LICKING COUNTY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LICKING COUNTY FOUNDATION (EIN 31-1760702)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349311439
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:59:31-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311760702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LICK | BusinessNameControlTxt |
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE J HAWK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7403493863 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.116.109.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 09:16:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B316B399EFEFC22F92101C2AC7A3AB7697B62CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE J HAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,411,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $84,034 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $75,635 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,052,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,996,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $570,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $614,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,059,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,366,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,280 | PYOtherRevenueAmt |
| CY Other Revenue | $58,835 | CYOtherRevenueAmt |
| PY Total Revenue | $9,743,000 | PYTotalRevenueAmt |
| CY Total Revenue | $8,036,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,466,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,072,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,317,832 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,973 | CYOtherExpensesAmt |
| PY Total Expenses | $4,180,954 | PYTotalExpensesAmt |
| CY Total Expenses | $4,654,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,562,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,381,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,142,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,495,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,264,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,163,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,877,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,331,525 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,418,979 | ExpenseAmt |
| Grant | $3,072,017 | GrantAmt |
| Revenue | $673,355 | RevenueAmt |
| Desc | LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADEUP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS,BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THEWELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROMTHESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL,CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGHSUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $3,418,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BUSACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ESCHOL CURL | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CANTLIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOBLE SNOW | |||||||
| SECRETARY & TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WHITEHEAD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE MORTELLARO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY INGOLD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MENZER | |||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM COPLIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KENNEDY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LEHMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTA PYLE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARK SHAI III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MILLS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'NEILL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE J HAWK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $118,688 | $0 | $19,110 | |
| DEAN BUSACK | |||||||
| FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $67,548 | $0 | $3,377 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK NATIONAL BANK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 N THIRD STREET PO BOX 3500 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INV.MGMT.&OTHER BANKING SVCS. | ServicesDesc |
| Compensation | $265,529 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,996,007 | AllOtherContributionsAmt |
| Noncash Contributions | $168,574 | NoncashContributionsAmt |
| Total Contributions | $1,996,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE REVENUE | 561000 | $576,242 | $576,242 |
| REAL ESTATE REVENUE | 531120 | $38,278 | $38,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $614,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,124 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $84,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,768,090 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,889,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,374,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,514,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,514,848 | TotalRevenueColumnAmt |
| Exclusion | $3,514,848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,036,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,282,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,875 | TotalAmt |
| Program Services | $2,074,875 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,142 | TotalAmt |
| Program Services | $997,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,723 | TotalAmt |
| Program Services | $73,446 | ProgramServicesAmt |
| Management And General | $79,502 | ManagementAndGeneralAmt |
| Fundraising | $55,775 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,643 | TotalAmt |
| Program Services | $54,768 | ProgramServicesAmt |
| Management And General | $59,284 | ManagementAndGeneralAmt |
| Fundraising | $41,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,225 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
| Management And General | $10,370 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,929 | TotalAmt |
| Program Services | $9,124 | ProgramServicesAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
| Fundraising | $6,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,413 | TotalAmt |
| Program Services | $23,887 | ProgramServicesAmt |
| Management And General | $12,526 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,450 | TotalAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,788 | TotalAmt |
| Management And General | $239,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,867 | TotalAmt |
| Program Services | $19,267 | ProgramServicesAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,293 | TotalAmt |
| Program Services | $13,323 | ProgramServicesAmt |
| Fundraising | $39,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,325 | TotalAmt |
| Program Services | $6,721 | ProgramServicesAmt |
| Management And General | $7,310 | ManagementAndGeneralAmt |
| Fundraising | $5,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,216 | TotalAmt |
| Program Services | $15,559 | ProgramServicesAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
| Fundraising | $11,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,957 | TotalAmt |
| Program Services | $24,667 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
| Fundraising | $5,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536 | TotalAmt |
| Program Services | $1,244 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,108 | TotalAmt |
| Program Services | $3,205 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,845 | TotalAmt |
| Program Services | $47,743 | ProgramServicesAmt |
| Management And General | $8,288 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,374 | TotalAmt |
| Program Services | $18,912 | ProgramServicesAmt |
| Management And General | $18,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $526,092 | $526,092 | ||
| EVENTS | $16,426 | $0 | $3,769 | $12,657 |
| TAXES | $15,301 | $415 | $14,595 | $291 |
| MISC. EXPENSES | $10,960 | $6,022 | $4,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654,510 | TotalAmt |
| Program Services | $3,418,979 | ProgramServicesAmt |
| Management And General | $1,037,690 | ManagementAndGeneralAmt |
| Fundraising | $197,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,209 | BOYAmt |
| EOY | $17,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,743 | BOYAmt |
| EOY | $644,822 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,149 | BOYAmt |
| EOY | $9,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,227,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $529,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,854 | BOYAmt |
| EOY | $1,697,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,253,011 | BOYAmt |
| EOY | $85,273,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,902 | BOYAmt |
| EOY | $4,516,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,097 | BOYAmt |
| EOY | $336,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,142,063 | BOYAmt |
| EOY | $92,495,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,520 | BOYAmt |
| EOY | $14,067 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,850 | BOYAmt |
| EOY | $13,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,145,723 | BOYAmt |
| EOY | $9,135,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,264,093 | BOYAmt |
| EOY | $9,163,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,648 | BOYAmt |
| EOY | $6,595,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,092,983 | BOYAmt |
| EOY | $48,302,730 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693,339 | BOYAmt |
| EOY | $28,433,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,877,970 | BOYAmt |
| EOY | $83,331,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,142,063 | BOYAmt |
| EOY | $92,495,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,381,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,962,000 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$58,489 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $92,220 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,948,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,007 | CurrentTaxYearAmt |
| Total | $11,073,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,948,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,007 | CurrentTaxYearAmt |
| Total | $11,073,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $195,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,878,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,416,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,768,090 | CurrentTaxYearAmt |
| Total | $4,345,581 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $307,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,034 | CurrentTaxYearAmt |
| Total | $605,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $289,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,835 | CurrentTaxYearAmt |
| Total | $408,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,433,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,776,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 289,377. 2017 AMOUNT: $ 60,280. 2018 AMOUNT: $ 58,835. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PAID PHILANTHROPY OHIO, AN UNRELATED ORGANIZATION, FOR MISSION-RELATED LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $444,487 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,007,503 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,098,133 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,222,825 | BeginningYearBalanceAmt |
| Contributions | $738,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,555,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,915,966 | OtherExpendituresAmt |
| End Year Balance | $45,489,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,363,253 | BeginningYearBalanceAmt |
| Contributions | $1,651,063 | ContributionsAmt |
| Investment Earnings Or Losses | $4,284,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,076,056 | OtherExpendituresAmt |
| End Year Balance | $48,222,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,214,423 | BeginningYearBalanceAmt |
| Contributions | $2,901,256 | ContributionsAmt |
| Investment Earnings Or Losses | $4,448,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,201,024 | OtherExpendituresAmt |
| End Year Balance | $43,363,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,787,229 | BeginningYearBalanceAmt |
| Contributions | $34,459,651 | ContributionsAmt |
| Investment Earnings Or Losses | $493 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,950 | OtherExpendituresAmt |
| End Year Balance | $37,214,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,147,583 | BeginningYearBalanceAmt |
| Contributions | $40,937 | ContributionsAmt |
| Investment Earnings Or Losses | $58,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $459,675 | OtherExpendituresAmt |
| End Year Balance | $2,787,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,448 | OtherCostOrOtherBasisAmt |
| Book Value | $138,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,800 | DepreciationAmt |
| Book Value | $461,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,135 | DepreciationAmt |
| Book Value | $9,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,763 | OtherCostOrOtherBasisAmt |
| Book Value | $1,088,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,697,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY | Desc |
| Amt | $9,135,710 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,135,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 (ASC 740) FOOTNOTE - LCF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLC'S WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE, OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018. LCF'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A CALL TO COLLEGE | |||||||
| 314 GRANVILLE ST | NEWARK | OH | 43055 | 311333812 | 501 (C)(3) | $159,195 | GENERAL SUPPORT |
| ASHLAND UNIVERSITY | |||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 501 (C)(3) | $136,000 | GENERAL SUPPORT | |
| BABE RUTH LEAGUE INC | |||||||
| 1670 WHITEHORSE MERCERVILLE RD | HAMILTON TOWNSHIP | NJ | 08619 | 501 (C)(3) | $15,000 | GENERAL SUPPORT | |
| BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC | |||||||
| 65 MESSIMER DRIVE | NEWARK | OH | 43055 | 501 (C)(3) | $19,967 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF NEWARK | |||||||
| PO BOX 271 | NEWARK | OH | 43058 | 501 (C)(3) | $22,000 | GENERAL SUPPORT | |
| CAMP O'BANNON OF LICKING COUNTY INC | |||||||
| 9688 BUTLER ROAD NE | NEWARK | OH | 43055 | 316401440 | 501 (C)(3) | $16,216 | GENERAL SUPPORT |
| CANAL MARKET DISTRICT AND ENTERPRISE HUB | |||||||
| PO BOX 4217 | NEWARK | OH | 43058 | 473293365 | 501 (C)(3) | $10,750 | THE CANAL ENTERPRISE HUB |
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | |||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 43220 | 201388385 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| CAPITAL UNIVERSITY LAW SCHOOL | |||||||
| 303 EAST BROAD ST | COLUMBUS | OH | 43215 | 314379435 | 501 (C)(3) | $7,000 | FOR THE 3 + 3 PROGRAM |
| CATHOLIC SOCIAL SERVICES | |||||||
| 197 E GAY ST | COLUMBUS | OH | 43215 | 314379437 | 501 (C)(3) | $15,250 | TRANSPORTATION SERVICES |
| CENTER FOR DISABILITY SERVICES | |||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 501 (C)(3) | $26,000 | GENERAL SUPPORT | |
| CENTRAL OHIO TECHNICAL COLLEGE | |||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 310802020 | 501 (C)(3) | $10,936 | PROVIDE SCHOLARSHIPS |
| CENTRAL OHIO YOUTH BALLET | |||||||
| 5420218200000 | NEWARK | OH | 43055 | 501 (C)(3) | $130,962 | GENERAL SUPPORT | |
| CITY OF NEWARK | |||||||
| 40 W MAIN ST | NEWARK | OH | 43055 | 316400237 | 115 | $13,000 | RECREATIONAL UPGRADES |
| CROTON CHURCH OF CHRIST | |||||||
| P O BOX 206 | CROTON | OH | 43013 | 311185855 | 501 (C)(3) | $7,445 | GENERAL SUPPORT |
| CROTON UNITED METHODIST CHURCH | |||||||
| PO BOX 127 | CROTON | OH | 43013 | 362167731 | 501 (C)(3) | $7,445 | GENERAL SUPPORT |
| DENISON UNIVERSITY | |||||||
| PO BOX 810 | GRANVILLE | OH | 430230810 | 314379459 | 501 (C)(3) | $10,463 | ANNUAL FUND |
| FIRST CHURCH OF THE NAZARENE | |||||||
| 365 CENTER RD | BEDFORD | OH | 44146 | 501 (C)(3) | $11,440 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | |||||||
| P O BOX 729 | NEWARK | OH | 430580729 | 362167731 | 501 (C)(3) | $32,187 | GENERAL SUPPORT |
| FOSTERING FURTHER | |||||||
| PO BOX 365 | PATASKALA | OH | 43062 | 501 (C)(3) | $10,750 | GENERAL SUPPORT | |
| FOUNDATION FOR HOSPICE OF CENTRAL OHIO | |||||||
| 2269 CHERRY VALLEY RD | NEWARK | OH | 43055 | 550855205 | 501 (C)(3) | $26,939 | GENERAL SUPPORT |
| FRIENDS OF THE LICKING COUNTY LIBRARY INC | |||||||
| 101 W MAIN ST | NEWARK | OH | 43055 | 501 (C)(3) | $5,000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY MIDOHIO | |||||||
| 6665 BUSCH BOULEVARD | COLUMBUS | OH | 43229 | 311217994 | 501 (C)(3) | $10,000 | HOMEOWNER REPAIR PROGRAM |
| HARTFORD LIBRARY ASSOCIATION | |||||||
| 11 S PARK | CROTON | OH | 43013 | 237295550 | 501 (C)(3) | $7,447 | GENERAL SUPPORT |
| LAKEWOOD LOCAL SCHOOLS | |||||||
| 525 EAST MAIN STREET | HEBRON | OH | 43025 | 316402659 | 115 | $18,649 | GENERAL SUPPORT |
| LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES | |||||||
| 195 UNION STREET | NEWARK | OH | 43055 | 316400074 | 115 | $30,500 | TO SERVE THE UNMET NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN IN LICKING COUNTY |
| LICKING COUNTY CENTER FOR THE VISUALLY IMPAIRED INC | |||||||
| 67 N FIFTH ST | NEWARK | OH | 43055 | 311081258 | 115 | $30,000 | CVI NON-SENIOR EYE CARE SERVICES PROGRAM |
| LICKING COUNTY DOG SHELTER & ADOPTION CENTER | |||||||
| 544 DOG LEG RD | HEATH | OH | 43056 | 501 (C)(3) | $6,000 | GENERAL SUPPORT | |
| LICKING COUNTY FAMILY YMCA | |||||||
| 470 W CHURCH ST | NEWARK | OH | 43055 | 316053101 | 501 (C)(3) | $76,686 | GENERAL SUPPORT |
| LICKING COUNTY HEALTH DEPARTMENT | |||||||
| 675 PRICE RD | NEWARK | OH | 43055 | 316400074 | 501 (C)(3) | $10,500 | GENERAL SUPPORT |
| LICKING COUNTY HISTORICAL SOCIETY | |||||||
| P O BOX 785 | NEWARK | OH | 430580785 | 310713996 | 501 (C)(3) | $18,788 | GENERAL SUPPORT |
| LICKING COUNTY HUMANE SOCIETY | |||||||
| 825 THORNWOOD DR | HEATH | OH | 430569320 | 316062704 | 501 (C)(3) | $16,880 | GENERAL SUPPORT |
| LICKING COUNTY JAIL MINISTRIES | |||||||
| 46 S 3RD ST | NEWARK | OH | 43055 | 501 (C)(3) | $10,250 | GENERAL SUPPORT | |
| LICKING COUNTY JOB & FAMILY SERVICES | |||||||
| 74 S 2ND ST | NEWARK | OH | 43055 | 501 (C)(3) | $25,500 | GENERAL SUPPORT | |
| LICKING COUNTY LIBRARY | |||||||
| 101 WEST MAIN STREET | NEWARK | OH | 43055 | 501 (C)(3) | $6,315 | GENERAL SUPPORT | |
| LICKING MEMORIAL HEALTH SYSTEMS | |||||||
| 1320 WEST MAIN STREET | NEWARK | OH | 43055 | 501 (C)(3) | $10,000 | GENERAL SUPPORT | |
| LICKING MEMORIAL HOSPITAL | |||||||
| 30 N 2ND STREET | NEWARK | OH | 430584212 | 310739013 | 501 (C)(3) | $15,508 | GENERAL SUPPORT |
| LOOK UP MINISTRIES | |||||||
| 912 MOUNT VERNON RD | NEWARK | OH | 43055 | 501 (C)(3) | $23,050 | GENERAL SUPPORT | |
| MARSHALL UNIVERSITY FOUNDATION INC | |||||||
| 519 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25703 | 556011111 | 501 (C)(3) | $6,575 | GRADUATE SCHOLARSHIPS |
| MENTAL HEALTH AMERICA OF LICKING COUNTY INC | |||||||
| 65 MESSIMER DR | NEWARK | OH | 43055 | 314421855 | 501 (C)(3) | $9,614 | GENERAL SUPPORT |
| MID-OHIO FOOD BANK | |||||||
| 7621 JOHNSTOWN-ALEXANDRIA RD | JOHNSTOWN | OH | 43031 | 115 | $15,000 | GAZEBO | |
| MORE LIFE CHURCH | |||||||
| 1718 EAST MAIN ST | NEWARK | OH | 43055 | 201476342 | 501 (C)(3) | $20,000 | GENERAL SUPPORT |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 110 W 23RD ST | NEW YORK | NY | 10011 | 208452673 | 501 (C)(3) | $17,763 | GENERAL SUPPORT |
| NEWARK CAMPUS DEVELOPMENT FUND | |||||||
| 25 E WALNUT ST | NEWARK | OH | 43055 | 501 (C)(3) | $302,850 | GENERAL SUPPORT | |
| NEWARK CENTRAL CHRISTIAN CHURCH | |||||||
| 587 MT VEMON ROAD | NEWARK | OH | 43055 | 501 (C)(3) | $7,348 | GENERAL SUPPORT | |
| NEWARK CITY SCHOOLS | |||||||
| 621 MOUNT VERNON ROAD | NEWARK | OH | 430554615 | 316400796 | 115 | $20,815 | GENERAL SUPPORT |
| NEWARK MIDLAND THEATRE ASSOCIATION | |||||||
| PO BOX 550 | NEWARK | OH | 430580550 | 311734034 | 501 (C)(3) | $61,525 | GENERAL SUPPORT |
| NEWARK SPORT AND EVENT COMMISSION | |||||||
| 936 SHARON VALLEY ROAD | NEWARK | OH | 43055 | 203793039 | 501 (C)(3) | $33,584 | GENERAL SUPPORT |
| NEWARK-GRANVILLE SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 566 | GRANVILLE | OH | 43023 | 202823408 | 501 (C)(3) | $10,750 | GENERAL SUPPORT |
| NORTH FORK LOCAL SCHOOL DISTRICT | |||||||
| 312 MAPLE AVE | UTICA | OH | 43080 | 501 (C)(3) | $5,632 | GENERAL SUPPORT | |
| OHIO CAMPUS COMPACT | |||||||
| 615 N PEARL ST | GRANVILLE | OH | 43023 | 501 (C)(3) | $16,000 | GENERAL SUPPORT | |
| OHIO UNIVERSITY SOUTHERN | |||||||
| 1804 LIBERTY AVENUE | IRONTON | OH | 45638 | 316402269 | 115 | $19,736 | GENERAL SUPPORT |
| OHIOLINA | |||||||
| 4309 LANCASTER ROAD | GRANVILLE | OH | 43023 | 501 (C)(3) | $5,000 | GENERAL SUPPORT | |
| PAR EXCELLENCE ACADEMY | |||||||
| 1350 GRANVILLE RD | NEWARK | OH | 43055 | 311250790 | 501 (C)(3) | $7,629 | GENERAL SUPPORT |
| PATHWAYS OF CENTRAL OHIO | |||||||
| 1627 BRYN MAWR DRIVE | NEWARK | OH | 43055 | 310836725 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| PROSPECT PARK YOUTH RUNNING CLUB | |||||||
| 317 GREENWOOD AVE | BROOKLYN | NY | 11218 | 272124967 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 310890152 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 250 E MAIN ST | NEWARK | OH | 430580774 | 340714378 | 501 (C)(3) | $68,348 | GENERAL SUPPORT |
| SECOND PRESBYTERIAN CHURCH | |||||||
| PO BOX 428 | NEWARK | OH | 430580428 | 314444526 | 501 (C)(3) | $74,432 | GENERAL SUPPORT |
| SERENITY STREET FOUNDATION | |||||||
| 32 E WOODROW AVE | COLUMBUS | OH | 43207 | 501 (C)(3) | $5,000 | GENERAL SUPPORT | |
| SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | 501 (C)(3) | $6,161 | GENERAL SUPPORT | |
| ST FRANCIS DE SALES CHURCH | |||||||
| 66 GRANVILLE ST | NEWARK | OH | 43055 | 314379546 | 501 (C)(3) | $16,680 | GENERAL SUPPORT |
| THE DAWES ARBORETUM | |||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 800191758 | 501 (C)(3) | $21,843 | GENERAL SUPPORT |
| THE FOOD PANTRY NETWORK OF LICKING COUNTY | |||||||
| 1035 BRICE ST | NEWARK | OH | 43055 | 501 (C)(3) | $27,500 | GENERAL SUPPORT | |
| THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY | |||||||
| 55 S FIRST ST | NEWARK | OH | 43055 | 311395941 | 501 (C)(3) | $62,919 | GENERAL SUPPORT |
| TOGETHER WE GROW INC | |||||||
| 434 EASTERN AVE | NEWARK | OH | 43055 | 464936087 | 501 (C)(3) | $8,000 | GENERAL SUPPORT |
| TRINITY EPISCOPAL CHURCH | |||||||
| 76 E MAIN ST | NEWARK | OH | 43055 | 310537481 | 501 (C)(3) | $19,364 | GENERAL SUPPORT |
| UNITED WAY OF LEE COUNTY | |||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501 (C)(3) | $10,250 | GENERAL SUPPORT |
| UNITED WAY OF LICKING COUNTY OHIO | |||||||
| P O BOX 4490 | NEWARK | OH | 43058 | 314379455 | 501 (C)(3) | $11,334 | GENERAL SUPPORT |
| WEATHERVANE PLAYHOUSE | |||||||
| 1301 WEATHERVANE LN | AKRON | OH | 44313 | 501 (C)(3) | $34,463 | GENERAL SUPPORT | |
| WYATT ADKINS HEART ORGANIZATION | |||||||
| PO BOX 4190 | NEWARK | OH | 43058 | 501 (C)(3) | $78,228 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 273 | RecipientCnt |
| Cash Grant | $997,142 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED. FOR SCHOLARSHIPS, THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE COLLEGE OR UNIVERSITY AND THUS ENSURES THAT ITS FUNDS ARE USED FOR EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TRAUTMAN TIM LEHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $265,529 | TransactionAmt |
| Transaction | INVESTMENT MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN B - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: | FormAndLineReferenceDesc |
| Explanation | DAVID TRAUTMAN WAS THE PAST CHAIRMAN OF THE FOUNDATION AND ALSO AN OFFICER OF PARK NATIONAL BANK. TIM LEHMAN IS A BOARD MEMBER OF THE FOUNDATION AND AN OFFICER OF PARK NATIONAL BANK. PARK NATIONAL BANK'S TRUST DEPARTMENT MANAGED A MAJORITY OF THE FOUNDATION'S INVESTMENT PORTFOLIO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES - THE FOUNDATION USES ITS BANK OR OTHER INVESTMENT BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE DIRECTOR PROVIDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL - IN 2018, THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, PROGRAM OFFICER, DONOR SERVICES OFFICER, COMMUNICATIONS AND PROGRAM ASSOCIATE, AND OFFICE ADMINISTRATOR. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS FROM LICKING COUNTY FOUNDATION, A RELATED SEC. 501(C)(3) ORGANIZATION 92,220. |
| FORM 990, PART XII, LINE 2C: | SUPPLEMENTAL INFO. FOR THE AUDIT COMMITTEE - THE AUDIT COMMITTEE IS CHAIRED BY A BOARD MEMBER AND IS COMPRISED OF BOARD MEMBER AND NON-BOARD MEMBER VOLUNTEERS. THE COMMITTEE PROVIDES OVERSIGHT INTO THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING, AND OVERSEES THE ORGANIZATION'S ANNUAL AUDITS, SELECTION OF AN INDEPENDENT AUDITOR, FORM 990 PREPARATION, ETHICS, ADEQUACY OF INTERNAL CONTROLS, PROPER AUTHORIZATION OF ACTIVITIES AND EXPENDITURES, COMPLIANCE WITH POLICIES, AND DEVELOPMENT OF NEW POLICIES. |
| FORM 990, PART VI, LINE 11A: | PROVIDING FORM 990 TO BOARD MEMBERS - THE FOUNDATION BELIEVES THAT DONOR INFORMATION IS CONFIDENTIAL AND HAS CHOSEN TO REDACT THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B FOR THE VERSION OF FORM 990 THAT IS GIVEN TO THE BOARD. AS SUCH, WE ARE REQUIRED TO RESPOND "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THROUGH FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS WITH INFORMATION REDACTED FROM SCHEDULE B. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| LICKING COUNTY FOUNDATION PARKS LLC | ||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | REAL ESTATE | OH | $928,888 | LCF | |
| LICKING COUNTY FOUNDATION INVEST I LLC | ||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | REAL ESTATE | OH | $2,201,236 | LCF | $32,393 |
| LICKING COUNTY FND INVEST II LLC | ||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | REAL ESTATE | OH | $397,750 | LCF | $5,885 |
| LICKING COUNTY FOUNDATION PROGRAMS LLC | ||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | REAL ESTATE | OH | $715,404 | LCF | |
| LICKING COUNTY FOUNDATION PRESERVATION | ||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | REAL ESTATE | OH | $272,889 | LCF | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316018618 | EIN |
| Primary Activities | COMMUN.FDN. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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