YELLOW SPRINGS COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YELLOW SPRINGS COMMUNITY FOUNDATION (EIN 23-7372791)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349317110
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:08:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452768877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL RING & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WARDER STREET SUITE 130 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237372791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW SPRINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 9377672655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ABEL | PersonNm |
| Person Title | PRESIDENT/TRUSTEE | PersonTitleTxt |
| Phone | 0937767265 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN L RING CPA | PreparerPersonNm |
| PTIN | P00059843 | PTIN |
| Phone | 9373251538 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.123.69.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:08:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8359B329E42CDF97A236A71BD675E185EFB8A41B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8359B329E42CDF97A236A71BD675E185EFB8A41B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA ABEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,457,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YSCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARITABLE GIVING AND GRANT MAKING THAT FUND A BROAD RANGE OF ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $372,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,529 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,124 | PYOtherRevenueAmt |
| CY Other Revenue | $1,753 | CYOtherRevenueAmt |
| PY Total Revenue | $613,952 | PYTotalRevenueAmt |
| CY Total Revenue | $857,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $314,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $486,452 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,129 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,564 | PYOtherExpensesAmt |
| CY Other Expenses | $99,243 | CYOtherExpensesAmt |
| PY Total Expenses | $447,241 | PYTotalExpensesAmt |
| CY Total Expenses | $738,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,884,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,338,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,016,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,337,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,868,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,001,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,872 | ExpenseAmt |
| Grant | $486,452 | GrantAmt |
| Desc | BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANZATIONS AND SCHOLARSHIPS TO STUDENTS. | Desc |
| Total Program Service Expenses | $600,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KREMER | PersonNm |
| Phone | 9377672655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ALLEN STREET | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIS JACOBS | ||||||
| SEC./TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA KREEGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ABEL | ||||||
| PRESIDENT/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STERLING WIGGINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BULLOCK | ||||||
| VP/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW DENMAN | ||||||
| TREASURER/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN VAN DER HEIDEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER REYNOLDS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WALLACE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE LAKOMSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNAMARIE COX | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,478 | $0 | $0 | |
| VIRGIL HERVEY | ||||||
| PROGRAM MANA | 20.00 | Yes (X) | $30,022 | $0 | $0 | |
| KIM KREMER | ||||||
| FINANCIAL AD | 17.00 | Yes (X) | $24,169 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,669 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $350,529 | AllOtherContributionsAmt |
| Total Contributions | $350,529 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,189 | TotalRevenueColumnAmt |
| Exclusion | $271,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,812,380 | SecuritiesAmt |
| Other | $22,047 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,890 | SecuritiesAmt |
| Other | $22,047 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,937 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GRANTS REFUNDED | $1,423 | $1,423 | |
| OTHER INCOME | $330 | $330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,360 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $271,519 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,020 | TotalAmt |
| Program Services | $458,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,432 | TotalAmt |
| Program Services | $28,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,669 | TotalAmt |
| Program Services | $43,504 | ProgramServicesAmt |
| Management And General | $66,172 | ManagementAndGeneralAmt |
| Fundraising | $29,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743 | TotalAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,717 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
| Management And General | $5,144 | ManagementAndGeneralAmt |
| Fundraising | $2,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,825 | TotalAmt |
| Program Services | $3,412 | ProgramServicesAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,195 | TotalAmt |
| Program Services | $58,195 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,738 | TotalAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939 | TotalAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $845 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019 | TotalAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| YSCF DIRECTED PROJECTS | $3,255 | $3,255 | |
| SPECIAL EVENT | $1,557 | $1,557 | |
| MEMBERSHIP DUES | $965 | $965 | |
| FILING FEES | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,824 | TotalAmt |
| Program Services | $600,872 | ProgramServicesAmt |
| Management And General | $104,064 | ManagementAndGeneralAmt |
| Fundraising | $33,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,878 | BOYAmt |
| EOY | $188,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650,458 | BOYAmt |
| EOY | $10,125,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,388 | BOYAmt |
| EOY | $25,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,884,726 | BOYAmt |
| EOY | $10,338,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,113 | BOYAmt |
| EOY | $1,337,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,113 | BOYAmt |
| EOY | $1,337,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,613 | BOYAmt |
| EOY | $9,001,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,613 | BOYAmt |
| EOY | $9,001,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,884,726 | BOYAmt |
| EOY | $10,338,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,584 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,521 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,619,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,529 | CurrentTaxYearAmt |
| Total | $2,598,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,619,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,529 | CurrentTaxYearAmt |
| Total | $2,598,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $824,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,774,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,303 | CurrentTaxYearAmt |
| Total | $1,244,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753 | CurrentTaxYearAmt |
| Total | $16,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,859,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41690 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,860 ANNIVERSARY EVENT TICKETS 3,473 GRANTS REFUNDED 10,101 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $17,802 | DonorAdvisedFundsGrantsAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,626,268 | BeginningYearBalanceAmt |
| Contributions | $267,490 | ContributionsAmt |
| Investment Earnings Or Losses | $502,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,331 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $55,665 | AdministrativeExpensesAmt |
| End Year Balance | $8,986,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,426,173 | BeginningYearBalanceAmt |
| Contributions | $335,727 | ContributionsAmt |
| Investment Earnings Or Losses | $195,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $230,981 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $99,906 | AdministrativeExpensesAmt |
| End Year Balance | $8,626,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,577,967 | BeginningYearBalanceAmt |
| Contributions | $30,135 | ContributionsAmt |
| Investment Earnings Or Losses | $200,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $298,469 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,520 | AdministrativeExpensesAmt |
| End Year Balance | $8,426,173 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,043,889 | BeginningYearBalanceAmt |
| Contributions | $1,491,560 | ContributionsAmt |
| Investment Earnings Or Losses | $249,253 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,444 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,291 | AdministrativeExpensesAmt |
| End Year Balance | $8,577,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,087,451 | BeginningYearBalanceAmt |
| Contributions | $110,219 | ContributionsAmt |
| Investment Earnings Or Losses | $313,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $405,355 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $61,556 | AdministrativeExpensesAmt |
| End Year Balance | $7,043,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND - FRIENDS CARE | $878,652 |
| AGENCY FUNDS | $243,952 |
| AGENCY FUND - YS SENIOR CITIZENS | $214,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,337,199 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $857,408 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $857,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $857,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $738,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $738,824 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $738,824 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANTIOCH COLLEGE | |||||||
| 1 MORGAN PL | YELLOW SPRINGS | OH | 45387 | 261673457 | 501C3 | $54,728 | GENERAL PROGRAM |
| ANTICOH COLLEGE | |||||||
| 1 MORGAN PL | YELLOW SPRINGS | OH | 45387 | 261673457 | 501C3 | $49,204 | FELLOWSHIP GRANT |
| CHAMBER MUSIC YELLOW SPRINGS | |||||||
| PO BOX 448 | YELLOW SPRINGS | OH | 453870448 | 382491850 | 501C3 | $12,072 | GENERAL PROGRAM |
| COMMUNITY SOLUTIONS | |||||||
| PO BOX 243 | YELLOW SPRINGS | OH | 45387 | 310622323 | 501C3 | $47,087 | FELLOWSHIP GRANT |
| FIRST PRESBYTERIAN CHURCH OF YS | |||||||
| 314 XENIA AVE | YELLOW SPRINGS | OH | 45387 | 501C3 | $6,000 | GENERAL PROGRAM | |
| FRIENDS HEALTH CARE ASSOCIATION | |||||||
| 150 E HERMAN STREET | YELLOW SPRINGS | OH | 45387 | 310920577 | 501C3 | $6,461 | GENERAL PROGRAM |
| GLEN HELEN ASSOCIATION | |||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 453871843 | 310963193 | 501C3 | $5,956 | GENERAL PROGRAM |
| JOHN BRYAN COMMUNITY POTTERY INC | |||||||
| 100 DAYTON ST | YELLOW SPRINGS | OH | 45387 | 311214333 | 501C3 | $13,975 | GENERAL PROGRAM |
| LITTLE ART THEATRE ASSOCIATION | |||||||
| 247 XENIA AVE | YELLOW SPRINGS | OH | 453871832 | 264341066 | 501C3 | $5,715 | GENERAL PROGRAM |
| TECUMSEH LAND PRESERVATION ASSO | |||||||
| PO BOX 417 | YELLOW SPRINGS | OH | 453870417 | 311313236 | 501C3 | $27,949 | GENERAL PROGRAM |
| 365 PROJECT | |||||||
| PO BOX 165 | YELLOW SPRINGS | OH | 45387 | 271354253 | 501C3 | $11,577 | GENERAL PROGRAM |
| THE RIDING CENTRE ASSOCIATION | |||||||
| 1117 E HYDE ROAD | YELLOW SPRINGS | OH | 45387 | 310835665 | 501C3 | $6,775 | GENRAL PROGRAM |
| WORLD HOUSE CHOIR INC | |||||||
| PO BOX 655 | YELLOW SPRINGS | OH | 45387 | 611758958 | 501C3 | $7,890 | GENERAL PROGRAM |
| ANTIOCH COLLEGE-WYSO | |||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 261673457 | 501C3 | $15,680 | SUPPORT WYSO RADIO |
| YELLOW SPRINGS COMMUNITY CHILDRENS | |||||||
| 320 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 316001024 | 501C3 | $25,564 | |
| YELLOW SPRINGS ARTS COUNCIL | |||||||
| PO BOX 459 | YELLOW SPRINGS | OH | 45387 | 311215024 | 501C3 | $12,369 | ROULETTE ARTS FUND |
| YELLOW SPRINGS EVSD | |||||||
| 201 S WALNUT ST | YELLOW SPRINGS | OH | 45387 | 316000874 | GOV | $73,996 | GENERAL PROGRAM |
| YELLOW SPRINGS HOME INC | |||||||
| PO BOX 503 | YELLOW SPRINGS | OH | 45387 | 311656193 | $17,802 | DONOR ADVISED GRANT | |
| YELLOW SPRINGS SOCCER INC | |||||||
| PO BOX 813 | YELLOW SPRINGS | OH | 45387 | 202368025 | 501C3 | $8,858 | GENERAL PROGRAM |
| YS KIDS PLAYHOUSE INC | |||||||
| PO BOX 478 | YELLOW SPRINGS | OH | 45387 | 311667767 | 501C3 | $6,472 | GENERAL PROGRAM |
| YELLOW SPRINGS SENIOR CITIZENS INC | |||||||
| 227 XENIA AVE | YELLOW SPRINGS | OH | 45387 | 310622323 | 501C3 | $21,669 | GENERAL PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND SCHOLARSHIPS F | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $28,432 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW-UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TRUSTEES CAN REVIEW THE FORM 990 ELECTRONICALLY ON THE SECURE PART OF THE FOUNDATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION ADMINISTRATOR MONITORS THE PROCESS OF HAVING TRUSTEES COMPLETE THE RELEVANT FORM. THEN THE FOUNDATION ADMINISTRATOR REPORTS THE DISCLOSURES TO THE TRUSTEES WHO ENFORCE THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DISTRIBUTION TO AGENCY ORGANIZATION 14,521 TRANSFER OF AGENCY FUNDS TO RESTRICTED 0 TRANSFER OF UNRESTRICTED TO AGENCY 0 TOTAL 14,521 |
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