I B H FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- I B H FOUNDATION INC (EIN 34-1597850)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349309544
- 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 | 2018-11-14T16:17:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341167670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINC MALACHIN & DENNIS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 W MARKET ST STE 900 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443136936 | 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 | 341597850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBHF | BusinessNameControlTxt |
| Phone | 3306444095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 S MAIN STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443193028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN H SLOANE CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3306444095 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE A MALACHIN JR CPA | PreparerPersonNm |
| PTIN | P01305986 | PTIN |
| Phone | 3308672800 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.103.69.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:17:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1915293869CB93F670712BB0768F42BD67A0894A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1915293869CB93F670712BB0768F42BD67A0894A | 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 | DEAN H SLOANE CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 S MAIN STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $463,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IBH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | I.B.H. FOUNDATION WAS FORMED IN 1988 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THIS INCLUDES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $501,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,350 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,164 | PYOtherRevenueAmt |
| CY Other Revenue | $108,114 | CYOtherRevenueAmt |
| PY Total Revenue | $532,116 | PYTotalRevenueAmt |
| CY Total Revenue | $463,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $596,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,001,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,200 | PYOtherExpensesAmt |
| CY Other Expenses | $72,372 | CYOtherExpensesAmt |
| PY Total Expenses | $675,147 | PYTotalExpensesAmt |
| CY Total Expenses | $1,077,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$613,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,225,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,696,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,162,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,663,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | I.B.H. FOUNDATION WAS FORMED IN 1988 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THIS INCLUDES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,057,804 | ExpenseAmt |
| Grant | $1,001,100 | GrantAmt |
| Revenue | $90,000 | RevenueAmt |
| Desc | SUPPORT IBH ADDICTION RECOVERY CENTER (AN 83 BED ALCOHOL / DRUG RESIDENTIAL TREATMENT CENTER DEDICATED TO SERVING THE INDIGENT POPULATION OF ITS COMMUNITY) THROUGH PROGRAM SUPPORT AND THE PURCHASE OF MAJOR FIXED ASSETS. ACTIVITY FOR 2017 INCLUDES, BUT IS NOT LIMITED TO: 1) PROVIDE PROGRAM SUPPORT FOR: DEVELOPMENT, MARKETING AND RESEARCH EFFECTIVENESS. 2) PROVIDE PROGRAM SUPPORT FOR AFTERCARE PROGRAMMING: IBH REACH PROJECT. 3) PROVIDE FUNDING TO SUPPORT CASE MANAGEMENT SERVICES FOR IBH. 4) PROVIDE FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS. | Desc |
| Total Program Service Expenses | $1,057,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN H SLOANE CPA | PersonNm |
| Phone | 3306444095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 S MAIN STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44319 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TIMOTHY J KILLIAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ALLIO | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT MURDOCCO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD LINC CPA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK MAHNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L POHL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HASKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RASNICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN R STANFORD TERMED 81117 | |||||||
| ADMINISTRATO | 4.00 | Yes (X) | $3,500 | $102,383 | $4,627 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $102,383 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,627 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $348,350 | AllOtherContributionsAmt |
| Total Contributions | $348,350 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,786 | TotalRevenueColumnAmt |
| Exclusion | $6,786 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,168 | TotalRevenueColumnAmt |
| Exclusion | $1,168 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,946 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,946 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,100 | TotalAmt |
| Program Services | $1,001,100 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375 | TotalAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,204 | TotalAmt |
| Program Services | $54,204 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LAND SURVEY | $4,700 | $4,700 | |
| REAL ESTATE TAXES | $4,603 | $4,603 | |
| ADM SUPPORT COMMITTEE | $2,500 | $2,500 | |
| MISCELLANEOUS | $90 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,240 | TotalAmt |
| Program Services | $1,057,804 | ProgramServicesAmt |
| Management And General | $19,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,947 | BOYAmt |
| EOY | $96,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,377,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $918,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,770 | BOYAmt |
| EOY | $2,458,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,820 | BOYAmt |
| EOY | $704,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,951,190 | BOYAmt |
| EOY | $14,436,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,225,727 | BOYAmt |
| EOY | $17,696,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,036 | BOYAmt |
| EOY | $32,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,387 | BOYAmt |
| EOY | $32,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162,340 | BOYAmt |
| EOY | $17,663,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162,340 | BOYAmt |
| EOY | $17,663,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,225,727 | BOYAmt |
| EOY | $17,696,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$613,990 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,485,351 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $35,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,350 | CurrentTaxYearAmt |
| Total | $1,305,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,350 | CurrentTaxYearAmt |
| Total | $1,305,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,305,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,900 | CurrentTaxYearAmt |
| Total | $112,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,848 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,430,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76330 | 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 11,787 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,951,190 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,932,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,874 | AdministrativeExpensesAmt |
| End Year Balance | $14,436,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,823,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $694,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $450,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,718 | AdministrativeExpensesAmt |
| End Year Balance | $12,951,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,574,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$254,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $375,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,329 | AdministrativeExpensesAmt |
| End Year Balance | $12,823,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,645 | OtherCostOrOtherBasisAmt |
| Book Value | $1,606,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,463,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,615 | DepreciationAmt |
| Book Value | $718,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,103 | DepreciationAmt |
| Book Value | $5,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,245 | DepreciationAmt |
| Book Value | $128,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,458,566 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST - ACF | Desc |
| Book Value | $14,436,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,436,541 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,578,601 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,485,351 | OtherRevenueAmt |
| Revenue Not Reported | $2,115,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $463,250 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $463,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,077,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,077,240 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,077,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FUNDS HELD AT AKRON COMMUNITY FOUNDATION (ACF) ARE THE PRIMARY FUNDING SOURCE USED TO SUPPORT THE ORGANIZATION'S MISSION. NOTE: PER THE AUDITED FINANCIAL STATEMENTS, AN ERROR RESULTING IN A MISCLASSIFICATION OF PREVIOUSLY REPORTED CATEGORIES WITHIN NET ASSETS AS OF DECEMBER 31, 2016 WAS DISCOVERED IN THE CURRENT YEAR BASED ON CERTAIN INTERPRETATIONS WITHIN THE BEENFICIAL INTEREST FUND AGREEMENT. THE CORRECTION OF THE ERROR INCREASED UNRESTRICTED NET ASSETS AND DECREASED TEMPORARILY RESTRICTED NET ASSETS BY 12,951,190 FOR THE YEAR ENDED DECEMBER 31, 2016. THE CURRENT AND PRIOR YEAR COLUMNS IN PART V HAVE BEEN UPDATED ACCORDINGLY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST - ACF 1,810,351 GRANTS FROM BENEFICIAL INTEREST - ACF -325,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERVAL BROTHERHOOD HOMES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 S MAIN ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237019013 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $371,100 | CashGrantAmt |
| Non Cash Assistance | $630,000 | NonCashAssistanceAmt |
| Valuation Method Used | APPRAISAL | ValuationMethodUsedDesc |
| Non Cash Assistance | INKIND RENT | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT IBH PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | DEAN H. SLOANE, CPA 3445 S. MAIN STREET AKRON, OH 44319 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES VOTED TO GIVE THEIR TREASURER THE AUTHORITY TO REVIEW AND APPROVE THE SUBMISSION OF ITS FORM 990 TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES REVIEWS ITS POLICY RELATING TO CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE POLICY IS DISCUSSED IN AN OPEN FORUM DURING THE MEETING TO DETERMINE IF ANY POSSIBLE CONFLICTS MAY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION'S 990 IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG. THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BY REQUEST ONLY. THE DOCUMENTS MAY BE REVIEWED IN PERSON VIA APPOINTMENT AT 3445 S. MAIN STREET, AKRON, OH 44319. |
| FORM 990, PART XI, LINE 9 | NET CHANGE IN BENEFICIAL INTEREST - ACF 1,810,351 GRANTS FROM BENEFICIAL INTEREST - ACF -325,000 TOTAL 1,485,351 TO RECORD THE NET CHANGE IN THE VALUE OF THE BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERVAL BROTHERHOOD HOMES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 S MAIN ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090131 | EIN |
| Primary Activities | AOD TREATM | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERVAL BROTHERHOOD HOMES INC | ||
| B | $371,100 | ACTUAL COST |
| INTERVAL BROTHERHOOD HOMES INC | ||
| J | $630,000 | APPRAISAL, IN-KIND |
| INTERVAL BROTHERHOOD HOMES INC | ||
| J | $90,000 | APPRAISAL, ACTUAL COST |
| INTERVAL BROTHERHOOD HOMES INC | ||
| N | INCIDENTAL SHARED USAGE | |
| INTERVAL BROTHERHOOD HOMES INC | ||
| O | $3,500 | ACTUAL COST |
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