COLUMBUS BAR FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS BAR FOUNDATION (EIN 23-7150505)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-27
IRS object ID
201810869349301206
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-27T14:14:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Schaefer Hackett & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 Easton Way Suite 400AddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237150505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Columbus Bar FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142214112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S Third St 11th Floor No 1100AddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael H CarpenterPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6142214112PhoneNum
Signature2018-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane E PfeiferPreparerPersonNm
PTINP00014949PTIN
Phone6148852208PhoneNum
Preparation2018-03-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.62.104.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-24IPDt
IP Tm07:28:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5A179337D42813462D6C3CA42B6BCA8787F5A620AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael H CarpenterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S Third St 11th Floor No 1100AddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,037GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLUMBUSBARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE JUSTICE TO ALL CITIZENS & PROVIDE EDUCATION ABOUT THE LAW & THE JUDICIAL SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$293,368PYContributionsGrantsAmt
CY Contributions Grants$321,844CYContributionsGrantsAmt
PY Program Service Revenue$20,188PYProgramServiceRevenueAmt
CY Program Service Revenue$6,030CYProgramServiceRevenueAmt
PY Investment Income$160,282PYInvestmentIncomeAmt
CY Investment Income$171,954CYInvestmentIncomeAmt
PY Other Revenue$705PYOtherRevenueAmt
CY Other Revenue-$16,321CYOtherRevenueAmt
PY Total Revenue$474,543PYTotalRevenueAmt
CY Total Revenue$483,507CYTotalRevenueAmt
PY Grants And Similar Paid$311,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$339,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,763CYTotalFundraisingExpenseAmt
PY Other Expenses$147,866PYOtherExpensesAmt
CY Other Expenses$132,947CYOtherExpensesAmt
PY Total Expenses$459,660PYTotalExpensesAmt
CY Total Expenses$472,597CYTotalExpensesAmt
PY Revenues Less Expenses$14,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,910CYRevenuesLessExpensesAmt
Total Assets BOY$3,610,808TotalAssetsBOYAmt
Total Assets EOY$3,621,718TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,610,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,621,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLUMBUS BAR FOUNDATION IS A 501(c)(3) ORGANIZATION AND IS CLASSIFIED AS A 509(a)(1) AND 170(b)(1)(A)(vi) PUBLIC CHARITY THAT, IN PARTNERSHIP WITH THE COLUMBUS BAR ASSOCIATION, IS COMMITTED TO PROMOTING: ACCESS TO JUSTICE BY ALL CITIZENS PUBLIC EDUCATION ABOUT THE LAW AND THE JUDICIAL SYSTEM INNOVATION IN THE ADMINISTRATION OF JUSTICE PROFESSIONALISM OF ATTORNEYS DIVERSITY IN LEGAL EDUCATION THROUGH SCHOLARSHIPSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$380,712ExpenseAmt
Grant$339,650GrantAmt
Revenue$6,030RevenueAmt
DescTHE COLUMBUS BAR FOUNDATION PROVIDED GRANTS AND SUPPORT FOR A VARIETY OF COMMUNITY PROJECTS THAT ALIGN WITH THE MISSION OF THE FOUNDATION TO PROMOTE UNDERSTANDING OF THE LAW, THE ROLE OF THE LEGAL PROFESSION AND ACCESS TO JUSTICE FOR ALL.Desc
Total Program Service Expenses$380,712TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK L DUFFYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142214112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S THIRD ST 11TH FLOORAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HON CARRIE E GLAEDEN
Immediate Past PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS W HILL
President1.00Yes (X)Yes (X)$0$0$0
JAMES E ARNOLD
TRUSTEE1.00Yes (X)$0$0$0
BELINDA S BARNES
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
MICHAEL H CARPENTER
Vice President1.00Yes (X)Yes (X)$0$0$0
MICHAEL K GIRE
TRUSTEE1.00Yes (X)$0$0$0
HON GUY L REECE II
TRUSTEE1.00Yes (X)$0$0$0
ROBERT J WEILER
TRUSTEE1.00Yes (X)$0$0$0
JOHN J CHESTER JR
TRUSTEE1.00Yes (X)$0$0$0
SHARON L DAVIES
TRUSTEE1.00Yes (X)$0$0$0
RONALD G LINVILLE
TRUSTEE1.00Yes (X)$0$0$0
GREGORY M TRAVALIO
TRUSTEE1.00Yes (X)$0$0$0
JAMES H BALTHASER
COUNSEL1.00Yes (X)$0$0$0
BRIGID E HEID
TRUSTEE1.00Yes (X)$0$0$0
DAVID P MEYER
TRUSTEE1.00Yes (X)$0$0$0
CHAD A READLER
TRUSTEE1.00Yes (X)$0$0$0
HEATHER B ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
Kathleen M Trafford
Trustee1.00Yes (X)$0$0$0
Karen A Winters
TrustEE1.00Yes (X)$0$0$0
Hon Richard A Frye
Trustee1.00Yes (X)$0$0$0
Loriann E Fuhrer
TrUSTEE1.00Yes (X)$0$0$0
Sue Porter
Trustee1.00Yes (X)$0$0$0
Anthony C White
Trustee1.00Yes (X)$0$0$0
Robert D Erney
Trustee1.00Yes (X)$0$0$0
Samuel A Peppers III
Trustee1.00Yes (X)$0$0$0
Carl D Smallwood
Trustee1.00Yes (X)$0$0$0
MARION SMITHBERGER
EXECUTIVE DIRECTOR11.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,294FundraisingAmt
All Other Contributions$280,550AllOtherContributionsAmt
Total Contributions$321,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescESTATE PLANNING SEMINADesc
Business541100BusinessCd
Total Revenue Column$6,030TotalRevenueColumnAmt
Related Or Exempt Func Income$6,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,479TotalRevenueColumnAmt
Exclusion$133,479ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,634SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,159SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,475SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,475TotalRevenueColumnAmt
Exclusion$38,475ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,321TotalRevenueColumnAmt
Exclusion-$16,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,507TotalRevenueColumnAmt
Related Or Exempt Func Income$6,030RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$334,650TotalAmt
Program Services$334,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$74,000TotalAmt
Program Services$28,157ProgramServicesAmt
Management And General$31,080ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,740TotalAmt
Management And General$10,740ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,652TotalAmt
Management And General$18,652ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,427TotalAmt
Management And General$8,427ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,905TotalAmt
Program Services$12,905ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Management And General$2,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$2,910$2,910
BANK CHARGES$2,730$2,730
MISCELLANEOUS$198$198

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,597TotalAmt
Program Services$380,712ProgramServicesAmt
Management And General$77,122ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,884BOYAmt
EOY$49,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,433BOYAmt
EOY$5,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,543,491BOYAmt
EOY$3,566,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,610,808BOYAmt
EOY$3,621,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,566BOYAmt
EOY$2,374,071EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,387BOYAmt
EOY$674,792EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,855BOYAmt
EOY$572,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,610,808BOYAmt
EOY$3,621,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,610,808BOYAmt
EOY$3,621,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,910ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,368CurrentTaxYearMinus1YearAmt
Current Tax Year$321,844CurrentTaxYearAmt
Total$1,526,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,368CurrentTaxYearMinus1YearAmt
Current Tax Year$321,844CurrentTaxYearAmt
Total$1,526,834TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$114,600SubstantialContributorsTotAmt
Public Support Total170$1,412,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,446CurrentTaxYearMinus1YearAmt
Current Tax Year$133,479CurrentTaxYearAmt
Total$659,121TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$15,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705CurrentTaxYearMinus1YearAmt
Total-$11,972TotalAmt
FieldValueIRS element (for citing)
Total Support$2,173,983TotalSupportAmt
Gross Receipts Rltd Activities$59,759GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64960PublicSupportCY170Pct
Public Support PY1700.70880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,309BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$18,090InvestmentEarningsOrLossesAmt
Other Expenditures$17,834OtherExpendituresAmt
End Year Balance$662,565EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$661,642BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$34,462InvestmentEarningsOrLossesAmt
Other Expenditures$34,295OtherExpendituresAmt
End Year Balance$662,309EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$608,065BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$47,535InvestmentEarningsOrLossesAmt
Other Expenditures$18,958OtherExpendituresAmt
End Year Balance$661,642EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,334BeginningYearBalanceAmt
Contributions$3,355ContributionsAmt
Investment Earnings Or Losses$20,800InvestmentEarningsOrLossesAmt
Other Expenditures$11,424OtherExpendituresAmt
End Year Balance$608,065EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,827BeginningYearBalanceAmt
Investment Earnings Or Losses$39,841InvestmentEarningsOrLossesAmt
Other Expenditures$30,334OtherExpendituresAmt
End Year Balance$595,334EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,398OtherCostOrOtherBasisAmt
Depreciation$11,398DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,449OtherCostOrOtherBasisAmt
Depreciation$17,401DepreciationAmt
Book Value$5,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,048TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$532,878TotalRevEtcAuditedFinclStmtAmt
Other Revenue$49,371OtherRevenueAmt
Revenue Not Reported$49,371RevenueNotReportedAmt
Revenue Subtotal$483,507RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$483,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$521,968TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,371OtherExpensesIncludedAmt
Expenses Not Reported$49,371ExpensesNotReportedAmt
Expenses Subtotal$472,597ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$472,597TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:CHESTER PROFESSIONALISM FUND: TO ORGANIZE AND EXECUTE PROFESSIONALISM PROGRAMS WITHIN THE CHESTER FAMILY PROFESSIONALISM INSTITUTE FOR CENTRAL OHIO LAWYERS THROUGH THE COLUMBUS BAR FOUNDATION (CBF) AND THE COLUMBUS BAR ASSOCIATION (CBA). THE FUND WILL NURTURE A BROAD BASED COMMITMENT TO PROFESSIONALISM AND HIGHER LEVELS OF COMPETENCE IN ALL PRACTICE AREAS AND LEVELS OF THE LEGAL COMMUNITY - THE JUDICIARY, THE PRIVATE BAR, GOVERNMENT AND CORPORATE LAWYERS. IT ALSO IS CONTEMPLATED THAT THE FUND WOULD WORK WITH CENTRAL OHIO LAW SCHOOLS TO NURTURE THE COMMITMENT TO PROFESSIONALISM IN LAW STUDENTS AND LAW FACULTY. LAW LIBRARY FUND: THE FUNDS TRANSFERRED FROM THE COLUMBUS LAW LIBRARY ASSOCIATION WILL BE USED FOR THE SUPPORT OF THE LIBRARY AND RELATED ACTIVITIES (SUCH AS PRO SE PROGRAMS) AND OTHER APPROPRIATE PRO BONO SERVICES OR PROJECTS.
Part X, Line 2:The Foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Foundation files income tax returns in the U.S. federal jurisdiction. The foundation's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The Foundation does not believe its financial statements include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES 49,371.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES 49,371.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CBF GALAEvent1Nm
Gross Receipts Event1$71,544GrossReceiptsEvent1Amt
Charitable Contri Event1$41,294CharitableContriEvent1Amt
Gross Revenue Event1$30,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,010RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,417FoodAndBeverageEvent1Amt
Entertainment Event1$8,450EntertainmentEvent1Amt
Other Direct Expenses Event1$2,162OtherDirectExpensesEvent1Amt
Event250 year LuncheonEvent2Nm
Gross Receipts Event2$2,800GrossReceiptsEvent2Amt
Gross Revenue Event2$2,800GrossRevenueEvent2Amt
Food And Beverage Event2$2,570FoodAndBeverageEvent2Amt
Entertainment Event2$1,040EntertainmentEvent2Amt
Other Direct Expenses Event2$1,722OtherDirectExpensesEvent2Amt
Gross Receipts Total$74,344GrossReceiptsTotalAmt
Charitable Contributions Tot$41,294CharitableContributionsTotAmt
Gross Revenue Total Events$33,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,010RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,987FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,490EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,371DirectExpenseSummaryEventsAmt
Net Income Summary-$16,321NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO
67 JEFFERSON AVENUECOLUMBUSOH43215311252085501(c)(3)$30,000GRANT
COLUMBUS BAR ASSOCIATION
175 SOUTH THIRD STREETCOLUMBUSOH43215311106236501(C)(6)$45,174LFJ GRANT and CLE
LEGAL AID SOCIETY OF COLUMBUS
1108 CITY PARK AVENUECOLUMBUSOH43206314416407501(C)(3)$190,500DELIVERY OF LEGAL SERVICES GRANT
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
700 CHILDRENS DRIVECOLUMBUSOH43205311036370501(C)(3)$7,500GRANT TO SPONSOR THE ROCK AND BOWL
LAW AND LEADERSHIP INSTITUTE
1700 LAKE SHORE DRIVECOLUMBUSOH43204264709314501(c)(3)$43,400GRANTS
Capital University Law School
303 E Broad StColUMBUSOH43215314379435501(c)(3)$7,760Grants
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$5,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE APPLICANT MUST WRITE A BRIEF LETTER OF INTENT THAT EMPHASIZES HOW THE GRANT WILL BE USED TO FURTHER THE FOUNDATION'S MISSION. UPON RECEIPT, THE BOARD OF THE COLUMBUS BAR FOUNDATION WILL CONSIDER THE PROPOSAL AND NOTIFY THE APPLICANT OF HOW TO PROCEED. GRANTS ARE NOT AWARDED FOR PROJECTS OUTSIDE THE MISSION OF THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Section A, line 7aFELLOWS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES.
Form 990, Part VI, Section A, line 7bCHANGES IN BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
Form 990, Part VI, Section A, line 8bTHIS IS NOT APPLICABLE. NO COMMITTEE HAS SUCH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11bTHE 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE APPROVED 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cMEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT POLICY. IF CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE HANDLED ON A CASE BY CASE BASIS.
Form 990, Part VI, Section C, line 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2c:THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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