SCHOLARSHIP COMMITTEE INCORPORATED OF THE SALEM HIGH SCHOOL ALUMNI AS: Form 990, tax year 2024
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- Organization
- SCHOLARSHIP COMMITTEE INCORPORATED OF THE SALEM HIGH SCHOOL ALUMNI AS (EIN 34-6519955)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349302764
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:35:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273672478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D T MOORE AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N LINCOLN AVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444602905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346519955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHOLARSHIP COMMITTEE INC OF | BusinessNameLine1Txt |
| Business Name Line2 | THE SALEM HIGH SCHOOL ALUMNI ASSOC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 3303321427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E STATE ST | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY NULL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3303321427 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL T MOORE CPA | PreparerPersonNm |
| PTIN | P00060423 | PTIN |
| Phone | 3303325336 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDREY NULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 EAST STATE STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $979,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SALEMOHIOALUMNI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE GRANTING OF POST-SECONDARY EDUCATION SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $169,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $346,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464 | PYOtherRevenueAmt |
| CY Other Revenue | $10,472 | CYOtherRevenueAmt |
| PY Total Revenue | $449,354 | PYTotalRevenueAmt |
| CY Total Revenue | $931,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $427,178 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,239 | PYOtherExpensesAmt |
| CY Other Expenses | $138,081 | CYOtherExpensesAmt |
| PY Total Expenses | $587,603 | PYTotalExpensesAmt |
| CY Total Expenses | $657,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,950,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,149,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,947,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,149,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SALEM HIGH SCHOOL ALUMNI ASSOCIATION OF OHIO SHALL BE TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS; TO MANAGE ASSETS INCLUDING MEMORABILIA FOR FUTURE GENERATIONS, TO FOSTER STUDENT AND ALUMNI DEVELOPMENT, AND TO HONOR THE ORGANIZATION'S PAST BY NURTURING FRIENDSHIPS AND ENRICHING MEMORIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $604,847 | ExpenseAmt |
| Grant | $419,000 | GrantAmt |
| Desc | SCHOLARSHIPS PROVIDED TO SALEM HIGH SCHOOL GRADUATES ATTENDING POST SECONDARY INSTITUTIONS. SCHOLARSHIPS ARE GRANTED BASED ON ESTABLISHED CRITERIA, AND RECIPIENTS ARE SELECTED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,178 | ExpenseAmt |
| Grant | $8,178 | GrantAmt |
| Desc | OFFERING GRANTS TO ELIGIBLE K-12 TEACHERS IN THE SALEM CITY SCHOOL DISTRICT TO SUPPORT OUR MISSION OF FOSTERING STUDENT DEVELOPMENT. CLASSROOM GRANTS ARE DESIGNED TO EXPAND, IMPROVE, OR PROVIDE UNIQUE EDUCATIONAL INSIGHTS WHILE ENHANCING EDUCATIONAL OPPORTUNITIES, ENVIRONMENT, AND THE PHYSICAL AND THE MENTAL GROWTH OF STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $613,025 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY L SALTSMAN CPA | PersonNm |
| Phone | 3303321427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 979 N UNION AVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM HARRINGTON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR PETER APICELLA | ||||||
| 1ST VICE PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK ZAMARELLI | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARLI UTT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY L SALTSMAN CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BENDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CLUTTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN KILIMAN ESPOSITO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE HARDING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LUTSCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE MULLEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SHIVERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD STEPHENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TAUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY NULL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $570,804 | AllOtherContributionsAmt |
| Noncash Contributions | $47,870 | NoncashContributionsAmt |
| Total Contributions | $570,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANQUET | Desc |
| Total Revenue Column | $4,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,303 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $339,416 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,904 | SecuritiesAmt |
| Other | $3,404 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,870 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,034 | SecuritiesAmt |
| Other | $3,404 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REAL ESTATE TAX REFUND | 900099 | $10,258 | $10,258 |
| MISCELLANEOUS INCOME | 900099 | $214 | $214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,084 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $342,820 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178 | TotalAmt |
| Program Services | $8,178 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,000 | TotalAmt |
| Program Services | $419,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,285 | TotalAmt |
| Program Services | $62,464 | ProgramServicesAmt |
| Management And General | $20,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,533 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207 | TotalAmt |
| Program Services | $1,655 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,880 | TotalAmt |
| Program Services | $18,278 | ProgramServicesAmt |
| Management And General | $8,602 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337 | TotalAmt |
| Program Services | $2,337 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737 | TotalAmt |
| Program Services | $6,553 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,167 | TotalAmt |
| Program Services | $8,375 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,712 | TotalAmt |
| Program Services | $20,450 | ProgramServicesAmt |
| Management And General | $6,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NEWSLETTER | $30,184 | $30,184 |
| FOREIGN TAX WITHELD | $6,492 | $6,492 |
| DUES AND SUBSCRIPTIONS | $6,108 | $6,108 |
| BANQUET EXPENSE | $3,348 | $3,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,448 | TotalAmt |
| Program Services | $8,448 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,576 | TotalAmt |
| Program Services | $613,025 | ProgramServicesAmt |
| Management And General | $44,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,269 | BOYAmt |
| EOY | $578,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,035,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,630 | BOYAmt |
| EOY | $681,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,596 | BOYAmt |
| EOY | $2,166,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,771,448 | BOYAmt |
| EOY | $8,720,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216 | BOYAmt |
| EOY | $2,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,950,159 | BOYAmt |
| EOY | $12,149,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807 | BOYAmt |
| EOY | $242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590 | BOYAmt |
| EOY | $590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397 | BOYAmt |
| EOY | $832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,037,625 | BOYAmt |
| EOY | $8,703,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,137 | BOYAmt |
| EOY | $3,445,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,947,762 | BOYAmt |
| EOY | $12,149,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,950,159 | BOYAmt |
| EOY | $12,149,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $274,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,837 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM PUBLIC SCHOOL SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | SALEM PUBLIC SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346002559 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $419,000 | SupportAmt |
| Other Support | $8,178 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $419,000 | SupportSumAmt |
| Other Support Sum | $8,178 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | Yes (true) | ContributionControllerInd |
| Contribution Family | Yes (true) | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $280,646 | PriorYearAmt |
| Current Year | $346,158 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $280,646 | PriorYearAmt |
| Current Year | $346,158 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $28,207 | PriorYearAmt |
| Current Year | $26,712 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $252,439 | PriorYearAmt |
| Current Year | $319,446 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $10,738,118 | PriorYearAmt |
| Current Year | $10,897,643 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $394,867 | PriorYearAmt |
| Current Year | $456,790 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $11,132,985 | PriorYearAmt |
| Current Year | $11,354,433 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $11,132,985 | PriorYearAmt |
| Current Year | $11,354,433 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $166,995 | PriorYearAmt |
| Current Year | $170,316 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $10,965,990 | PriorYearAmt |
| Current Year | $11,184,117 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $383,810 | PriorYearAmt |
| Current Year | $391,444 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $383,810 | PriorYearAmt |
| Current Year | $391,444 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $252,439 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $214,573 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $383,810 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $383,810 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $383,810 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $427,178 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $427,178 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $427,178 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $383,810 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 1.000000000000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $383,810 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $653,187 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $354,375 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,007,562 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $383,810 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $623,752 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $427,178 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $427,178 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $1,050,930 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $269,377 | ExcessFromYear3Amt |
| Excess From Year2 | $354,375 | ExcessFromYear2Amt |
| Excess From Year1 | $427,178 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | CONTINUING AND HISTORIC RELATIONSHIP OF GRANTING SCHOLARSHIPS TO GRADUATES OF THE SALEM PUBLIC SCHOOL SYSTEM. |
| PART IV, SECTION D, LINE 2 | ALL BOARD MEMBERS ARE ALUMNI OF SALEM HIGH SCHOOL AND MAINTAIN ACTIVE LINES OF COMMUNICATION WITH LEADERSHIP AT THE SUPPORTED ORGANIZATION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,087 | DepreciationAmt |
| Book Value | $507,176 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,053 | DepreciationAmt |
| Book Value | $143,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,618 | DepreciationAmt |
| Book Value | $741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,792 | DepreciationAmt |
| Book Value | $15,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $681,809 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $8,720,259 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,720,259 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AN SHS CLASS (HOLDING) | Desc |
| Amt | $590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590 | TotalLiabilityAmt |
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 | SALEM CITY SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E SIXTH STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,178 | CashGrantAmt |
| Purpose Of Grant | CLASSROOM GRANTS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY ASSISTANCE | GrantTypeTxt |
| Recipient | 112 | RecipientCnt |
| Cash Grant | $419,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS MUST BE A GRADUATE OF THE SALEM HIGH SCHOOL IN SALEM, OHIO. THE ORGANIZATION REQUIRES SCHOLARSHIP RECIPIENTS TO SHOW EVIDENCE OF ENROLLMENT IN POST SECONDARY INSTITUTIONS IN ORDER TO RECEIVE SCHOLARSHIPS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DT MOORE AND COMPANY | ||
| FORMER TRUSTEE | CPA FIRM OWNER | false |
| FRANK ZAMARELLI | ||
| FORMER OFFICER | TECH FIRM OWNER | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DANIEL T. MOORE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DANIEL T. MOORE IS A FORMER BOARD OF TRUSTEES MEMBER (D) DESCRIPTION OF TRANSACTION: OWNER OF THE CPA FIRM THAT PROVIDES PAYROLL PROCESSING TO THE ORGANIZATION. (A) NAME OF PERSON: FRANK ZAMARELLI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FRANK ZAMARELLI IS THE ORGANIZATION'S PRESIDENT. (D) DESCRIPTION OF THE TRANSACTION: OWNER OF THE INFORMATION TECHNOLOGY FIRM THAT PROVIDES COMPUTER SUPPLIES AND SUPPORT TO THE ORGANIZATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,870 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SALEM HIGH SCHOOL ALUMNI ASSOCIATION OF OHIO SHALL BE TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS; TO MANAGE ASSETS INCLUDING MEMORABILIA FOR FUTURE GENERATIONS, TO FOSTER STUDENT AND ALUMNI DEVELOPMENT, AND TO HONOR THE ORGANIZATION'S PAST BY NURTURING FRIENDSHIPS AND ENRICHING MEMORIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANDY CLUTTER MATT BENDER TRUSTEE BOARD MEMBER TRUSTEE |
| FORM 990, PAGE 6, PART VI, LINE 6 | FORM 990, PART VI, SECTION A, LINE 6: REGULAR MEMBERSHIP TO THE ASSOCIATION SHALL BE LIMITED TO THE GRADUATES OF THE SALEM HIGH SCOOL IN SALEM, OHIO, AND TO ITS PAST ATTENDEES WHOSE CLASS HAS GRADUATED ("ALUMNI", "MEMBERS") HONORARY MEMBERSHIP IN THE ASSOCIATION SHALL INCLUDE THE PRESENT AND FORMER ADMINISTRATORS AND SUPERINTENDENTS, ACTIVE AND RETIRED TEACHERS OF THE SALEM CITY SCHOOL DISTRICT, MEMBERS OF THE BOARD OF EDUCATION WHO ARE NOT ASSOCIATION MEMBERS, PERSONS WHO HAVE BEEN GRANTED HONORARY DIPLOMAS BY THE BOARD OF EDUCATION, AND SUCH OTHER PERSONS AS MAY BE APPROVED BY THE BOARD. HONORARY MEMBERS SHALL BE ENTITLED TO ALL PRIVILEGES AND COURTESIES OF THE ASSOCIATION BUT SHALL NOT VOTE, SERVE AS TRUSTEES, OR HOLD OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FORM 990, PART VI, SECTION A, LINE 7A: THE AFFAIRS OF THE ASSOCIATION SHALL BE GOVERNED BY A BOARD OF TRUSTEES ("BOARD") COMPOSED OF NO MORE THAN EIGHTEEN (18) AND NO FEWER THAN TWELVE (12) MEMBERS ("TRUSTEES"). ALL TRUSTEES SHALL BE ELECTED AT THE ANNUAL MEMBERSHIP MEETING OF THE ASSOCIATION, AT WHICH TIME THEIR TERMS WILL BEGIN. THE TRUSTEES SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND NO MEMBER SHALL SERVE MORE THAN THREE CONSECUTIVE TERMS. A FORMER TRUSTEE WHO COULD NOT BE ELECTED AS A RESULT OF THE FOREGOING LIMITATION SHALL AGAIN BECOME ELIGIBLE FOR ELECTION AFTER ONE FULL YEAR. THE BOARD WILL ENDEAVOR TO MAINTAIN STAGGERED TERM ROTATIONS WITH A SIMILAR NUMBER OF TRUSTEES ELECTED EACH YEAR. TRUSTEES SHALL NOT BE PAID FOR THEIR WORK AS TRUSTEES. TRUSTEES SHALL DISCLOSE ANY INTERESTS OR CONFLICTS IN MATTERS RELATED TO THE ORGANIZATION AND REFRAIN FROM ACTIVITIES WHICH WOULD BE PERCEIVED AS DETRIMENTAL TO THE ORGANIZATION ("CONFLICT OF INTEREST POLICY"). IN THE EVENT OF VACANCY OF A TRUSTEE, THE REMAINING TRUSTEES MAY FILL THE VACANCY WITH AN INTERIM TRUSTEE NOMINATED BY THE NOMINATING COMMITTEE AND APPROVED BY THE BOARD UNTIL THE NEXT ANNUAL MEETING, WHEN UPON ELECTION, THE NEW TRUSTEE SHALL BEGIN HIS OR HER FIRST THREE-YEAR TERM. NOTHING SHALL PRECLUDE A FORMER TRUSTEE FROM FILLING THE UNEXPIRED TERM IN THE EVENT OF A VACANCY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | FORM 990, PART VI, SECTION A, LINE 7B: THE ORGANIZATION'S MEMBERSHIP VOTES ON THE BOARD OF TRUSTEES AND ANY CHANGES TO ITS BYLAWS AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS A PDF DRAFT VERSION OF FORM 990 PRIOR TO IT BEING FINALIZED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT A BOARD OF TRUSTEES MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND BOARD MEMBERS UNDERSTAND THAT THEY ARE TO REVEAL IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANNUAL COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEE IS REVIEWED ANNULLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE ALL AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. |
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