FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201731319349304958
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T16:29:57-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311423687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W MULBERRY ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431303014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341623983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY WASEM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406548451 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLINN M SHIBLEY CPA | PreparerPersonNm |
| PTIN | P00024047 | PTIN |
| Phone | 7406539581 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 879C5336DC1D4F1279092B69C3D767A0F2F87595 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 879C5336DC1D4F1279092B69C3D767A0F2F87595 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY EYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,414,584 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE FAIRFIELD COUNTY FOUNDATION BUILDS A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,138,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,049,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $412,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $418,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,646,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,362,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,510 | PYOtherRevenueAmt |
| CY Other Revenue | $16,212 | CYOtherRevenueAmt |
| PY Total Revenue | $3,219,479 | PYTotalRevenueAmt |
| CY Total Revenue | $5,846,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,594,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,564,901 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $226,853 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,304 | PYOtherExpensesAmt |
| CY Other Expenses | $649,191 | CYOtherExpensesAmt |
| PY Total Expenses | $2,451,954 | PYTotalExpensesAmt |
| CY Total Expenses | $2,440,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $767,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,405,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,431,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,974,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,570,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,693,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,860,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,280,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $845,312 | ExpenseAmt |
| Grant | $656,608 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,311,069 | ExpenseAmt |
| Grant | $908,293 | GrantAmt |
| Desc | PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES, AND OTHER AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,156,381 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JASON BAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUGHMAN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY BITLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR CHRISTOPHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE CUSTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA HEATH | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN SHONK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMILLA SIGAFOOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SNIDERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRI STRIGLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WARNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY WASEM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY EYMAN | ||||||
| EXECUTIVE DI | 30.00 | $90,661 | $0 | $21,555 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,661 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,555 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,049,540 | AllOtherContributionsAmt |
| Noncash Contributions | $1,008,617 | NoncashContributionsAmt |
| Total Contributions | $4,049,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $418,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $418,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $635,228 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,047 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,855 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,192 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,192 | TotalRevenueColumnAmt |
| Exclusion | $16,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,285,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,558,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727,381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727,381 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,846,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,898 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,293 | TotalAmt |
| Program Services | $908,293 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,608 | TotalAmt |
| Program Services | $656,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,661 | TotalAmt |
| Program Services | $22,665 | ProgramServicesAmt |
| Management And General | $22,665 | ManagementAndGeneralAmt |
| Fundraising | $45,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,192 | TotalAmt |
| Program Services | $81,403 | ProgramServicesAmt |
| Management And General | $35,614 | ManagementAndGeneralAmt |
| Fundraising | $19,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,480 | TotalAmt |
| Management And General | $14,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,418 | TotalAmt |
| Program Services | $90,730 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,049 | TotalAmt |
| Management And General | $39,049 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,638 | TotalAmt |
| Fundraising | $22,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,997 | TotalAmt |
| Program Services | $4,439 | ProgramServicesAmt |
| Management And General | $21,332 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $14,963 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,767 | TotalAmt |
| Management And General | $24,767 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,776 | TotalAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION FEES | $391,443 | $391,443 | |
| DUES AND SUBSCRIPTIONS | $4,601 | $4,601 | |
| MISCELLANEOUS | $302 | $302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,945 | TotalAmt |
| Program Services | $2,156,381 | ProgramServicesAmt |
| Management And General | $197,159 | ManagementAndGeneralAmt |
| Fundraising | $87,405 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,144 | BOYAmt |
| EOY | $2,378,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,717,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,860 | BOYAmt |
| EOY | $1,449,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,546,229 | BOYAmt |
| EOY | $38,100,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,492 | BOYAmt |
| EOY | $45,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,431,725 | BOYAmt |
| EOY | $41,974,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219 | BOYAmt |
| EOY | $4,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,719 | BOYAmt |
| EOY | $4,689,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,938 | BOYAmt |
| EOY | $4,693,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,957,025 | BOYAmt |
| EOY | $36,430,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,762 | BOYAmt |
| EOY | $850,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,860,787 | BOYAmt |
| EOY | $37,280,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,431,725 | BOYAmt |
| EOY | $41,974,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,405,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,979 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,049,540 | CurrentTaxYearAmt |
| Total | $10,919,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,049,540 | CurrentTaxYearAmt |
| Total | $10,919,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,919,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,228 | CurrentTaxYearAmt |
| Total | $3,598,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,067 | CurrentTaxYearAmt |
| Total | $191,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,709,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,053,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69640 | 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 | NET ADMIN FEES AND RENTALS 191,880 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,023,004 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $321,169 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,672,694 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $105,950 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,565,719 | BeginningYearBalanceAmt |
| Contributions | $108,253 | ContributionsAmt |
| Investment Earnings Or Losses | $312,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $255,913 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,631 | AdministrativeExpensesAmt |
| End Year Balance | $4,689,729 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,289,523 | BeginningYearBalanceAmt |
| Contributions | $87,855 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,588 | AdministrativeExpensesAmt |
| End Year Balance | $4,565,719 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,139,224 | BeginningYearBalanceAmt |
| Contributions | $1,140,212 | ContributionsAmt |
| Investment Earnings Or Losses | $194,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,930 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,220 | AdministrativeExpensesAmt |
| End Year Balance | $5,289,523 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,014,606 | BeginningYearBalanceAmt |
| Contributions | $1,060,275 | ContributionsAmt |
| Investment Earnings Or Losses | $614,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,484 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,769 | AdministrativeExpensesAmt |
| End Year Balance | $4,139,224 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,543,506 | BeginningYearBalanceAmt |
| Contributions | $233,805 | ContributionsAmt |
| Investment Earnings Or Losses | $311,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,205 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,386 | AdministrativeExpensesAmt |
| End Year Balance | $3,014,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $627,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,510 | OtherCostOrOtherBasisAmt |
| Book Value | $720,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,791 | DepreciationAmt |
| Book Value | $605,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,117 | DepreciationAmt |
| Book Value | $10,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,850 | InvestmentCostOrOtherBasisAmt |
| Book Value | $112,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED ASSETS UNDER AGENCY CONTRACT | Desc |
| Amt | $4,689,729 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,689,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,876,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,030,242 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,030,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,846,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,846,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,440,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,440,945 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,440,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFTERSCHOOL PROGRAMS OF LANCASTER | |||||||
| 620 GARFIELD AVENUE | LANCASTER | OH | 43130 | 311650390 | 501C3 | $7,867 | 2016 SPRING GRANT |
| AHA A HANDS-ON CHILDREN'S MUSEUM | |||||||
| 315 S BROAD ST | LANCASTER | OH | 43130 | 208103898 | 501C3 | $100,000 | CAPITAL CAMPAIGN |
| AMANDA-CLEARCREEK LOCAL SCHOOLS | |||||||
| 328 EAST MAIN STREET | AMANDA | OH | 43102 | 316010390 | GOV | $31,647 | 2015 FALL GRANTS |
| BALTIMORE AREA MUSEUM CORP | |||||||
| 209 E MARKET STREET | BALTIMORE | OH | 43105 | 237069253 | 501C3 | $34,000 | 2017 DIRECTORSHIP |
| BIG BROTHERS BIG SISTERS OF FAIRFIE | |||||||
| 111 S BROAD ST SUITE 106 | LANCASTER | OH | 43130 | 310803659 | 501C3 | $6,000 | 2016 FALL GRANT |
| CANAL WINCHESTER AREA HISTORICAL SO | |||||||
| PO BOX 15 | CANAL WINCHESTER | OH | 43110 | 510161392 | 501C3 | $5,323 | RELOCATION |
| CANAL WINCHESTER HUMAN SERVICES | |||||||
| 22 SOUTH TRINE STREET | CANAL WINCHESTER | OH | 43110 | 237454004 | 501C3 | $10,000 | 2016 SPRING GRANT |
| CORNERSTONE NEW TESTAMENT CHURCH | |||||||
| 706 WEST WHEELING STREET | LANCASTER | OH | 43130 | 311317389 | 501C3 | $35,000 | JAIL MINISTRY |
| FAIRFIELD AREA HUMANE SOCIETY | |||||||
| 1721 GRANVILLE PIKE | LANCASTER | OH | 43130 | 310952036 | 501C3 | $20,000 | BUILDING FUND |
| FAIRFIELD CENTER FOR DISABILITIES & | |||||||
| 681 E SIXTH AVE | LANCASTER | OH | 43130 | 314416191 | 501C3 | $23,500 | 2016 SPRING GRANTS |
| FAIRFIELD COUNTY AGRICULTURAL SOCIE | |||||||
| PO BOX 945 | LANCASTER | OH | 43130 | 314379742 | 501C3 | $16,723 | UTILITY TRACTOR |
| FAIRFIELD COUNTY FOUNDATION | |||||||
| 162 E MAIN ST | LANCASTER | OH | 43130 | 341623983 | 501C3 | $27,000 | 27 HR GIVE MATCHING |
| FAIRFIELD DEPARTMENT OF HEALTH | |||||||
| 1550 SHERIDAN DRIVE SUITE 100 | LANCASTER | OH | 43130 | 061823673 | 501C3 | $10,000 | 2015 FALL GRANT |
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||
| 401 NORTH EWING STREET | LANCASTER | OH | 43130 | 208952945 | 501C3 | $8,000 | 2016 SPRING GRANTS |
| FAIRHOPE HOSPICE & PALLIATIVE CARE | |||||||
| 282 SELLS ROAD | LANCASTER | OH | 43130 | 311084518 | 501C3 | $10,000 | 2016 FALL GRANT |
| FAMILY Y OF LANCASTER AND FAIRFIELD | |||||||
| 465 WEST 6TH AVENUE | LANCASTER | OH | 43130 | 311132606 | 501C3 | $28,500 | 2016 SPRING GRANT |
| FOREST ROSE SCHOOL | |||||||
| 1592 GRANVILLE PIKE | LANCASTER | OH | 43130 | 264329733 | GOV | $21,039 | 2016 SPRING GRANT |
| GAIN - GLOBAL AID NETWORK | |||||||
| PO BOX 139020 | DALLAS | TX | 753139020 | 956006173 | 501C3 | $40,000 | HOPE FOR REFUGEES PR |
| GRAPHICS IN PRINT | |||||||
| 1221 PENNSYLVANIA AVE | WEIRTON | WV | 26062 | 550657344 | $5,530 | TSHIRT EVENT | |
| HARCUM HOUSE | |||||||
| 1147 EAST MAIN STREET | LANCASTER | OH | 43130 | 432113958 | 501C3 | $12,979 | 2016 SPRING GRANT |
| LANCASTER VINEYARD CHURCH FOOD PANT | |||||||
| 431 WHILEY RD | LANCASTER | OH | 43130 | 311652193 | 501C3 | $15,000 | 2016 SPRING GRANT |
| LANCASTER-FAIRFIELD COUNTY CHARITY | |||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310998594 | 501C3 | $10,000 | 2016 SPRING GRANT |
| LUTHERAN SOCIAL SERVICES OF SOUTHER | |||||||
| 1681 E MAIN STREET | LANCASTER | OH | 43130 | 314412586 | 501C3 | $9,775 | 2016 SPRING GRANT |
| OHIO GLASS MUSEUM | |||||||
| 124 W MAIN STREET | LANCASTER | OH | 43130 | 320023623 | 501C3 | $5,450 | 2016 SPRING GRANT |
| OHIO HEALTH FOUNDATION | |||||||
| 180 E BROAD STREET | COLUMBUS | OH | 43215 | 237446919 | 501C3 | $10,000 | 2016 SPRING GRANT |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 134 N BROAD STREET | LANCASTER | OH | 43130 | 314379626 | 501C3 | $5,200 | DONATION |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $67,000 | 2016 SPRING GRANTS |
| TYLER'S LIGHT INC | |||||||
| P O BOX 526 | PICKERINGTON | OH | 43147 | 453210834 | 501C3 | $10,000 | 2016 FALL GRANT |
| UNITED WAY OF FAIRFIELD COUNTY | |||||||
| 115 S BROAD STREET | LANCASTER | OH | 43130 | 310644804 | 501C3 | $10,000 | 2016 SPRING GRANT |
| YOUNG LIFE OF LANCASTER | |||||||
| PO BOX 1418 | LANCASTER | OH | 43130 | 840385934 | 501C3 | $6,400 | 2016 SPRING GRANT |
| HOLTZBRINCH PUBLISHERS LLC | |||||||
| 175 5TH AVENUE | NEW YORK | NY | 10010 | 134047598 | $8,000 | SPEAKER EXPENSE | |
| CLARK & CLARK AND ASSOCIATES LLC | |||||||
| 130 E CHESTNUT STREET | LANCASTER | OH | 43130 | 205692728 | $5,377 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 4 | $2,500 |
| SCHOLARSHIPS | 318 | $654,108 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERITAGE PAINTING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR SPOUSE | RelationshipDescriptionTxt |
| Transaction | $1,556 | TransactionAmt |
| Transaction | REPAIRS & PAINTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,008,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL OFFICER REVIEWS THE 990 FIRST. THEN IT IS EMAILED TO THE TREASURER OF THE BOARD OF TRUSTEES FOR HIS/HER REVIEW. THEN IT IS PROVIDED TO THE BOARD OF TRUSTEES AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN CHARITABLE LEAD TRUST -15,979 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| FAIRFIELD FOUNDATION REAL ESTATE II | ||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | $15,977 | $627,500 | FAIRFIELD |
| FAIRFIELD FOUNDATION REAL ESTATE LT | ||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | $6,687 | FAIRFIELD | |