THE NORTHERN CINCINNATI FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE NORTHERN CINCINNATI FOUNDATION (EIN 31-1661966)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-28
- IRS object ID
- 201742409349301314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-28T14:50:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 Innovation Drive | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | 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 | 311661966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Foundation of | BusinessNameLine1Txt |
| Business Name Line2 | West Chester/Liberty | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5138745450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8366 Princeton-Glendale Rd No A2 | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN CLEMONS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5138745450 | PhoneNum |
| Signature | 2017-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Herbert L Lemaster CPA | PreparerPersonNm |
| PTIN | P00039882 | PTIN |
| Phone | 9372260070 | PhoneNum |
| Preparation | 2017-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.142.191.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-25 | IPDt |
| IP Tm | 09:05:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02 | 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 | ERIN CLEMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8366 Princeton-Glendale Rd No A2 | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,902,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wclfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE, SUPPORT AND FACILITATE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE IN THE AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,570,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,324,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $430,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,672 | PYOtherRevenueAmt |
| CY Other Revenue | $116,778 | CYOtherRevenueAmt |
| PY Total Revenue | $4,182,209 | PYTotalRevenueAmt |
| CY Total Revenue | $3,666,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,380,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,872 | PYOtherExpensesAmt |
| CY Other Expenses | $333,979 | CYOtherExpensesAmt |
| PY Total Expenses | $2,546,723 | PYTotalExpensesAmt |
| CY Total Expenses | $2,914,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,635,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $752,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,544,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,754,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,544,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,754,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation's mission is to encourage, support, and facilitate philanthropy and improve the quality of life in the West Chester/Liberty area of Ohio. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,504,598 | ExpenseAmt |
| Grant | $2,380,304 | GrantAmt |
| Desc | The community Foundation of West Chester/Liberty serves as a leader and resource for philanthropy; builds a growing endowment for the community's changing needs; provides flexible and cost-effective ways for donors to improve their community now and into the future; promotes collaboration among local funding organizations and service providers to address community needs; and makes grant and provides counsel and assistance that will have a significant impact upon the residents of West Chester and Liberty Township. | Desc |
| Total Program Service Expenses | $2,504,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Fister | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138745450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8366 PRINCETON-GLENDALE RD STE A2 | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dan Benhase | ||||||
| Board Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Schumacker | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shellie Leder | ||||||
| Secretary (Jan-Oct) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Xeil Lyons | ||||||
| Member (May-Sept)/Sec. (Oct-Dec) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Zenge | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Hutsenpiller | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Catherine Evans | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dan Zieverink | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Donna Leslie | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gail Jackson Miller | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Stamp | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Helen Fanz-LeVay | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ian Murray | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Karen Rolcik | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sandy Brueshaber | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tim Kelly | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tim Sheeran | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Daskalakis | ||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dave Bruno | ||||||
| Member (May-Dec) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Chetna Mital | ||||||
| Member (May-Dec) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ray Murray | ||||||
| Member (May-Dec) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Bruns | ||||||
| Member (May-Dec) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Marty Davis | ||||||
| Member (Jan-Mar) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIN CLEMONS | ||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $68,500 | $0 | $2,055 |
| Nancy Fister | ||||||
| Vice President of Finance | 40.00 | Yes (X) | $62,500 | $0 | $1,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,580 | FundraisingAmt |
| All Other Contributions | $3,197,549 | AllOtherContributionsAmt |
| Noncash Contributions | $1,212,537 | NoncashContributionsAmt |
| Total Contributions | $3,324,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,175 | TotalRevenueColumnAmt |
| Exclusion | $188,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,145,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,107,501 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,798 | TotalRevenueColumnAmt |
| Exclusion | $37,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,778 | TotalRevenueColumnAmt |
| Exclusion | $116,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,666,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,751 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,001 | TotalAmt |
| Program Services | $2,300,001 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,303 | TotalAmt |
| Program Services | $80,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Program Services | $38,625 | ProgramServicesAmt |
| Management And General | $25,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,850 | TotalAmt |
| Program Services | $47,740 | ProgramServicesAmt |
| Management And General | $39,390 | ManagementAndGeneralAmt |
| Fundraising | $30,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560 | TotalAmt |
| Program Services | $1,423 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,142 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,343 | TotalAmt |
| Management And General | $44,343 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,044 | TotalAmt |
| Management And General | $65,044 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,194 | TotalAmt |
| Fundraising | $9,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,588 | TotalAmt |
| Program Services | $2,528 | ProgramServicesAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,302 | TotalAmt |
| Program Services | $13,042 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
| Program Services | $289 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140 | TotalAmt |
| Program Services | $942 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Fundraising costs | $122,431 | $122,431 | |
| BAD DEBT | $42,000 | $42,000 | |
| dues and subscriptions | $7,329 | $7,329 | |
| Printing and Publicatio | $2,805 | $2,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,210 | TotalAmt |
| Program Services | $2,504,598 | ProgramServicesAmt |
| Management And General | $194,547 | ManagementAndGeneralAmt |
| Fundraising | $215,065 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,473 | BOYAmt |
| EOY | $262,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,218 | BOYAmt |
| EOY | $50,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817 | BOYAmt |
| EOY | $467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,963,965 | BOYAmt |
| EOY | $14,250,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,432 | BOYAmt |
| EOY | $189,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544,905 | BOYAmt |
| EOY | $14,754,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,163,255 | BOYAmt |
| EOY | $14,513,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,650 | BOYAmt |
| EOY | $240,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544,905 | BOYAmt |
| EOY | $14,754,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544,905 | BOYAmt |
| EOY | $14,754,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $752,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $514,519 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$57,836 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,879,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,570,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,324,129 | CurrentTaxYearAmt |
| Total | $13,226,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,879,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,570,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,324,129 | CurrentTaxYearAmt |
| Total | $13,226,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,371,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,855,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,175 | CurrentTaxYearAmt |
| Total | $964,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,778 | CurrentTaxYearAmt |
| Total | $1,169,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,361,046 | TotalSupportAmt |
| Public Support CY170 | 0.70670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70830 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Net income from fundraising event - 2012 Amount: $ 212,993. 2013 Amount: $ 354,872. 2014 Amount: $ 304,428. 2015 Amount: $ 180,672. 2016 Amount: $ 116,778. | 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 | 70 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,112,707 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $956,930 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,909,555 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,963,965 | BeginningYearBalanceAmt |
| Contributions | $3,493,696 | ContributionsAmt |
| Investment Earnings Or Losses | $675,448 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,642,122 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,955 | OtherExpendituresAmt |
| Administrative Expenses | $128,457 | AdministrativeExpensesAmt |
| End Year Balance | $14,250,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,921,489 | BeginningYearBalanceAmt |
| Contributions | $3,480,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$247,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,900,263 | GrantsOrScholarshipsAmt |
| Other Expenditures | $180,662 | OtherExpendituresAmt |
| Administrative Expenses | $109,805 | AdministrativeExpensesAmt |
| End Year Balance | $12,963,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,687,572 | BeginningYearBalanceAmt |
| Contributions | $2,360,854 | ContributionsAmt |
| Investment Earnings Or Losses | $429,973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,375,618 | GrantsOrScholarshipsAmt |
| Other Expenditures | $84,352 | OtherExpendituresAmt |
| Administrative Expenses | $96,940 | AdministrativeExpensesAmt |
| End Year Balance | $11,921,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,515,791 | BeginningYearBalanceAmt |
| Contributions | $1,879,119 | ContributionsAmt |
| Investment Earnings Or Losses | $895,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $522,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,755 | OtherExpendituresAmt |
| Administrative Expenses | $76,075 | AdministrativeExpensesAmt |
| End Year Balance | $10,687,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,365,760 | BeginningYearBalanceAmt |
| Contributions | $2,185,604 | ContributionsAmt |
| Investment Earnings Or Losses | $610,860 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $562,589 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,800 | OtherExpendituresAmt |
| Administrative Expenses | $74,785 | AdministrativeExpensesAmt |
| End Year Balance | $8,410,050 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,112 | DepreciationAmt |
| Book Value | $467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $467 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,124,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $514,519 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,164 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $522,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,601,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,044 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,666,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,915,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $66,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,849,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,044 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,044 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,914,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Foundation agrees, through its Fund Agreements, to fulfill the direction and purpose of the donor. However, the Foundation maintains variance power and reserves the right at its discretion to modify the distribution of fund investments, if it becomes necessary. The Foundation as a result of its ability to distribute any or all of the funds, reclassified all funds to unrestricted. |
| Part X, Line 2: | The Foundation evaluates tax positions taken or expected to be taken in income tax returns filed by the Foundation to determine whether a liability for uncertain tax positions exist and whether a liability for such uncertain positions should be recognized. The Foundation is exempt from income taxes and management believes the Foundation has not engaged in any activities that would disqualify them from tax-exempt status or incur tax obligations for the years ended December 31, 2016 and 2015. The Foundation believes their estimates are appropriate based on the current facts and circumstances. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Key Event | Event1Nm |
| Gross Receipts Event1 | $135,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,630 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,598 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,243 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,201 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,836 | OtherDirectExpensesEvent1Amt |
| Event2 | SHAMROCK SHUFFLE | Event2Nm |
| Gross Receipts Event2 | $171,994 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,570 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,424 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $24,303 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,365 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,120 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,667 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,010 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,657 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,078 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,340 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,115 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,734 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,711 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,979 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,948 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,316 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,778 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Archdiocese of Cincinnati | ||||||||||||
| 100 E 8th St | Cincinnati | OH | 45202 | 310538501 | 501(c)(3) | $10,000 | Catholic Ministry Appeal | |||||
| Axis Teen Centers - Edge Teen Center | ||||||||||||
| 7568 Wyandot Ln | LIBERTY TOWNSHIP | OH | 45044 | 261438129 | 501(c)(3) | $10,000 | EDGE Community Service Program | |||||
| Boys & Girls Club of West ChesterLiberty | ||||||||||||
| C/O TCFWCL 8366 PRINCETON-GLENDALE | West Chester | OH | 45069 | 463631593 | 501(c)(3) | $1,084,248 | Operating support | RD SUITE A2 | ||||
| Cancer Family Care | ||||||||||||
| 2421 Auburn Avenue | Cincinnati | OH | 45249 | 310805286 | 501(c)(3) | $12,000 | Linda Marie Degenhart Childcare Fund | |||||
| CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDOC | ||||||||||||
| 100 E 8th St | Cincinnati | OH | 45202 | 465162928 | 501(c)(3) | $25,000 | General donation | |||||
| Cincinnati Children's Hospital Medical Center | ||||||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $126,360 | GIFT BASKETS AND OTHER SUPPORT FOR FAMILIES | |||||
| Companions on a Journey Grief Support | ||||||||||||
| 8857 Cincinnati Dayton Rd Suite 002 | West Chester | OH | 45069 | 770675357 | 501(c)(3) | $17,880 | Operating support & Programming outreach to Lakota schools | 002 | ||||
| Delta Tau Delta Educational Foundation | ||||||||||||
| 10000 Allisonville Road | FISHERS | IN | 46038 | 311020203 | 501(c)(3) | $30,000 | General donation | |||||
| Down Syndrome Assn of Greater Cincinnati | ||||||||||||
| 4623 Wesley Ave Suite A | Cincinnati | OH | 45212 | 311051378 | 501(c)(3) | $51,800 | To cover the cost of a Development position at DSA | |||||
| Family Promise of Butler County Inc | ||||||||||||
| PO Box 95 | HAMILTON | OH | 45011 | 472155537 | 501(c)(3) | $15,250 | To purchase a late model van to transport homeless & operational support | |||||
| Good Samaritan Hospital Foundation | ||||||||||||
| 619 OAK STREET - ACCOUNTING 3 WEST | Cincinnati | OH | 45206 | 311206047 | 501(c)(3) | $16,200 | To support The Francis Fund | |||||
| Lakota Central Office | ||||||||||||
| 5572 Princeton Road | Hamilton | OH | 45011 | 316000897 | 501(c)(3) | $23,589 | Athletic participation fee awards for 2014-2015 school year | |||||
| Living Arrangements for the Developmentally Disabled | ||||||||||||
| 3603 Victory Parkway | cincinnati | OH | 45229 | 310894923 | 501(c)(3) | $10,100 | General donation | |||||
| Matthew 25 Ministries | ||||||||||||
| 11060 Kenwood Road | Blue Ash | OH | 45242 | 311348100 | 501(c)(3) | $7,000 | General donation | |||||
| Melodic Connections | ||||||||||||
| 4527 Reading Rd | Cincinnati | OH | 45229 | 263815913 | 501(c)(3) | $7,500 | To cover the cost of an administrative position | |||||
| Mother Teresa Catholic Elementary School | ||||||||||||
| 7197 Mother Teresa Ln | LIBERTY TOWNSHIP | OH | 45044 | 311591737 | 501(c)(3) | $10,000 | Capital campaign | |||||
| PAWS | ||||||||||||
| 2790 Cincinnati-Dayton Rd | Middletown | OH | 45044 | 311000756 | 501(c)(3) | $40,500 | Operating support | |||||
| Reach Out Lakota | ||||||||||||
| PO Box 362 | West Chester | OH | 45069 | 311356940 | 501(c)(3) | $26,224 | Operating support | |||||
| Ronald McDonald House | ||||||||||||
| 350 Erkenbrecher Ave | Cincinnati | OH | 45229 | 310965333 | 501(c)(3) | $19,950 | Operating support & salad bar purchase | |||||
| St Maximilian Kolbe Parish | ||||||||||||
| 2427 S 15TH ST | MILWAUKEE | WI | 53215 | 200220282 | 501(c)(3) | $10,000 | To support Debt reduction and Boosters | |||||
| St Susanna Catholic Church | ||||||||||||
| 616 READING ROAD | Mason | OH | 45040 | 310537156 | 501(c)(3) | $10,000 | General donation | |||||
| St Xavier High School | ||||||||||||
| 600 W NORTH BEND RD | Cincinnati | OH | 45224 | 310537511 | 501(c)(3) | $5,101 | General donation | |||||
| Sts Peter & Paul Academy | ||||||||||||
| 237 Clark Street | Reading | OH | 45215 | 208638204 | 501(c)(3) | $15,100 | To support iPad Campaign in memory of Kyle Babcock | |||||
| UC Foundation | ||||||||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 310896555 | 501(c)(3) | $34,819 | Cincinnati Cancer Center - Pancreatic Cancer research | |||||
| West Chester Township | ||||||||||||
| 9113 Cincinnati-Dayton Rd | West Chester | OH | 45069 | $55,606 | Video wall and audio equipment at All Star Game | |||||||
| YMCA Camp Campbell Gard | ||||||||||||
| c/o THE GREAT MIAMI VALLEY YMCA 105 | Hamilton | OH | 45011 | 310536719 | 501(c)(3) | $11,700 | 1 week of Summer Camp for 30 campers | N 2ND STREET | ||||
| ST GABRIEL PARISH | ||||||||||||
| 48 West Sharon Ave | Cincinnati | OH | 45246 | 310538542 | 501(c)(3) | $9,000 | Annual donation for support and special collection | |||||
| BIG BROTHERS BIG SISTERS OF BUTLER COUNTY INC | ||||||||||||
| 5539 EUREKA DRIVE | HAMILTON | OH | 45011 | 310846147 | 501(c)(3) | $8,000 | OPERATIONAL SUPPORT | |||||
| CLUB ROTARIO PUERTO VALLARTA SUR | ||||||||||||
| $9,000 | OPERATIONAL SUPPORT | CALLE OLAS ATLAS 425 | PUERTO VALLARTA | JALISCO | MX | |||||||
| FAITH AND ACTION | ||||||||||||
| 41085 State Hwy 11 | Roseau | MN | 56751 | 474458118 | $50,000 | OPERATIONAL SUPPORT | ||||||
| GCFA OF THE UNITED METHODIST CHURCH | ||||||||||||
| 1 MUSIC CIRCLE N | NASHVILLE | TN | 37203 | 311813333 | 501(c)(3) | $10,000 | OPERATIONAL SUPPORT | |||||
| ANGEL FUND GRANTEE | ||||||||||||
| 8366 Princeton-Glendale Rd | West Chester | OH | 45069 | 311661966 | 501(c)(3) | $13,798 | OPERATIONAL SUPPORT | |||||
| BACKPACKS FOR PINE RIDGE | ||||||||||||
| 8366 Princeton-Glendale Rd | West Chester | OH | 45069 | 311661966 | 501(c)(3) | $18,045 | OPERATIONAL SUPPORT | |||||
| HEROS FUND GRANTEE | ||||||||||||
| 8366 Princeton-Glendale Rd | West Chester | OH | 45069 | 311661966 | 501(c)(3) | $16,788 | OPERATIONAL SUPPORT | |||||
| KEN ANDERSON ALLIANCE | ||||||||||||
| PO BOX 53516 | CINCINNATI | OH | 45253 | 474308747 | 501(c)(3) | $100,000 | OPERATIONAL SUPPORT | |||||
| LAKOTA FAMILY YMCA | ||||||||||||
| 6703 YANKEE ROAD | LIBERTY TOWNSHIP | OH | 45044 | 311223296 | 501(c)(3) | $7,975 | OPERATIONAL SUPPORT | |||||
| LAKOTA ROBOTICS CLUB | ||||||||||||
| 8366 Princeton-Glendale Rd A2 | West Chester | OH | 45069 | 311661966 | 501(c)(3) | $33,181 | OPERATIONAL SUPPORT | |||||
| LEARNING EXPERIENCE SCHOOL INC | ||||||||||||
| 5651 SW 82ND AVENUE RD | MIAMI | FL | 33143 | 591913861 | 501(c)(3) | $12,500 | OPERATIONAL SUPPORT | |||||
| MAKETEWAH COUNTRY CLUB | ||||||||||||
| 5401 Reading Rd | Cincinnati | OH | 45237 | 310308478 | 501(c)(7) | $20,000 | OPERATIONAL SUPPORT | |||||
| MERCY HEALTH FOUNDATION CINCINNATI | ||||||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | 201072726 | 501(c)(3) | $10,000 | OPERATIONAL SUPPORT | |||||
| MOST VALUABLE KIDS OF GREATER CINCINNATI | ||||||||||||
| 4623 Wesley Avenue Suite F | CINCINNATI | OH | 45212 | 202984595 | 501(c)(3) | $11,000 | OPERATIONAL SUPPORT | |||||
| One Way Farm of Fairfield Inc | ||||||||||||
| PO Box 18637 | Fairfield | OH | 45018 | 310926233 | 501(c)(3) | $5,500 | OPERATIONAL SUPPORT | |||||
| ROTARY CLUB OF WEST CHESTERLIBERTY | ||||||||||||
| PO Box 625 | West Chester | OH | 45071 | 311334526 | 501(c)(4) | $11,000 | OPERATIONAL SUPPORT | |||||
| ROTARY FOUNDATION OF CINCINNATI | ||||||||||||
| 441 Vine St Ste 2112 | Cincinnati | OH | 45202 | 310554072 | 501(c)(3) | $6,000 | OPERATIONAL SUPPORT | |||||
| Supports to Encourage Low Income Families (SELF) | ||||||||||||
| 1790 South Erie Highway Ste A-C | Hamilton | OH | 45011 | 311445223 | 501(c)(3) | $9,000 | OPERATIONAL SUPPORT | |||||
| Shared Harvest Foodbank Inc | ||||||||||||
| 5901 Dixie Highway | Fairfield | OH | 45014 | 311096571 | 501(c)(3) | $7,557 | OPERATIONAL SUPPORT | |||||
| Stepping Stones Center for Handicapped | ||||||||||||
| 5650 Given Rd | Cincinnati | OH | 45243 | 310671799 | 501(c)(3) | $5,400 | OPERATIONAL SUPPORT | |||||
| SUMMIT CHURCH OF CHRIST | ||||||||||||
| 6015 Alexandria Pike | Cold Spring | KY | 41076 | 020575630 | 501(c)(3) | $10,800 | OPERATIONAL SUPPORT | |||||
| Talbert House | ||||||||||||
| 2600 Victory Pkwy | Cincinnati | OH | 45206 | 310713350 | 501(c)(3) | $8,000 | OPERATIONAL SUPPORT | |||||
| Christ Hospital Foundation | ||||||||||||
| 2139 AUBURN AVE | CINCINNATI | OH | 45219 | 264165492 | 501(c)(3) | $5,500 | OPERATIONAL SUPPORT | |||||
| Dragonfly Foundation | ||||||||||||
| 9275 Governors Way | Cincinnati | OH | 45249 | 273183929 | 501(c)(3) | $10,000 | OPERATIONAL SUPPORT | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Individual scholarships > $5,000 | 4 | $39,053 |
| Individual scholarships < $5,000 | 47 | $41,250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are approved by a committee, by the vice president, or donor services. No checks for grants are issued with out written approval or signed check requests. Accounts are reconciled monthly. the committee chair presents reports to the board at each meeting for the board's approal. Semi-annual fund statements are mailed to fund holders detailing all activity for that period. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,212,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. |
| Form 990, Part VI, Section B, line 11b | Form 990 is presented to the board of directors for review and approval prior to the form being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Foundation requires board memebers to annually sign a conflict of interest statement and to report any conflicts of interest that arise during the year. Board members with a conflict of interest arising during the year report the conflict and abstain from discusssions and votes concerning the conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The board performs an annual review for all employees which includes a salary evaluation. When setting compensation, the board reviews available industry information and surveys not-for-profit agencies similar in size and operation in south western Ohio. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents are available upon request. The 990, financial statements and foundation policies are available upon request and are also posted to the Foundation's website. |
| Form 990, Part XII, Line 2c: | The Foundation has an audit committee that assumes responsibility for oversight of the audit and selection of the independent auditor. |
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