HAMILTON COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON COMMUNITY FOUNDATION INC (EIN 31-6038277)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349302383
- Schema version
- 2015v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T09:23:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH STREET SUITE 2100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316038277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 5138631389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5138631389 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN MITTS CPA | PreparerPersonNm |
| PTIN | P01085771 | PTIN |
| Phone | 5135791717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GUIDUGLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,739,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAMILTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $6,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,255 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,536,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,459,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $834,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,247 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,131,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,315,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,501,578 | PYTotalRevenueAmt |
| CY Total Revenue | $15,505,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,383,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,782,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $620,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,701,199 | PYOtherExpensesAmt |
| CY Other Expenses | $1,394,891 | CYOtherExpensesAmt |
| PY Total Expenses | $6,704,983 | PYTotalExpensesAmt |
| CY Total Expenses | $10,763,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,741,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,811,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,621,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,455,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,180,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,355,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,440,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,973,033 | ExpenseAmt |
| Grant | $8,782,641 | GrantAmt |
| Revenue | $730,247 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVED CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUITIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | Desc |
| Total Program Service Expenses | $9,973,033 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL SANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THOMAS RENTSCHLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KIRSCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KLINK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA CARRUTHERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FITTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TIMMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY PARRISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE PARRISH | ||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HARTFORD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERMAN SANDERS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER LEWIS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG WILKES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GUIDUGLI | ||||||
| CEO | 40.00 | $145,050 | $0 | $7,238 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 SOUTH LUDLOW ALLEY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENGINEERING | ServicesDesc |
| Compensation | $238,537 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,459,139 | AllOtherContributionsAmt |
| Total Contributions | $8,459,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $730,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,247 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,150,471 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,144,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,329,490 | SecuritiesAmt |
| Other | $70,208 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,143,328 | SecuritiesAmt |
| Other | $91,140 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,186,162 | SecuritiesAmt |
| Other | -$20,932 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,165,230 | TotalRevenueColumnAmt |
| Exclusion | $4,165,230 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,505,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,309,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,261,416 | TotalAmt |
| Program Services | $8,261,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,225 | TotalAmt |
| Program Services | $521,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,288 | TotalAmt |
| Program Services | $76,144 | ProgramServicesAmt |
| Management And General | $45,686 | ManagementAndGeneralAmt |
| Fundraising | $30,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,487 | TotalAmt |
| Program Services | $188,744 | ProgramServicesAmt |
| Management And General | $113,246 | ManagementAndGeneralAmt |
| Fundraising | $75,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,059 | TotalAmt |
| Program Services | $7,529 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,004 | TotalAmt |
| Program Services | $19,002 | ProgramServicesAmt |
| Management And General | $11,401 | ManagementAndGeneralAmt |
| Fundraising | $7,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,809 | TotalAmt |
| Program Services | $2,762 | ProgramServicesAmt |
| Management And General | $9,666 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,733 | TotalAmt |
| Program Services | $804,441 | ProgramServicesAmt |
| Management And General | $199,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Management And General | $9,288 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,911 | TotalAmt |
| Program Services | $3,873 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $7,747 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $8,802 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,119 | TotalAmt |
| Program Services | $3,481 | ProgramServicesAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,986 | TotalAmt |
| Program Services | $21,287 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961 | TotalAmt |
| Program Services | $1,481 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,503 | TotalAmt |
| Program Services | $5,251 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $10,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,064 | TotalAmt |
| Program Services | $19,870 | ProgramServicesAmt |
| Management And General | $216,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,619 | TotalAmt |
| Management And General | $12,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $15,690 | $15,690 | ||
| DEVELOPMENT & TRAINING | $15,303 | $8,840 | $1,675 | $4,788 |
| DUES & SUBSCRIPTIONS | $11,197 | $9,517 | $560 | $1,120 |
| MISCELLANEOUS | $526 | $526 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,763,341 | TotalAmt |
| Program Services | $9,973,033 | ProgramServicesAmt |
| Management And General | $645,658 | ManagementAndGeneralAmt |
| Fundraising | $144,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,014 | BOYAmt |
| EOY | $4,251,032 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,743,555 | BOYAmt |
| EOY | $9,262,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141 | BOYAmt |
| EOY | $456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,728,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,112,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,466 | BOYAmt |
| EOY | $5,615,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,256,880 | BOYAmt |
| EOY | $58,543,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,082 | BOYAmt |
| EOY | $7,274,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,276 | BOYAmt |
| EOY | $673,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,811,814 | BOYAmt |
| EOY | $85,621,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,154 | BOYAmt |
| EOY | $65,787 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,753 | BOYAmt |
| EOY | $2,114,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,907 | BOYAmt |
| EOY | $2,180,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,731,180 | BOYAmt |
| EOY | $22,335,006 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,823,682 | BOYAmt |
| EOY | $41,781,168 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,801,045 | BOYAmt |
| EOY | $19,324,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,355,907 | BOYAmt |
| EOY | $83,440,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,811,814 | BOYAmt |
| EOY | $85,621,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,741,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,420,883 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $775,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,189 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,176,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,472,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,782,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,536,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,459,139 | CurrentTaxYearAmt |
| Total | $27,426,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,176,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,472,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,782,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,536,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,459,139 | CurrentTaxYearAmt |
| Total | $27,426,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,185,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,240,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,907,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,471 | CurrentTaxYearAmt |
| Total | $10,353,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,779,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,739,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 89 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 496 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,316,908 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,425,446 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $926,244 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $7,877,296 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,365,356 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $75,320,094 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $370,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,638,277 | BeginningYearBalanceAmt |
| Contributions | $8,459,139 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,135,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,031,555 | OtherExpendituresAmt |
| End Year Balance | $69,930,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,705,462 | BeginningYearBalanceAmt |
| Contributions | $1,151,096 | ContributionsAmt |
| Investment Earnings Or Losses | $2,261,832 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,062,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,655 | OtherExpendituresAmt |
| Administrative Expenses | $341,949 | AdministrativeExpensesAmt |
| End Year Balance | $40,509,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,404,190 | BeginningYearBalanceAmt |
| Contributions | $479,672 | ContributionsAmt |
| Investment Earnings Or Losses | $5,641,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,287,602 | GrantsOrScholarshipsAmt |
| Other Expenditures | $222,652 | OtherExpendituresAmt |
| Administrative Expenses | $309,549 | AdministrativeExpensesAmt |
| End Year Balance | $38,705,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,747,994 | BeginningYearBalanceAmt |
| Contributions | $2,296,741 | ContributionsAmt |
| Investment Earnings Or Losses | $4,640,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,807 | GrantsOrScholarshipsAmt |
| Other Expenditures | $257,828 | OtherExpendituresAmt |
| Administrative Expenses | $22,586 | AdministrativeExpensesAmt |
| End Year Balance | $34,404,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,768,975 | BeginningYearBalanceAmt |
| Contributions | $180,458 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,244,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,932,525 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,061 | AdministrativeExpensesAmt |
| End Year Balance | $28,747,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,519 | OtherCostOrOtherBasisAmt |
| Book Value | $347,519 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,276,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,054,239 | DepreciationAmt |
| Book Value | $5,222,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,426 | DepreciationAmt |
| Book Value | $45,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,615,402 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA | $2,679,038 | F |
| WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA - M | $3,255,460 | F |
| COAST DIVERSIFIED FUND II | $37,448 | F |
| FEG PRIVATE OPPORTUNITIES FUND, L.P. | $1,089,716 | F |
| FEG PRIVATE OPPORTUNITIES FUND II, L.P. | $212,593 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,274,255 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,358,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,420,883 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$11,189 | OtherRevenueAmt |
| Revenue Not Reported | -$7,178,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,537,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $988,412 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$20,932 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $967,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,505,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,049,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,932 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $274,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,774,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $988,412 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $988,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,763,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LANE-HOOVEN HOUSE AND PERIOD FURNITURE ARE USED AS ADMINISTRATIVE OFFICES OF THE ORGANIZATION. THEY ARE AVAILABLE TO BE TOURED BY PUBLIC FREE OF CHARGE AND HCF IS HELPING TO PRESERVE THEM FOR FUTURE GENERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN FAIR VALUE OF CSV OF LIFE INSURANCE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE RECLASSIFIED AS LOSS ON HELD FOR SALE PROPERTY |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RECLASSIFIED AS LOSS ON HELD FOR SALE PROPERTY |
| PART V LINE 1G | THE ENDOWMENT FUNDS WERE INCORRECTLY ACCOUNTED FOR IN THE PRIOR YEAR CAUSING A DIFFERENCE IN THE 2014 ENDING BALANCE AND 2015 BEGINNING BALANCE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,971,946 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,971,946 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,971,946 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 3CDC - CINCINNATI CENTER CITY DEVELOPMENT CORPORATION | |||||||
| 1203 WALNUT STREET 4TH FLOOR | CINCINNATI | OH | 45202 | 200446324 | 501(C)(3) | $33,000 | 2015 OPERATIONAL DONATION FOR CINTRIFUSE |
| ANTIQUE AND CLASSIC CAR CLUB OF BUTLER COUNTY | |||||||
| P O BOX 237 | HAMILTON | OH | 450120237 | 311380377 | 501(C)(4) | $6,000 | 61ST ANTIQUE AND CLASSIC CAR SHOW - 2015 |
| CITY OF HAMILTON | |||||||
| 345 HIGH STREET | HAMILTON | OH | 45011 | 316000142 | 115(2) | $31,000 | MONUMENT CABIN PHASE 2 |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $23,500 | GENERAL SUPPORT |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $25,000 | WE REMEMBER...CELEBRATE...BELIEVE - MAJOR GIFT |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $11,864 | 8% ANNUAL DISTRIBUTION FOR SCHOLARSHIPS-2015 |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $500 | TUITION ASSISTANCE - NOTRE DAME ALUMNI SCHOLARSHIP |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $18,920 | TUITION ASSISTANCE |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $1,000 | EVERYDAY ART: TILT-TOP TABLES FOR THE ART CLASSROOM |
| BADIN HIGH SCHOOL | |||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)(3) | $1,000 | SCHOLAR LEADER PROGRAM |
| BARBARA BUSH FOUNDATION FOR FAMILY LITERACY | |||||||
| 516 NORTH ADAMS STREET | TALLAHASSEE | FL | 32301 | 260587238 | 501(C)(3) | $10,000 | BB@90 |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $16,000 | ANNUAL AUCTION |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $500 | RECREATION |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $4,000 | GIRLS SETTING GOALS |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $3,000 | SOCIAL SERVICES |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $40,000 | YOUTH DEVELOPMENT - OPERATING SUPPORT FOR JULY 1, 2015 TO JUNE 30, 2016 |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $5,850 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)(3) | $1,685 | DONATION FROM LEADERSHIP HAMILTON CLASS 24 |
| BUTLER COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 400 N ERIE BLVD SUITE A | HAMILTON | OH | 45011 | 310852952 | 501(C)(3) | $1,000 | DONATION FOR HEAD START TO PURCHASE CAR SEATS |
| BUTLER COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 400 N ERIE BLVD SUITE A | HAMILTON | OH | 45011 | 310852952 | 501(C)(3) | $5,000 | KINDERGARTEN READINESS CAMP |
| BUTLER COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 400 N ERIE BLVD SUITE A | HAMILTON | OH | 45011 | 310852952 | 501(C)(3) | $2,510 | BUTLER CO. SUCCESS PROGRAM |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||
| 327 NORTH SECOND STREET | HAMILTON | OH | 450111651 | 316034548 | 501(C)(3) | $106 | EXPENSE REIMBURSEMENT FOR HERITAGE HALL |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||
| 327 NORTH SECOND STREET | HAMILTON | OH | 450111651 | 316034548 | 501(C)(3) | $1,000 | GARAGE ROOF REPAIR NOT COVERED BY INSURANCE |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||
| 327 NORTH SECOND STREET | HAMILTON | OH | 450111651 | 316034548 | 501(C)(3) | $142 | EXPENSE REIMBURSEMENT FOR IPOWER |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||
| 327 NORTH SECOND STREET | HAMILTON | OH | 450111651 | 316034548 | 501(C)(3) | $9,933 | GENERAL SUPPORT |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||
| 327 NORTH SECOND STREET | HAMILTON | OH | 450111651 | 316034548 | 501(C)(3) | $67 | PORTABLE TRIPOD PROJECTOR SCREEN |
| BUTLER COUNTY | |||||||
| 315 HIGH STREET | HAMILTON | OH | 45011 | 310852952 | 115(2) | $5,000 | EMERGENCY COMMUNICATIONS TOWER SITE |
| BUTLER COUNTY UNITED WAY | |||||||
| 323 NORTH THIRD STREET | HAMILTON | OH | 450111624 | 310734490 | 501(C)(3) | $9,350 | GENERAL SUPPORT |
| CAPITAL UNIVERSITY | |||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 43209 | 314379435 | 501(C)(3) | $13,237 | GENERAL SUPPORT |
| CARING PARTNERS INTERNATIONAL | |||||||
| 601 SHOTWELL DRIVE | FRANKLIN | OH | 45005 | 371028228 | 501(C)(3) | $5,000 | COMMUNITY CARE EXPANSION - NUTRITION DISTRIBUTION 2015 |
| CARING PARTNERS INTERNATIONAL | |||||||
| 601 SHOTWELL DRIVE | FRANKLIN | OH | 45005 | 371028228 | 501(C)(3) | $500 | GENERAL SUPPORT |
| CHRIST CHURCH OF GLENDALE | |||||||
| 965 FOREST AVE | GLENDALE | OH | 45246 | 453582613 | 501(C)(3) | $124,000 | GENERAL SUPPORT |
| CITY OF HAMILTON ONE RENAISSANCE CENTER | |||||||
| 345 HIGH STREET - 7TH FLOOR | HAMILTON | OH | 45011 | 316000142 | 115(2) | $259 | 54 CASES OF BOTTLED WATER FOR CLEAN SWEEP OF MIAMI RIVER HELD 10-14-15 |
| CITY OF HAMILTON FINANCE DEPARTMENT | |||||||
| 345 HIGH STREET | HAMILTON | OH | 450116071 | 316000142 | 115(2) | $17,812 | 2015 CLUT FOR TV HAMILTON |
| CITY OF HAMILTON ONE RENAISSANCE CENTER | |||||||
| 345 HIGH STREET - 7TH FLOOR | HAMILTON | OH | 45011 | 316000142 | 115(2) | $7,740 | REIMBURSEMENT TO HEALTH DEPARTMENT FOR THE CLEEN INITIATIVE |
| CITY OF HAMILTON ONE RENAISSANCE CENTER | |||||||
| 345 HIGH STREET - 7TH FLOOR | HAMILTON | OH | 45011 | 316000142 | 115(2) | $1,310,141 | GREAT MIAMI RIVER RECREATION TRAIL, PHASE2 |
| CITY OF HAMILTON ONE RENAISSANCE CENTER | |||||||
| 345 HIGH STREET - 7TH FLOOR | HAMILTON | OH | 45011 | 316000142 | 115(2) | $2,810 | CITY OF HAMILTON CONCERT SERIES |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $1,000 | FOR COLONIAL FOUNDATION |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $100 | EMPLOYEE ASSISTANCE FUND AT BERKELEY SQUARE |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $150 | IN MEMORY OF IDA WILE |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $100 | FOR THE ELLEN WEIGEL FUND |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $750 | LIFE CARE FUND |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $3,200 | SOCIAL SERVICES |
| COLONIAL CO COMMUNITY FIRST SOLUTIONS | |||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311596262 | 501(C)(3) | $3,500 | BERKLEY PROPERTY ENHANCEMENT FUND |
| EMERGENCY MONEY FUND | |||||||
| PO BOX 142 | HAMILTON | OH | 45012 | 237425112 | 501(C)(3) | $9,413 | GENERAL SUPPORT |
| EMERGENCY MONEY FUND | |||||||
| PO BOX 142 | HAMILTON | OH | 45012 | 237425112 | 501(C)(3) | $25,000 | ALLOCATIONS FOR ST. RAPHAEL |
| FAIRFIELD TOWNSHIP FIRE DEPARTMENT | |||||||
| 6048 MORRIS ROAD | HAMILTON | OH | 45011 | 316000572 | 115(2) | $5,000 | AUTO EXTRICATION EQUIPMENT |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||
| PO BOX 95 | HAMILTON | OH | 45011 | 472155537 | 501(C)(3) | $3,000 | SOCIAL SERVICES |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||
| PO BOX 95 | HAMILTON | OH | 45011 | 472155537 | 501(C)(3) | $25,000 | INTERFAITH HOSPITALITY NETWORK |
| (no name) | |||||||
| REPLACEMENT OF A/C, ELECTRIC PANEL REPAIRS, AND WATER HEATER | |||||||
| FIRST ST JOHN UNITED CHURCH OF CHRIST | |||||||
| 140 ROSS AVENUE | HAMILTON | OH | 45012 | 310561492 | 501(C)(3) | $6,942 | GENERAL SUPPORT |
| FITTON CENTER FOR CREATIVE ARTS | |||||||
| 101 S MONUMENT AVE | HAMILTON | OH | 450112833 | 310736673 | 501(C)(3) | $859,521 | GENERAL SUPPORT |
| FLYING HORSE FARMS | |||||||
| 5260 ST ROUTE 95 | MT GILEAD | OH | 43338 | 203498125 | 501(C)(3) | $25,000 | EDUCATION/ YOUTH |
| FORT HAMILTON HOSPITAL FOUNDATION | |||||||
| 630 EATON AVENUE | HAMILTON | OH | 45013 | 452036966 | 501(C)(3) | $500 | SUPPORT FOR "TICKET TO HOLLYWOOD" FUNDRAISER |
| FORT HAMILTON HOSPITAL FOUNDATION | |||||||
| 630 EATON AVENUE | HAMILTON | OH | 45013 | 452036966 | 501(C)(3) | $750 | GENERAL SUPPORT |
| FORT HAMILTON HOSPITAL FOUNDATION | |||||||
| 630 EATON AVENUE | HAMILTON | OH | 45013 | 452036966 | 501(C)(3) | $12,000 | 2015 TUITION ASSISTANCE FOR NURSING STUDENTS |
| BRIDGEPORT LEADER IN ME | |||||||
| 2171 BRIDGEPORT AVE | HAMILTON | OH | 45013 | 316000818 | 501(C)(3) | $14,734 | GENERAL SUPPORT |
| GOOD SHEPHERD CATHOLIC CHURCH | |||||||
| 2626 E SEVENTH AVENUE PARKWAY | DENVER | CO | 80206 | 840404921 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| GREAT MIAMI VALLEY YMCA | |||||||
| 105 NORTH SECOND STREET | HAMILTON | OH | 450112725 | 310536719 | 501(C)(3) | $15,953 | OPERATING EXPENSES FOR BTW PRESCHOOL 11/3/14 - 5/22/15 |
| GREAT MIAMI VALLEY YMCA | |||||||
| 105 NORTH SECOND STREET | HAMILTON | OH | 450112725 | 310536719 | 501(C)(3) | $17,200 | GENERAL SUPPORT |
| GREAT MIAMI VALLEY YMCA | |||||||
| 105 NORTH SECOND STREET | HAMILTON | OH | 450112725 | 310536719 | 501(C)(3) | $1,500 | HAMILTON CENTRAL YMCA Y CARE FUND |
| GREAT MIAMI VALLEY YMCA | |||||||
| 105 NORTH SECOND STREET | HAMILTON | OH | 450112725 | 310536719 | 501(C)(3) | $105,000 | BOOKER T. WASHINGTON COMMUNITY CENTER |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 1602 GREENWOOD AVENUE | HAMILTON | OH | 450111834 | 310303680 | 501(C)(13) | $8,000 | HISTORICAL VIDEO OF GREENWOOD CEMETERY |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 1602 GREENWOOD AVENUE | HAMILTON | OH | 450111834 | 310303680 | 501(C)(13) | $136,795 | EXPENSES FOR NEW MAUSOLEUM |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $60,000 | TV HAMILTON |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $60 | PARTICIPATION FEE FOR 2 STUDENTS IN THE YOUNG MUSICIAN'S CLUB |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $9,990 | START READY PRESCHOOL SCHOLARSHIP |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,325 | EDWARD TENDAM MEMORIAL GIFTS |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | HAMILTON ATHLETICS - HAMILTON HIGH WOMEN'S SOCCER |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $4,000 | DISTRICT HELP FUND |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $2,500 | H.Y.P.E. PROGRAM AT HIGHLAND ELEMENTARY |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | BLUE STAR ACADEMIC INCENTIVE PROGRAM AT HAMILTON HIGH SCHOOL |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | SPHERO EDUCATION |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $600 | BROOKWOOD LEGO LEAGUE |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | HIGH INTEREST LITERACY STATIONS |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | ADAPTIVE SKILLS LEARNING COHORT |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | H2O QUALITY STUDY: ENVIRONMENTAL SCIENCE STUDENTS |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,500 | JULY 4, 2015 PARADE PARTICIPATION BY HHS BAND |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 450113455 | 316000818 | 501(C)(3) | $1,000 | COOKING THROUGH THE CURRICULUM |
| HAMILTON CORE FUND | |||||||
| 236 HIGH STREET | HAMILTON | OH | 45011 | 352453640 | 501(C)(3) | $1,400,000 | CORESTRATEGIC PROPERTY FUND |
| HAMILTON CORE FUND | |||||||
| 236 HIGH STREET | HAMILTON | OH | 45011 | 352453640 | 501(C)(3) | $444,134 | RESIDENTIAL REDEVELOPMENT PROGRAM |
| HAMILTON CORE FUND | |||||||
| 236 HIGH STREET | HAMILTON | OH | 45011 | 352453640 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| HAMILTON ECONOMIC DEVELOPMENT CORP | |||||||
| 201 DAYTON STREET | HAMILTON | OH | 45011 | 310955965 | 501(C)(3) | $30,000 | MAIN STREET AREA IMPROVE PROGRAM |
| HAMILTON PARKS CONSERVENCY | |||||||
| 106 N 2ND | HAMILTON | OH | 45011 | 472630181 | 501(C)(3) | $1,736,250 | GENERAL SUPPORT |
| HAMILTON PARKS CONSERVENCY | |||||||
| 106 N 2ND | HAMILTON | OH | 45011 | 472630181 | 501(C)(3) | $74,996 | PLAYGROUND SYSTEM FOR WILSON POOL PARK |
| HAMILTON PARKS CONSERVENCY | |||||||
| 106 N 2ND | HAMILTON | OH | 45011 | 472630181 | 501(C)(3) | $64,195 | TREE REMOVAL FOR 2014 CONTRACT |
| HAMILTON PARKS CONSERVENCY | |||||||
| 106 N 2ND | HAMILTON | OH | 45011 | 472630181 | 501(C)(3) | $6,700 | EQUIPMENT |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 45011 | 316000818 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HAMILTON OHIO CITY OF SCULPTURE INC | |||||||
| PO BOX 545 ONE HIGH STREET STE 1 | HAMILTON | OH | 450120545 | 311744687 | 501(C)(3) | $5,000 | SLED RACE SPONSOR FOR 2015 ICEFEST |
| HAMILTON OHIO CITY OF SCULPTURE INC | |||||||
| PO BOX 545 ONE HIGH STREET STE 1 | HAMILTON | OH | 450120545 | 311744687 | 501(C)(3) | $300 | GENERAL SUPPORT |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $20,395 | GENERAL SUPPORT |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $400 | FINAL PAYMENT FOR ORCHESTRAL COMPOSITION IMO MELINDA UNKLESBAY |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $12,500 | 2015 TILLMAN MEMORIAL CONCERT |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $2,400 | MUSIC SCHOLARSHIP AWARDS |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $400 | ORCHESTRAL COMPOSITION IMO MELINDA UNKLESBAY |
| HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA | |||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501(C)(3) | $500 | MOZART FESTIVAL |
| HEARING SPEECH & DEAF CENTER OF GREATER CINCINNATI | |||||||
| 2825 BURNET AVENUE | CINCINNATI | OH | 45219 | 310536654 | 501(C)(3) | $10,000 | CHARITABLE SERVICES PROGRAM |
| HOPE CHURCH | |||||||
| 4934 WESTERN ROW ROAD | MASON | OH | 45040 | 311313622 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HOSPICE OF CINCINNATI | |||||||
| 10500 MONTGOMERY RD | CINCINNATI | OH | 45242 | 310917155 | 501(C)(3) | $23,750 | GENERAL SUPPORT |
| IMMANUEL LUTHERAN CHURCH | |||||||
| 1285 MAIN STREET | HAMILTON | OH | 450111621 | 316007535 | 501(C)(3) | $5,260 | HAMILTON STARTREADY SCHOLARSHIPS |
| JOSEPHINUM ACADEMY | |||||||
| 1501 N OAKLEY BLVD | CHICAGO | IL | 60622 | 362167764 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LIFESPAN INC | |||||||
| 1900 FAIRGROVE AVENUE | HAMILTON | OH | 450111966 | 310536660 | 501(C)(3) | $2,237 | GENERAL SUPPORT |
| LIFESPAN INC | |||||||
| 1900 FAIRGROVE AVENUE | HAMILTON | OH | 450111966 | 310536660 | 501(C)(3) | $10,000 | REFERREL AND FEEDBACK PROCESS FOR LIFESPAN'S PATHWAYS TO HEALTH PROPOSAL |
| LIFESPAN INC | |||||||
| 1900 FAIRGROVE AVENUE | HAMILTON | OH | 450111966 | 310536660 | 501(C)(3) | $9,000 | LIFESPAN INC. SCHOOL BASED SUPPORT SERVICES EVALUATION PLAN |
| MIAMI UNIVERSITY FOUNDATION | |||||||
| 926 CHESTNUT LANE | OXFORD | OH | 45056 | 316026014 | 501(C)(3) | $15,000 | FREDCOTTRELL SCHOLARSHIP FUND - SCRIPPS FOUNDATION |
| MIAMI UNIVERSITY FOUNDATION | |||||||
| 926 CHESTNUT LANE | OXFORD | OH | 45056 | 316026014 | 501(C)(3) | $65,000 | MICHAEL J. COLLIGAN HISTORY PROJECT |
| MIAMI UNIVERSITY FOUNDATION | |||||||
| 926 CHESTNUT LANE | OXFORD | OH | 45056 | 316026014 | 501(C)(3) | $250 | CPL. NICHOLAS OLIVAS VALOR AWARD |
| MIAMI UNIVERSITY-HAMILTON | |||||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 450113399 | 316402089 | 501(C)(3) | $2,000 | MICHAEL J. COLLIGAN HISTORY PROJECT |
| MIAMI UNIVERSITY-HAMILTON | |||||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 450113399 | 316402089 | 501(C)(3) | $10,000 | JUSTICE AND LAWIN SAMOA: STUDY ABROAD |
| MIAMI UNIVERSITY-HAMILTON | |||||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 450113399 | 316402089 | 501(C)(3) | $5,500 | 2015 ANNUAL TUITION ASSISTANCE |
| MIAMI UNIVERSITY-HAMILTON | |||||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 450113399 | 316402089 | 501(C)(3) | $5,000 | NANCY SOHNGEN COTTRELL LEADER SCHOLARSHIP |
| MIAMI VALLEY BALLET THEATRE | |||||||
| 228 COURT STREET | HAMILTON | OH | 45011 | 352394571 | 501(C)(3) | $5,000 | MVBT WITHOUT LIMITS: A DANCE PROGRAM FOR ADULTS & CHILDREN WITH DISABILITIES |
| MILLVILLE AVENUE CHURCH OF GOD | |||||||
| 1369 MILLVILLE AVE | HAMILTON | OH | 45013 | 310931815 | 501(C)(3) | $5,000 | READY SET GO BACKPACKS |
| MISERICORDIA | |||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 362170153 | 501(C)(3) | $5,000 | IN MEMORY OF PHILIP DORAN |
| CITY OF HAMILTON | |||||||
| 345 HIGH STREET | HAMILTON | OH | 45011 | 316000142 | 115(2) | $238,537 | PROFESSIONAL DESIGN SERVICES FOR MARCUM PARK |
| HAMILTON CITY SCHOOLS | |||||||
| 533 DAYTON STREET | HAMILTON | OH | 45011 | 316000818 | 501(C)(3) | $13,000 | GENERAL SUPPORT |
| NEW OAKS COMMUNITY THE FATHERS HOUSE PROGRAM | |||||||
| 615 CRESCENT ROAD | HAMILTON | OH | 45013 | 272834260 | 501(C)(3) | $20,000 | RENOVATION OF FORMER BC CHILDRENS HOME INTO FATHERS HOUSE FOSTER/ADOPTIVE CARE CENTER |
| OCEAN REEF ART LEAQUE | |||||||
| 120 ANCHOR DR | KEY LARGO | FL | 33037 | 592059761 | 501(C)(3) | $5,000 | THE PALETTE SOCIETY |
| OCEAN REEF COMMUNITY FOUNDATION | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650509255 | 501(C)(3) | $46,079 | DONATION/SUPPORT FOR AUCTION ITEMS AT ANNUAL FUNDRAISING EVENT |
| OCEAN REEF COMMUNITY FOUNDATION | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650509255 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| OCEAN REEF COMMUNITY FOUNDATION | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650509255 | 501(C)(3) | $2,000 | ANGLERS CLUB COMMUNITY FUND LAKES |
| OCEAN REEF CULTURAL CENTER | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 330375202 | 650843801 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| OPEN DOOR FOOD PANTRY | |||||||
| 800 S FRONT STREET | HAMILTON | OH | 450113014 | 311030456 | 501(C)(3) | $5,614 | GENERAL SUPPORT |
| OPEN DOOR FOOD PANTRY | |||||||
| 800 S FRONT STREET | HAMILTON | OH | 450113014 | 311030456 | 501(C)(3) | $20,000 | PURCHASE OF BOX TRUCK |
| OPERATION PUMPKIN INC | |||||||
| 1220 EATON AVE | HAMILTON | OH | 45013 | 455259705 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| PARACHUTE- BUTLER COUNTY CASA | |||||||
| 284 NORTH FAIR AVE | HAMILTON | OH | 450114222 | 311230170 | 501(C)(3) | $40,400 | GENERAL SUPPORT |
| PARACHUTE- BUTLER COUNTY CASA | |||||||
| 284 NORTH FAIR AVE | HAMILTON | OH | 450114222 | 311230170 | 501(C)(3) | $2,550 | BE A CHILD'S VOICE / LET'S MAKE TODAY SPECIAL PROGRAM |
| PARTNERS IN PRIME | |||||||
| 140 ROSS AVENUE | HAMILTON | OH | 450133340 | 310569735 | 501(C)(3) | $250 | THE FLEET TRANSPORTATION CAMPAIGN |
| PARTNERS IN PRIME | |||||||
| 140 ROSS AVENUE | HAMILTON | OH | 450133340 | 310569735 | 501(C)(3) | $58,127 | GENERAL SUPPORT |
| PARTNERS IN PRIME | |||||||
| 140 ROSS AVENUE | HAMILTON | OH | 450133340 | 310569735 | 501(C)(3) | $300 | MEALS ON WHEELS |
| PEOPLE WORKING OOPERATIVELY INC | |||||||
| 4612 PADDOCK ROAD | CINCINNATI | OH | 452291002 | 310859104 | 501(C)(3) | $25,000 | HAMILTON HOME REPAIR AND MODIFICATION PROGRAM |
| BUTLER COUNTY COMMUNITY HEALTH CONSORTIUM INC | |||||||
| 210 S 2ND STREET 2ND FLOOR | HAMILTON | OH | 45011 | 311694200 | 501(C)(3) | $5,027 | BUTLER COUNTY WOMEN'S HEALTH INITIATIVE -DIVALICIOUS HEALTH |
| PYRAMID HILL SCULPTURE PARK & MUSEUM | |||||||
| 1763 HAMILTON-CLEVES ROAD | HAMILTON | OH | 450139601 | 311439692 | 501(C)(3) | $46,000 | GENERAL SUPPORT |
| PYRAMID HILL SCULPTURE PARK & MUSEUM | |||||||
| 1763 HAMILTON-CLEVES ROAD | HAMILTON | OH | 450139601 | 311439692 | 501(C)(3) | $1,000 | PRESIDENT'S FUND |
| REAL LIFE CATHOLIC | |||||||
| 6160 SOUTH SYRACUSE WAY B225 | GREENWOOD VILLAGE | CO | 80111 | 455489172 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CITY OF HAMILTON | |||||||
| 345 HIGH STREET | HAMILTON | OH | 45011 | 316000142 | 115(2) | $7,400 | JULY 4TH FIREWORKS FOR HAMILTON'S CELEBRATION |
| SERVE CITY | |||||||
| 622 EAST AVENUE | HAMILTON | OH | 450113743 | 311746150 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| SHARED HARVEST FOODBANK | |||||||
| 5901 DIXIE HIGHWAY | FAIRFIELD | OH | 450144207 | 311096571 | 501(C)(3) | $5,150 | GENERAL SUPPORT |
| SHARED HARVEST FOODBANK | |||||||
| 5901 DIXIE HIGHWAY | FAIRFIELD | OH | 450144207 | 311096571 | 501(C)(3) | $1,260 | BACKPACK PROGRAM SUPPORT FOR 12 CHILDREN |
| GROUNDWATER CONSORTIUM | |||||||
| 5140 RIVER ROAD | FAIRFIELD | OH | 45014 | 316000142 | 115(2) | $1,438 | RIVER CLEANUP SIGNS AND BANNERS |
| CITY OF HAMILTON | |||||||
| 345 HIGH STREET | HAMILTON | OH | 45011 | 316000142 | 115(2) | $4,800 | BANNERS FOR CITY OF CHARACTER |
| SOJOURNER RECOVERY SERVICES INC | |||||||
| 515 DAYTON STREET | HAMILTON | OH | 45011 | 311070029 | 501(C)(3) | $5,000 | DONATION FOR 5K |
| ST CLAIR TOWNSHIP FIRE DEPARTMENT | |||||||
| 3900 HAMILTON-TRENTON ROAD | HAMILTON | OH | 450115833 | 316000598 | 501(C)(4) | $9,022 | PURCHASE OF A NEW THERMAL IMAGING CAMERA |
| ST PETER IN CHAINS SCHOOL | |||||||
| 451 RIDGELAWN AVENUE | HAMILTON | OH | 45013 | 310537055 | 501(C)(3) | $13,198 | TUITION ASSISTANCE |
| TALBERT HOUSE | |||||||
| 2600 VICTORY PARKWAY | CINCINNATI | OH | 452061711 | 310713350 | 501(C)(3) | $10,000 | MOVING BEYOND DEPRESSION |
| TEACH FOR AMERICA INC | |||||||
| 315 W 36TH ST 8TH FLOOR | NEW YORK | NY | 10018 | 133541913 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| THE CENTER FOR FAMILY SOLUTIONS | |||||||
| 400 N ERIE HIGHWAY SUITE C | HAMILTON | OH | 45011 | 510650689 | 501(C)(3) | $30,000 | CREATION OF A FAMILY JUSTICE CENTER |
| THE CENTER FOR FAMILY SOLUTIONS | |||||||
| 400 N ERIE HIGHWAY SUITE C | HAMILTON | OH | 45011 | 510650689 | 501(C)(3) | $200 | GENERAL SUPPORT |
| THE PRESBYTERIAN CHURCH | |||||||
| 23 SOUTH FRONT STREET | HAMILTON | OH | 450112832 | 310576677 | 501(C)(3) | $42,800 | GENERAL SUPPORT |
| THE PRESBYTERIAN CHURCH | |||||||
| 23 SOUTH FRONT STREET | HAMILTON | OH | 450112832 | 310576677 | 501(C)(3) | $2,000 | ELEVATOR FUND |
| THE PRESBYTERIAN CHURCH | |||||||
| 23 SOUTH FRONT STREET | HAMILTON | OH | 450112832 | 310576677 | 501(C)(3) | $1,000 | GRAND PRIZE FLOAT WINNER-2015 JULY 4TH PARADE |
| THE SALVATION ARMY | |||||||
| P O BOX 2 235 LUDLOW STREET | HAMILTON | OH | 450120002 | 135562351 | 501(C)(3) | $5,915 | GENERAL SUPPORT |
| TRINITY EPISCOPAL CHURCH | |||||||
| 115 N SIXTH STREET | HAMILTON | OH | 450113541 | 310615700 | 501(C)(3) | $23,145 | GENERAL SUPPORT |
| UNIVERSITY OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $20,000 | CENTER FOR CULTURE AND ETHICS |
| UNIVERSITY OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $10,000 | MARIAN H. CISLE ENDOWMENT FOR EXCELLENCE FUND |
| UNIVERSITY OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $5,000 | FOR THE JACQUE AND LINDA HUBER SCHOLARSHIP FUND |
| WAYNE TOWNSHIP FIRE DEPT & LIFE SQUAD | |||||||
| 4575 MIDDLETOWN OXFORD ROAD | TRENTON | OH | 45067 | 311112961 | 501(C)(4) | $5,000 | PURCHASE 25 PAIR OF LEATHER TURNOUT GEAR BOOTS AND 2 TABLETS WITH COVERS |
| YWCA OF HAMILTON | |||||||
| 244 DAYTON STREET | HAMILTON | OH | 450111634 | 310537167 | 501(C)(3) | $2,750 | GIRLS INC. SUMMER PROGRAM |
| YWCA OF HAMILTON | |||||||
| 244 DAYTON STREET | HAMILTON | OH | 450111634 | 310537167 | 501(C)(3) | $159,479 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 273 | $503,450 |
| CANCER ASSISTANCE/MEDICINE | 26 | $12,754 |
| ORTHODONTIC FUND | 9 | $5,021 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED GRANTS - ALL RECIPIENTS SIGN A FORM STATING THAT THE FUNDS WILL BE USED FOR SPECIFIC, BOARD DESIGNATED PURPOSES. IN ADDITION, PERIODIC PROGRESS REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,050 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,238 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,288 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE TRUSTEES, LEE PARRISH AND CINDY PARRISH, ARE BROTHER AND SISTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY ALL THE MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT MUST BE SIGNED. THE BOARD REVIEWS NEW SITUATIONS IN LIGHT OF THE POLICIES. IN THE EVENT THAT AN ORGANIZATION WITH WHICH A TRUSTEE OR COMMITTEE MEMBER OR AN IMMEDIATE FAMILY MEMBER IS AFFILIATED WITH APPLIES FOR A FOUNDATION GRANT, THE TRUSTEE OR COMMITTEE MEMBER MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING RELATED TO THE GRANT REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE COMPENSATION PACKAGE AND SETS GOALS FOR THE YEAR. THE BOARD USES COMPARABILITY DATA AND NATIONAL SURVEYS FROM THE CURRENT YEAR.THE ORGANIZATION DOES NOT COMPENSATE OTHER OFFICERS OR KEY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN OF CSV OF LIFE INSURANCE -11,189. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCF PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203174567 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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