MARION COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARION COMMUNITY FOUNDATION (EIN 31-4446189)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-06
- IRS object ID
- 201620379349300107
- Schema version
- 2014v6.0
- 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 | 2016-02-06T11:36:08-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Mault Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 Marion Waldo Rd | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314446189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7403879704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S STATE STREET | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN JACOB | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Signature | 2016-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Mault | PreparerPersonNm |
| Phone | 7403892435 | PhoneNum |
| Preparation | 2016-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dean L Jacob | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S State Street | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,966,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marioncommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Marion Community Foundation is organized exclusively for charitable, scientific, literary, and educational purposes. The Marion Community Foundation is dedicated to fostering philanthropy by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $495,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $643,187 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,942,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,317,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,680 | PYOtherRevenueAmt |
| CY Other Revenue | $6,532 | CYOtherRevenueAmt |
| PY Total Revenue | $4,439,856 | PYTotalRevenueAmt |
| CY Total Revenue | $1,966,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,579,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,902,448 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,015 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,824 | PYOtherExpensesAmt |
| CY Other Expenses | $405,478 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,862 | PYTotalExpensesAmt |
| CY Total Expenses | $2,518,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,271,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$552,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,132,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,221,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,184,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,268,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,948,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,953,442 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Marion Community Foundation is dedicated to fostering philanthropy consistent with community values by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,767,912 | ExpenseAmt |
| Grant | $1,563,381 | GrantAmt |
| Desc | The organization has two primary program services. The first being our Grant Program. Consistent with the organizations mission, each year grants are awarded through a grant application process from the organizations endowment funds in accordance with the organizations spending policy and the wishes of the donors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,425 | ExpenseAmt |
| Grant | $339,067 | GrantAmt |
| Desc | The organizations second program is our Scholarship Program. Each year scholarships are awarded from Field of Interest endowed and nonendowed funds to various students meeting the qualifying criteria set forth in the fund documents. The scholarship committee, along with donor selection committees, review the applications and recommend the acceptable receipents. Finally the board of trustees approves the scholarships and the scholarships are awarded. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,151,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN JACOB CEOPRESIDENT OF FOUNDATI | PersonNm |
| Phone | 7403879704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S STATE STREET | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Tom Clark III | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Goodman | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Lowell Thurston | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Workman | ||||||
| Director/Vice Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Brown | ||||||
| Past Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Stark | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Charles Garvin | ||||||
| Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr James Barney | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Scott Yancey | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Queen | ||||||
| Director/Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Kiger | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Geissler | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ted Graham | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| John Bartram | ||||||
| Director/Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deborah Alspach | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Jacob | ||||||
| President/CEO | 040.00 | $86,199 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,199 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $643,187 | AllOtherContributionsAmt |
| Noncash Contributions | $10,145 | NoncashContributionsAmt |
| Total Contributions | $643,187 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,395 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,729 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other misc income | Desc |
| Total Revenue Column | $6,532 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,966,843 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,448 | TotalAmt |
| Program Services | $1,902,448 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,199 | TotalAmt |
| Program Services | $56,029 | ProgramServicesAmt |
| Management And General | $21,550 | ManagementAndGeneralAmt |
| Fundraising | $8,620 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,310 | TotalAmt |
| Program Services | $47,957 | ProgramServicesAmt |
| Management And General | $43,353 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,471 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $4,368 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,795 | TotalAmt |
| Program Services | $9,657 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,762 | TotalAmt |
| Program Services | $21,533 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,577 | TotalAmt |
| Management And General | $245,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,075 | TotalAmt |
| Program Services | $36,171 | ProgramServicesAmt |
| Fundraising | $1,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,547 | TotalAmt |
| Program Services | $6,683 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,995 | TotalAmt |
| Program Services | $18,897 | ProgramServicesAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,152 | TotalAmt |
| Program Services | $16,206 | ProgramServicesAmt |
| Management And General | $5,788 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Program Services | $1,427 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642 | TotalAmt |
| Program Services | $1,849 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,477 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $8,232 | $5,762 | $2,058 | $412 |
| Other Misc Exp | $4,710 | $3,297 | $1,178 | $235 |
| Copying | $4,011 | $2,808 | $1,003 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,941 | TotalAmt |
| Program Services | $2,151,337 | ProgramServicesAmt |
| Management And General | $349,315 | ManagementAndGeneralAmt |
| Fundraising | $18,289 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,444 | BOYAmt |
| EOY | $386,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,167 | BOYAmt |
| EOY | $8,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,396 | BOYAmt |
| EOY | $6,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,540,943 | BOYAmt |
| EOY | $39,819,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,132,950 | BOYAmt |
| EOY | $40,221,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004 | BOYAmt |
| EOY | $11,364 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,461 | BOYAmt |
| EOY | $374,103 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,828 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,434 | BOYAmt |
| EOY | $3,882,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,727 | BOYAmt |
| EOY | $4,268,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,948,223 | BOYAmt |
| EOY | $35,953,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,948,223 | BOYAmt |
| EOY | $35,953,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,132,950 | BOYAmt |
| EOY | $40,221,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$552,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,617,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $175,067 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,187 | CurrentTaxYearAmt |
| Total | $5,545,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,187 | CurrentTaxYearAmt |
| Total | $5,545,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,545,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,395 | CurrentTaxYearAmt |
| Total | $4,992,286 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,532 | CurrentTaxYearAmt |
| Total | $58,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,596,266 | TotalSupportAmt |
| Public Support CY170 | 0.52330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 The Foundation previously owned and operated a non-profit acute care hospital. In 1998 and 1999 the Foundation sold the assets of the hospital and pharmacies. The unpaid patient accounts receivable have been subsequently collected and reported as income from discontinued services to the Foundation. In adddition, small amount of monies have been received from overpayments and refunds from accounts payable. | FactsAndCircumstancesTestTxt |
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 | 30 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 162 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $221,435 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $421,750 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $881,595 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $681,786 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,981,188 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $23,972,253 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $7,828 | BeginningBalanceAmt |
| Distributions During Year | $7,828 | DistributionsDuringYearAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,123,289 | BeginningYearBalanceAmt |
| Contributions | $649,719 | ContributionsAmt |
| Investment Earnings Or Losses | -$300,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,902,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $287,704 | OtherExpendituresAmt |
| Administrative Expenses | $328,789 | AdministrativeExpensesAmt |
| End Year Balance | $35,953,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,285,441 | BeginningYearBalanceAmt |
| Contributions | $497,179 | ContributionsAmt |
| Investment Earnings Or Losses | $4,333,465 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,579,623 | GrantsOrScholarshipsAmt |
| Other Expenditures | $184,794 | OtherExpendituresAmt |
| Administrative Expenses | $403,445 | AdministrativeExpensesAmt |
| End Year Balance | $37,948,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,175,305 | BeginningYearBalanceAmt |
| Contributions | $648,750 | ContributionsAmt |
| Investment Earnings Or Losses | $2,367,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,317,006 | GrantsOrScholarshipsAmt |
| Other Expenditures | $516,407 | OtherExpendituresAmt |
| Administrative Expenses | $72,788 | AdministrativeExpensesAmt |
| End Year Balance | $35,285,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,744,898 | BeginningYearBalanceAmt |
| Contributions | $937,643 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $914,765 | GrantsOrScholarshipsAmt |
| Other Expenditures | $502,057 | OtherExpendituresAmt |
| Administrative Expenses | $66,808 | AdministrativeExpensesAmt |
| End Year Balance | $34,175,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,525,431 | BeginningYearBalanceAmt |
| Contributions | $2,820,230 | ContributionsAmt |
| Investment Earnings Or Losses | $3,835,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $925,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $449,779 | OtherExpendituresAmt |
| Administrative Expenses | $60,754 | AdministrativeExpensesAmt |
| End Year Balance | $34,744,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,343 | OtherCostOrOtherBasisAmt |
| Depreciation | -$11,420 | DepreciationAmt |
| Book Value | $6,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,274 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Agency Liabilities | $3,882,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,882,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $349,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,617,750 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,617,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,966,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,966,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,518,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,518,941 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,518,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The intended use of the enodwment funds is to enhance the quality of life for the Marion, Ohio area by fostering philanthropy and providing a vehicle for giving through various charitable grants and scholarships. |
| X 1 | The Foundation follows ASC No 958-325-25 Recognition Not-For-Profit topic which states that a transfer of assets in which the resource provider specifies itself as the beneficiary, the transaction is not a contribution and shall be recorded as a liability even if variance power has been explicitly granted to the recipient organization. Accordingly, the Foundaion recognizes funds contributed to organizational endowment funds by the beneficiary as agent liabilities. |
| X 2 | The Foundation has been determined by the Internal Revenue Service to be exempt from Federal Income taxes as a nonprofit organization under Section 501c3 of the Internal Revenue Code and classified by the Interna Revenue Service Code as other than a private foundation and, as a result a provision for taxes is not required, The Foundation follows ASC No. 740-10 Accounting for Uncertainity in Income Taxes |
| IV 2b | In order to close a trust that was contributing to our organization, we agreed to hold in escrow an amount nexessary to cover any outstanding fees and expenses related to the trust until such time as such fees and expenses were paid. In FY 2015, this money was not needed for fees and expenses and was subsequently transfered to our organization as a contribution. Therefore, the liabilty was closed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALS Association | |||||||
| 1170 Old Henderson Rd | Columbus | OH | 43220 | 133271855 | 501 c 3 | $7,478 | charitable purposes |
| Boys & Girls Club of Marion | |||||||
| 565 Oak St | Marion | OH | 43302 | 311423275 | 501 c3 | $56,000 | charitable purposes |
| Centenary United Methodist | |||||||
| 10672 St Rt 555 | Cutler | OH | 43302 | 501 c3 | $14,000 | support | |
| Center St Health Center | |||||||
| 136 W Center St | Marion | OH | 43302 | 341751179 | 501 c 3 | $155,150 | support |
| Central Christian Church | |||||||
| 421 Mt Vernon Ave | Marion | OH | 43302 | 314389669 | 501 c3 | $14,000 | support |
| Columbus Jewish Foundation | |||||||
| 1175 College Ave | Columbus | OH | 43209 | 311384772 | 501 c 3 | $10,566 | charitable purpose |
| Emanuel Lutheran Church | |||||||
| 241 S Prospect St | Marion | OH | 43302 | 314392604 | 501 c3 | $32,975 | charitable purpose |
| Epworth United Methodist | |||||||
| 249 E Center St | Marion | OH | 43302 | 314379462 | 501 c3 | $18,362 | charitable purpose |
| Harding Home State Memorial | |||||||
| 380 Mt Vernon Ave | Marion | OH | 43302 | 314389673 | 501 c 3 | $227,900 | charitable purpose |
| I Can Center of Excellence | |||||||
| 1465 Mt Vernon Ave | Marion | OH | 43302 | 205871057 | 501 c 3 | $28,977 | support |
| Marion Area Counseling Center | |||||||
| 320 Executive Dr | Marion | OH | 43302 | 310937618 | 501 c 3 | $49,905 | support |
| Marion Area Humane Society | |||||||
| 2264 Richland Rd | Marion | OH | 43302 | 310946288 | 501 c 3 | $27,950 | support |
| Marion County Historical Soc | |||||||
| 169 E Church St | Marion | OH | 43302 | 237403820 | 501 c 3 | $16,250 | support |
| Marion Crawford ADAMH | |||||||
| 142 S Prospect St | Marion | OH | 43302 | 316400076 | 501 c 3 | $5,300 | charitable purpose |
| Marion Family YMCA | |||||||
| 645 Barks Rd | Marion | OH | 43302 | 314380058 | 501 c 3 | $189,397 | support |
| Marion Matters | |||||||
| 790 Kenton Ave | Marion | OH | 43302 | 275464427 | 501 c 3 | $40,250 | support |
| Marion Shelter | |||||||
| 326 W Fairground St | Marion | OH | 43302 | 341585873 | 501 c 3 | $9,100 | charitable purposes |
| Marion Speech & Hearing Cntr | |||||||
| 1199 Delware Ave | Marion | OH | 43302 | 310747800 | 501 c 3 | $6,550 | charitable purpose |
| Marion Technical College | |||||||
| 1467 Mt Vernon Ave | Marion | OH | 43302 | 310798878 | 501 c3 | $23,260 | charitable purpose |
| Mid Ohio Food Bank | |||||||
| 3960 Brookham Dr | Grove City | OH | 43123 | 310865343 | 501 c 3 | $15,000 | charitable purpose |
| Mobile Meals of Marion Cty | |||||||
| 326 S Prospect St | Marion | OH | 43302 | 310856371 | 501 c 3 | $14,000 | charitable purpose |
| Ohio Heartland Commisson | |||||||
| 372 E Center St | Marion | OH | 43302 | 340978820 | 501 c 3 | $31,000 | charitable purpose |
| Ohio State University Marion | |||||||
| 1465 Mt Vernon Ave | Marion | OH | 43302 | 316025986 | 501 c3 | $52,110 | charitable purpose |
| Palace Cultural Arts Assoc | |||||||
| 276 W Center St | Marion | OH | 43302 | 237456843 | 501 c 3 | $281,308 | charitable purpose support |
| Prairie Parks Foundation | |||||||
| 222 W Center St | Marion | OH | 43302 | 311844093 | 501 c 3 | $46,334 | support |
| Royal Family Kids Camp | |||||||
| 33-0380021 | Marion | OH | 43302 | 330380021 | 501 c 3 | $10,000 | charitable purposes |
| Rushmore Academy | |||||||
| 1565 Amherst Dr | Marion | OH | 43302 | 264243574 | 501 c3 | $37,500 | charitable purposes |
| Salvation Army | |||||||
| 317 W Church St | Marion | OH | 43302 | 135562351 | 501 c 3 | $39,550 | charitable purpose |
| Stengel True Museum | |||||||
| 504 S State St | Marion | OH | 43302 | 310629462 | 501 c 3 | $14,250 | support |
| Trinity Baptist Church | |||||||
| 244 S Main St | Marion | OH | 43302 | 314381388 | 501 c3 | $7,225 | charitable purpose |
| Turning Point | |||||||
| 330 Barks Rd W | Marion | OH | 43302 | 310935117 | 501 c 3 | $15,487 | charitable purpose |
| United Way of Marion Cty | |||||||
| 125 Executive Dr | Marion | OH | 43302 | 310641236 | 501 c 3 | $6,680 | charitable purpose |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | In most cases, we distribute awarded grants on a quarterly basis. We require quarterly reports to be submitted from the receipent organizations informing us of their progress in meeting their program goals before receiving any subsequent payments. We conduct on-site visits and schedule conferences with program managers to insure compliance with our grant program criteria and compliance with the terms of the specific grant award. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of form 990 is provided to each member of the organizations Board of Directors for review either by paper or electronically. Each board member is asked to review the draft and encouraged to ask questions. At a scheduled board meeting prior to the due date of the form 990, the board approves the 990 for submission to the IRS. |
| Form 990, Part VI, Section B, Line 15b | Each year a committee composed of selected board members conducts a job performance review of the President/CEO. They gather comments from the entire board of directors, consult nationwide surveys of other foundations, and submit written questions to the President/CEO. The committee reviews the data and information, deliberates, and formulates recommendations for the entire board of directors to determine the President/CEOs compensation. |
| Form 990, Part VI, Section C, Line 19 | The governing documents and conflict of interest policies are available to the public at the organizations office upon request. The financial statements per the year-end audit are available to the public on the organizations website. |
| Form 990, Part XI, Line 9 | During the fiscal year 2015 it was discovered that certain third party contributions made in prior years were included within agency fund liabilities. As a result, agency fund liabilities and net assets for the period beginning Jund 30, 2014 were misstated by an immaterial amount. To correct this error, 175,066 was removed from agency liabilities as presented on June 30, 2014 statement of financial position and 175,066 was added to opening unrestricted net assets. |
| Form 990, Part IV, Section B, Line 12c | Each year the directors are ask to provide any information that might indicate a conflict of interest with their involvement in their duties as directors of the Board. Also, at each board meeting, directors are ask to disclose if they have a conflict of interest with voting on any item on the agenda. |
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