GINN FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GINN FOUNDATION (EIN 04-3820570)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-01-27
IRS object ID
201520279349300637
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-27T16:07:31-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331072583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELMAN & MOSES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 AUBURN DR STE 420AddressLine1
CityBEACHWOODCity
StateOHState
ZIP Code441224311ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043820570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGINNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 GREEN ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44121ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORE GINNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-01-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A MOSES CPAPreparerPersonNm
PTINP00704712PTIN
Phone2163787770PhoneNum
Preparation2015-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEODORE GINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 GREEN ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44121ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$264,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GINNFOUDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSPORTS EDUCATION AND YOUTH DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,842PYContributionsGrantsAmt
CY Contributions Grants$264,081CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$92,842PYTotalRevenueAmt
CY Total Revenue$264,081CYTotalRevenueAmt
PY Grants And Similar Paid$6,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,553CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,980PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,322CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,909CYTotalFundraisingExpenseAmt
PY Other Expenses$101,317PYOtherExpensesAmt
CY Other Expenses$167,017CYOtherExpensesAmt
PY Total Expenses$115,697PYTotalExpensesAmt
CY Total Expenses$201,892CYTotalExpensesAmt
PY Revenues Less Expenses-$22,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,189CYRevenuesLessExpensesAmt
Total Assets BOY$32,559TotalAssetsBOYAmt
Total Assets EOY$94,748TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPORTS EDUCATION AND YOUTH DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSPORTS EDUCATION AND YOUTH DEVELOPMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,983ExpenseAmt
Grant$16,553GrantAmt
DescDONATIONS AND SCHOLARSHIPSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,983TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,553TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$28,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHEODORE GINNPersonNm
Phone2164069131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 GREEN ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44121ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THEODORE GINN
PRESIDENT40.00Yes (X)$0$0$0
HOWARD RIDGEWAY
MEMBER5.00Yes (X)$0$0$0
JERRY ALLEN
SECRETARY10.00Yes (X)$0$0$0
RON FUQUA
VICE PRESIDE10.00Yes (X)$0$0$0
MARIE FUQUA
MEMBER5.00Yes (X)$0$0$0
JEANNETTE GINN
MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$264,081MembershipDuesAmt
Total Contributions$264,081TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,081TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,056TotalAmt
Program Services$10,056ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Program Services$6,497ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Fundraising$1,334FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,322TotalAmt
Fundraising$18,322FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,073TotalAmt
Fundraising$148,073FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Fundraising$950FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,386TotalAmt
Program Services$8,386ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt
Program Services$2,875ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CONSULTING$2,500$2,500
TELEPHONE$1,495$1,495
ENTERTAINMENT$1,169$1,169
POSTAGE$235$235

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,892TotalAmt
Program Services$28,983ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$172,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,496BOYAmt
EOY$87,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,063BOYAmt
EOY$7,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,559BOYAmt
EOY$94,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,559BOYAmt
EOY$94,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,559BOYAmt
EOY$94,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,559BOYAmt
EOY$94,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,189ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,842CurrentTaxYearMinus1YearAmt
Current Tax Year$264,081CurrentTaxYearAmt
Total$540,219TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,842CurrentTaxYearMinus1YearAmt
Current Tax Year$264,081CurrentTaxYearAmt
Total$540,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,219PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,842CurrentTaxYearMinus1YearAmt
Current Tax Year$264,081CurrentTaxYearAmt
Total$540,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,179OtherCostOrOtherBasisAmt
Depreciation$66,991DepreciationAmt
Book Value$7,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,188TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$6,497CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDONATIONS AND SCHOLARSHIPS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK SERVICE CHARGES 0 0 24 LICENSES AND PERMITS 0 0 850 OFFICE SUPPLIES 0 0 155 OUTSIDE CONTRACT SERVICES 0 0 147,044

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