RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC (EIN 31-0890152)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-03
- IRS object ID
- 201531549349300753
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-03T09:41:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310984945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST OLD WILSON BRIDGE ROAD STE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310890152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL OHIO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6142273700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 EAST LIVINGSTON AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432052640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA ANDERS | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142273700 | PhoneNum |
| Signature | 2015-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA T ALEXANDER | PreparerPersonNm |
| PTIN | P01257387 | PTIN |
| Phone | 6143964200 | PhoneNum |
| Preparation | 2015-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK PHELAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 E LIVINGSTON AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432052640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,485,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHC-CENTRALOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | RMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,696,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,592,301 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,103 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,672,149 | PYTotalRevenueAmt |
| CY Total Revenue | $4,697,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,347 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,557,464 | PYOtherExpensesAmt |
| CY Other Expenses | $3,176,260 | CYOtherExpensesAmt |
| PY Total Expenses | $2,602,464 | PYTotalExpensesAmt |
| CY Total Expenses | $3,218,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,069,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,478,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,081,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,868,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,052,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,274,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,028,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,593,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,080,327 | ExpenseAmt |
| Revenue | $4,592,301 | RevenueAmt |
| Desc | RMHC OF CENTRAL OHIO OPERATES THE RONALD MCDONALD HOUSE WHICH ASSISTS FAMILIES WHOSE CHILDREN BATTLE THE EFFECTS OF SERIOUS ILLNESS AND INJURY BY PROVIDING TEMPORARY LODGING AND ALL OF THE COMFORTS OF HOME WITHIN MINUTES OF LOCAL HOSPITALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,757 | ExpenseAmt |
| Grant | $42,347 | GrantAmt |
| Desc | RMHC OF CENTRAL OHIO AWARDS GRANTS TO IMPROVE THE WELL BEING OF CHILDREN. TODAY'S CHILDREN DEAL WITH A NUMBER OF CHALLENGES AND TROUBLING ISSUES IN THEIR DAILY LIVES. RMHC GRANTS PROVIDE THE RESOURCES FOR PROGRAMS THAT GIVE KIDS OPPORTUNITIES TO GROW UP INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY FIT BY BROADENING THEIR HORIZONS THROUGH EDUCATIONAL, CULTURAL AND RECREATIONAL EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,767 | ExpenseAmt |
| Desc | THE MOBILE CARE UNIT IS A STATE-OF-THE-ART PEDIATRIC CLINIC ON WHEELS DESIGNED TO MEET THE CRITICAL HEALTH NEEDS OF CHILDREN IN CENTRAL AND SOUTHEAST OHIO BY TRAVELING TO COMMUNITIES LACKING IN PEDIATRIC RESOURCES OR UNDERUTILIZING EXISTING ONES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,299,851 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (true) | 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 | RITA ANDERS CEOEXECUTIVE DIRECTOR | PersonNm |
| Phone | 6142273700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 E LIVINGSTON AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432052640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TODD ALEXANDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BRADSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BUMGARNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BURKHOLDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CRIPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA GRIFFIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FEENEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE GEIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON GILBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GRABER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR HENDRICKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY ROBERTS MYERS | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF NEWMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PHELAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY ROGERS-REECE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON LYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RUSSELL | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG SCHNEIDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GALE HILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MARKOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WHIPPLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MORTELLARO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY MCCLIMON | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONNI DIECK | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN SYDNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STILLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PARTRIDGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PORRELLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH TOMLINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON WACKERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KAUFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY STRAPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA ANDERS | ||||||
| CEO / EXE. D | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $14,906 | FederatedCampaignsAmt |
| Fundraising | $638,596 | FundraisingAmt |
| All Other Contributions | $3,938,799 | AllOtherContributionsAmt |
| Noncash Contributions | $1,143,925 | NoncashContributionsAmt |
| Total Contributions | $4,592,301 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,722 | TotalRevenueColumnAmt |
| Exclusion | $55,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,003 | SecuritiesAmt |
| Other | $12,085 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,063 | SecuritiesAmt |
| Other | $15,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,940 | SecuritiesAmt |
| Other | -$3,559 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,381 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $638,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,005 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,697,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,381 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,347 | TotalAmt |
| Program Services | $42,347 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,009 | TotalAmt |
| Program Services | $896,004 | ProgramServicesAmt |
| Management And General | $142,943 | ManagementAndGeneralAmt |
| Fundraising | $476,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,034 | TotalAmt |
| Management And General | $15,034 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Management And General | $15,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,170 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
| Fundraising | $85,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,555 | TotalAmt |
| Program Services | $445,467 | ProgramServicesAmt |
| Management And General | $16,205 | ManagementAndGeneralAmt |
| Fundraising | $62,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,140 | TotalAmt |
| Program Services | $3,416 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $3,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,568 | TotalAmt |
| Program Services | $159,899 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,594 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $11,646 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,156 | TotalAmt |
| Program Services | $14,493 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,235 | TotalAmt |
| Management And General | $53,235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,897 | TotalAmt |
| Program Services | $636,158 | ProgramServicesAmt |
| Management And General | $14,429 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $44,656 | $43,727 | $587 | $342 |
| CANISTER PICKUP | $43,372 | $43,372 | ||
| CANISTER MAINTENANCE | $5,087 | $5,087 | ||
| PROPERTY TAX | $326 | $326 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,607 | TotalAmt |
| Program Services | $2,299,851 | ProgramServicesAmt |
| Management And General | $267,996 | ManagementAndGeneralAmt |
| Fundraising | $650,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,405 | BOYAmt |
| EOY | $2,884,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,263 | BOYAmt |
| EOY | $388,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,538 | BOYAmt |
| EOY | $2,275,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,070 | BOYAmt |
| EOY | $62,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,521,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,340,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,644,503 | BOYAmt |
| EOY | $16,180,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,709 | BOYAmt |
| EOY | $2,529,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,275 | BOYAmt |
| EOY | $547,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,081,763 | BOYAmt |
| EOY | $24,868,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,873 | BOYAmt |
| EOY | $379,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,063 | BOYAmt |
| EOY | $15,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,880,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,936 | BOYAmt |
| EOY | $2,274,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,118,412 | BOYAmt |
| EOY | $18,395,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,197 | BOYAmt |
| EOY | $3,053,452 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,218 | BOYAmt |
| EOY | $1,144,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,028,827 | BOYAmt |
| EOY | $22,593,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,081,763 | BOYAmt |
| EOY | $24,868,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,478,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,437 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$25,519 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,556,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,313,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,592,301 | CurrentTaxYearAmt |
| Total | $21,916,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,556,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,313,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,592,301 | CurrentTaxYearAmt |
| Total | $21,916,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,009 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,890,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,722 | CurrentTaxYearAmt |
| Total | $217,050 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,005 | CurrentTaxYearAmt |
| Total | $1,565,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,699,553 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE 1,565,632 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,060,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,144,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $178,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,060,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $882,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $825,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $586 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $825,819 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,394 | OtherCostOrOtherBasisAmt |
| Book Value | $319,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,174,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,769,390 | DepreciationAmt |
| Book Value | $14,404,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,010,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569,874 | DepreciationAmt |
| Book Value | $1,440,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,459 | DepreciationAmt |
| Book Value | $16,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,180,836 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $1,880,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,880,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,922,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,437 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,051 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $225,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,697,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,697,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,358,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $139,570 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $139,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,218,607 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,218,607 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $332,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,372 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAY T | Event2Nm |
| Gross Receipts Event2 | $177,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,553 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,467 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,467 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $357,189 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $236,023 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $121,166 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,166 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $866,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $638,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,005 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $228,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,005 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | |||||||||
| BIG BROTHERS BIG SISTERS | 1855 E DUBLIN-GRANVILLE RD | 1855 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | 314379429 | 501C3 | $7,500 | YOUTH WELLNESS |
| ADVANTAGES FOR DEV DISABLED | |||||||||
| ADVANTAGES FOR DEV DISABLED | 350 E WILSON BRIDGE ROAD | 350 E WILSON BRIDGE ROAD | WORTHINGTON | OH | 43085 | 310814082 | 503C3 | $8,241 | YOUTH WELLNESS |
| COMMUNITY FOR NEW DIR INC | |||||||||
| COMMUNITY FOR NEW DIR INC | 2323 W FIFTH AVE SUITE 160 | 2323 W FIFTH AVE SUITE 160 | COLUMBUS | OH | 43204 | 311430278 | 501C3 | $7,500 | YOUTH WELLNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT A PERFORMANCE/OUTCOME REPORT BY THE ANNIVERSARY OF THEIR AWARD DATE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| GRANGE INSURANCE | ||||
| GRANGE INSURANCE | VICE PRESIDENT | $30,075 | INSURANCE PREMIUM | false |
| BURKHOLDER FLINT ASSOCIATES | ||||
| BURKHOLDER FLINT ASSOCIATES | FORMER DIRECTOR | $71,459 | PUBLIC REL SERVICES | false |
| CONTINENTAL BUILDING SYSTEMS | ||||
| CONTINENTAL BUSINESS SYSTEMS | DIRECTOR | $3,202,634 | FACILITY EXPANSION | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSE SUPPLIES | 99 | $331,377 | DONOR DECLARED VALUE |
| Yes (X) | LANDSCAPING | 2 | $27,255 | DONOR DECLARED VALUE |
| Yes (X) | EQUIPMENT | 9 | $243,045 | DONOR DECLARED VALUE |
| Yes (X) | FURNITURE | 11 | $309,756 | DONOR DECLARED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 25: MISCELLANEOUS DONATED GOODS RECEIVED DURING THE YEAR FROM VARIOUS DONORS UTILIZED BY RMHC TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES, ADMINISTRATION AND FUND RAISING ACTIVITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DEVELOPMENT CHAIRPERSON REVIEWS AND PRESENTS THE RMHC CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTOR'S MEETING ANNUALLY. THE INDIVIDUAL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEPT ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNT. RITA ANDERS, THE EXECUTIVE DIRECTOR, IS A LEASED EMPLOYEE FROM NATIONWIDE CHILDREN'S HOSPITAL. THE ORGANIZATION REIMBURSES NATIONWIDE CHILDREN'S HOSPITAL FOR HER COMPENSATION AND BENEFITS.HER COMPENSATION IS NOT REPORTABLE ON FORM 990 (PART VII). HER RELEVANT W-2 COMPENSATION IS 169,133. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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