YELLOW SPRINGS COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YELLOW SPRINGS COMMUNITY FOUNDATION (EIN 23-7372791)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349315286
Schema version
2024v5.0
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)
Return2025-11-17T15:25:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310787612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENTNER SELLERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 FALLS CREEK DRAddressLine1Txt
CityVANDALIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP453779695ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237372791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YELLOW SPRINGS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYELLBusinessNameControlTxt
Phone9377672655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55AddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNAMARIE COXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7377672655PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK SMITHPreparerPersonNm
PTINP00369004PTIN
Phone9378981376PhoneNum
Preparation2025-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNAMARIE COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55AddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45387ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,214,281GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YSCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARIABLE GIVING AND GRANTS, MAKING THAT FUND A BROAD RANGE OF ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,428,652PYContributionsGrantsAmt
CY Contributions Grants$1,695,555CYContributionsGrantsAmt
PY Program Service Revenue$68,652PYProgramServiceRevenueAmt
CY Program Service Revenue$82,008CYProgramServiceRevenueAmt
PY Investment Income$534,645PYInvestmentIncomeAmt
CY Investment Income$1,524,667CYInvestmentIncomeAmt
PY Other Revenue$6,443PYOtherRevenueAmt
CY Other Revenue$15,653CYOtherRevenueAmt
PY Total Revenue$2,038,392PYTotalRevenueAmt
CY Total Revenue$3,317,883CYTotalRevenueAmt
PY Grants And Similar Paid$1,221,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,356,612CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$297,822CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,200CYTotalFundraisingExpenseAmt
PY Other Expenses$460,862PYOtherExpensesAmt
CY Other Expenses$857,861CYOtherExpensesAmt
PY Total Expenses$1,952,574PYTotalExpensesAmt
CY Total Expenses$2,512,295CYTotalExpensesAmt
PY Revenues Less Expenses$85,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$805,588CYRevenuesLessExpensesAmt
Total Assets BOY$20,522,764TotalAssetsBOYAmt
Total Assets EOY$22,180,871TotalAssetsEOYAmt
Total Liabilities BOY$2,702,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,037,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,819,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,143,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,069,895ExpenseAmt
Grant$1,356,612GrantAmt
DescBENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS.Desc
Total Program Service Expenses$2,069,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 FundraisingfalseProfessionalFundraisingInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNAMARIE COXPersonNm
Phone9374773252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 DAYTON STREETAddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45387ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEANNAMARIE COX
EXECUTIVE DI45.00Yes (X)$112,381$0$12,000
LISA ABEL
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ART BOULET
TRUSTEE10.00$0$0$0Yes (X)
RICH BULLOCK
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
DR CHRISTOPHER COX
TRUSTEE2.00$0$0$0Yes (X)
MATT DENMAN
TREASURER10.00Yes (X)$0$0$0Yes (X)
TERRY GRAHAM
TRUSTEE5.00$0$0$0Yes (X)
KATHRYN VAN DER HEIDEN
TRUSTEE2.00$0$0$0Yes (X)
ANGIE HSU
TRUSTEE5.00$0$0$0Yes (X)
JOANNE LAKOMSKI
TRUSTEE2.00$0$0$0Yes (X)
TODD LEVENTHAL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOSH MABRA
TRUSTEE2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,381TotalReportableCompFromOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,695,555AllOtherContributionsAmt
Noncash Contributions$14,368NoncashContributionsAmt
Total Contributions$1,695,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND FEESDesc
Business900099BusinessCd
Total Revenue Column$82,008TotalRevenueColumnAmt
Related Or Exempt Func Income$82,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,008TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,640TotalRevenueColumnAmt
Exclusion$500,640ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,919,966SecuritiesAmt
Other$459OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,896,398SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,023,568SecuritiesAmt
Other$459OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,027TotalRevenueColumnAmt
Related Or Exempt Func Income$1,024,027RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,653TotalRevenueColumnAmt
Related Or Exempt Func Income$15,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,317,883TotalRevenueColumnAmt
Related Or Exempt Func Income$1,121,688RelatedOrExemptFuncIncomeAmt
Exclusion$500,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,285,205TotalAmt
Program Services$1,285,205ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,407TotalAmt
Program Services$71,407ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,380TotalAmt
Program Services$41,460ProgramServicesAmt
Management And General$41,460ManagementAndGeneralAmt
Fundraising$41,460FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,546TotalAmt
Program Services$49,858ProgramServicesAmt
Management And General$49,844ManagementAndGeneralAmt
Fundraising$49,844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,996TotalAmt
Program Services$6,666ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,376TotalAmt
Program Services$12,794ProgramServicesAmt
Management And General$12,791ManagementAndGeneralAmt
Fundraising$12,791FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,488TotalAmt
Program Services$1,830ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$1,829FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,196TotalAmt
Program Services$12,402ProgramServicesAmt
Management And General$12,397ManagementAndGeneralAmt
Fundraising$12,397FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,796TotalAmt
Program Services$22,936ProgramServicesAmt
Management And General$22,930ManagementAndGeneralAmt
Fundraising$22,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,075TotalAmt
Program Services$1,025ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,067TotalAmt
Program Services$25,693ProgramServicesAmt
Management And General$25,687ManagementAndGeneralAmt
Fundraising$25,687FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,053TotalAmt
Program Services$12,021ProgramServicesAmt
Management And General$12,016ManagementAndGeneralAmt
Fundraising$12,016FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,850TotalAmt
Program Services$8,618ProgramServicesAmt
Management And General$8,616ManagementAndGeneralAmt
Fundraising$8,616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,286TotalAmt
Program Services$4,430ProgramServicesAmt
Management And General$4,428ManagementAndGeneralAmt
Fundraising$4,428FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,460TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$2,153ManagementAndGeneralAmt
Fundraising$2,153FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SERVICE EXPENSES$492,031$492,031
MISCELLANEOUS$29,890$9,966$9,962$9,962
FILING FEES$9,036$3,012$3,012$3,012
BANK FEES$6,893$2,299$2,297$2,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,364TotalAmt
Program Services$2,788ProgramServicesAmt
Management And General$2,788ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,512,295TotalAmt
Program Services$2,069,895ProgramServicesAmt
Management And General$221,200ManagementAndGeneralAmt
Fundraising$221,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,286BOYAmt
EOY$486,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$531,768BOYAmt
EOY$547,912EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$16,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,466EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,620BOYAmt
EOY$321,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,528,170BOYAmt
EOY$18,508,800EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,284,920BOYAmt
EOY$2,284,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,522,764BOYAmt
EOY$22,180,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$18,344BOYAmt
EOY$76,004EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,664BOYAmt
EOY$300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,702,509BOYAmt
EOY$2,960,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,702,829BOYAmt
EOY$3,037,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,553,625BOYAmt
EOY$18,877,490EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,310BOYAmt
EOY$266,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,819,935BOYAmt
EOY$19,143,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,522,764BOYAmt
EOY$22,180,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$805,588ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$700,665NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$182,388OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,548,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,695,555CurrentTaxYearAmt
Total$7,838,802TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,548,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,695,555CurrentTaxYearAmt
Total$7,838,802TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,838,802PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,557CurrentTaxYearMinus1YearAmt
Current Tax Year$500,640CurrentTaxYearAmt
Total$1,919,173TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,443CurrentTaxYearMinus1YearAmt
Current Tax Year$15,653CurrentTaxYearAmt
Total$22,902TotalAmt
FieldValueIRS element (for citing)
Total Support$9,780,877TotalSupportAmt
Gross Receipts Rltd Activities$172,756GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80140PublicSupportCY170Pct
Public Support PY1700.79170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISC INCOME 22,902ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held22DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$291,400DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$219,995DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,688,810DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,165,532BeginningYearBalanceAmt
Contributions$411,936ContributionsAmt
Investment Earnings Or Losses$1,635,428InvestmentEarningsOrLossesAmt
Grants Or Scholarships$533,434GrantsOrScholarshipsAmt
Other Expenditures$28,978OtherExpendituresAmt
Administrative Expenses$384,023AdministrativeExpensesAmt
End Year Balance$12,266,461EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,060,358BeginningYearBalanceAmt
Contributions$66,032ContributionsAmt
Investment Earnings Or Losses$1,855,873InvestmentEarningsOrLossesAmt
Grants Or Scholarships$340,133GrantsOrScholarshipsAmt
Other Expenditures$89,351OtherExpendituresAmt
Administrative Expenses$387,247AdministrativeExpensesAmt
End Year Balance$11,165,532EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,900,968BeginningYearBalanceAmt
Contributions$186,532ContributionsAmt
Investment Earnings Or Losses-$2,227,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships$282,573GrantsOrScholarshipsAmt
Other Expenditures$129,568OtherExpendituresAmt
Administrative Expenses$387,065AdministrativeExpensesAmt
End Year Balance$10,060,358EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,391,544BeginningYearBalanceAmt
Contributions$271,263ContributionsAmt
Investment Earnings Or Losses$1,505,425InvestmentEarningsOrLossesAmt
Grants Or Scholarships$973,115GrantsOrScholarshipsAmt
Other Expenditures$289,337OtherExpendituresAmt
Administrative Expenses$4,812AdministrativeExpensesAmt
End Year Balance$12,900,968EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,241,750BeginningYearBalanceAmt
Contributions$448,398ContributionsAmt
Investment Earnings Or Losses$1,217,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships$137,953GrantsOrScholarshipsAmt
Other Expenditures$314,371OtherExpendituresAmt
Administrative Expenses$63,602AdministrativeExpensesAmt
End Year Balance$12,391,544EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - VERNAY LAB STOCKDesc
Book Value$2,284,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$2,284,920TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
AGENCY LIABILITIES$2,894,482
USE OBLIGATION LIABILITY$31,740
EMERGENCY LOAN FUNDS$25,000
401K LIABILITY$5,045
SCHOLARSHIP PAYABLE$4,500
FieldValueIRS element (for citing)
Total Liability$2,960,767TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
365 PROJECT
PO BOX 165YELLOW SPRINGSOH45387501C3$13,736GENERAL SUPPORT
AGRARIA
PO BOX 243YELLOW SPRINGSOH45387501C3$22,278GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION
PO BOX 134BLACKLICKOH45387501C3$10,250GENERAL SUPPORT
DEI FIELD OF INTEREST ENDOWMENT FUN
PO BOX 55YELLOW SPRINGSOH45387501C3$9,900GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF YELLOW
314 XENIA AVENUEYELLOW SPRINGSOH45387501C3$6,648GENERAL SUPPORT
GLEN HELEN ASSOCIATION
405 CORRY STREETYELLOW SPRINGSOH45387501C3$107,884GENERAL SUPPORT
HOMEFULL
2621 DRYDEN RD SUITE 302DAYTONOH45439501C3$25,000GENERAL SUPPORT
JOHN BRYAN COMMUNITY POTTERY
100 DAYTON STREETYELLOW SPRINGSOH45387501C3$16,110GENERAL SUPPORT
LITTLE ART THEATRE
247 XENIA AVENUEYELLOW SPRINGSOH45387501C3$8,574GENERAL SUPPORT
MAD RIVER THEATER WORKS
PO BOX 156ZANESFIELDOH43360501C3$19,349GENERAL SUPPORT
TECUMSEH LAND TRUST
PO BOX 417YELLOW SPRINGSOH45387501C3$13,763GENERAL SUPPORT
THE NATIONAL CONFERENCE FOR COMMUNI
118 W FIRST STREETDAYTONOH45402501C3$6,450
THE RIDING CENTRE ASSOCIATION
1117 E HYDE RDYELLOW SPRINGSOH45387501C3$12,310
VILLAGE OF YELLOW SPRINGS
100 DAYTON STREETYELLOW SPRINGSOH45387501C3$13,900
WORLD HOUSE CHOIR
PO BOX 655YELLOW SPRINGSOH453875013C$16,843GENERAL SUPPORT
WYSO PUBLIC RADIO
150 EAST SOUTH COLLEGE STYELLOW SPRINGSOH45387501C3$125,270GENERAL SUPPORT
YELLOW SPRINGS COMMUNITY CHILDREN'S
320 CORY STREETYELLOW SPRINGSOH45387501C3$32,583
YELLOW SPRINGS COMMUNITY OF INTERES
PO BOX 55YELLOW SPRINGSOH45387$6,400
YELLOW SPRINGS EXEMPTED VILLAGE
201 S WALNUT STYELLOW SPRINGSOH45387$20,064GENERAL SUPPORTSCHOOL DISTRICT
YELLOW SPRINGS HOME INC
PO BOX 503YELLOW SPRINGSOH45387501C3$59,884GENERAL SUPPORT
YELLOW SPRINGS LIBRARY ASSOCIATION
415 XENIA AVENUEYELLOW SPRINGSOH45387501C3$6,558GENERAL SUPPORT
YS SENIOR CITIZENS INC
227 XENIA AVEYELLOW SPRINGSOH45387501C3$68,929GENERAL SUPPORT
ANTIOCH COLLEGE CORPORATION
1 MORGAN PLACEYELLOW SPRINGSOH45387501C3$38,800GENERAL SUPPORT
BLACK INDIGENOUS PEOPLE OF COLOR
131 E DAYTON YELLOW SPRINGS ROADYELLOW SPRINGSOH45387501C3$7,912GENERAL SUPPORTFOOD AND FARMING NETWORK
CHAMBER MUSIC IN YELLOW SPRINGS
PO BOX 448YELLOW SPRINGSOH45387501C3$8,659GENERAL SUPPORT
FAIRBORN SCHOLASTIC CHESS CLUB INC
1608 VALLEY OAK LANEFAIRBORNOH45324501C3$17,128GENERAL SUPPORT
FEMINIST HEALTH FUND
PO BOX 343YELLOW SPRINGSOH45387501C3$11,696GENERAL SUPPORT
HALL HUNGER INITIATIVE
131 E DAYTON YELLOW SPRINGS RDYELLOW SPRINGSOH45387501C3$5,874GENERAL SUPPORT
MIAMI VALLEY EDUCATIONAL COMPUTER
888 DAYTON STYELLOW SPRINGSOH45387501C3$15,000GENERAL SUPPORTASSOCIATION
THE ANTIOCH SCHOOL
1 MORGAN PLACEYELLOW SPRINGSOH45387501C3$80,974GENERAL SUPPORT
BELOVED COMMUNITY PROJECT OF
305 WHITEHALL DRYELLOW SPRINGSOH45387501C3$5,275GENERAL SUPPORTYELLOW SPRINGS
YELLOW SPRINGS ARTS COUNCIL
PO BOX 459YELLOW SPRINGSOH45387501C3$12,370GENERAL SUPPORT
WHO'S HUNGRY
PO BOX 52YELLOW SPRINGSOH45387501C3$9,670GENERAL SUPPORT
YELLOW SPRINGS FOOD PANTRY
411 S HIGH STYELLOW SPRINGSOH45387501C3$5,400GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS SCHOLARSHIPSGrantTypeTxt
Cash Grant$71,407CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW- UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE DECISION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE BOARD HR COMMITTEE, USES SEVERAL COMPARABILITY DATA REPORTS AND IS VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS -182,388

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