STARK COMMUNITY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STARK COMMUNITY FOUNDATION INC (EIN 34-0943665)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-04
- IRS object ID
- 201533089349301593
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T15:24:28-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | 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 | 340943665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICIA C QUICK | InCareOfNm |
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 3304543426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET AVENUE NORTH STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447022107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SAMOLCZYK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3309669400 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 3309669400 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| 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 | MARK J SAMOLCZYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET AVENUE N 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,164,536 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARKCF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | -$71,510 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$71,510 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,954,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,048,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,012,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,436,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,706 | PYOtherRevenueAmt |
| CY Other Revenue | $5,814 | CYOtherRevenueAmt |
| PY Total Revenue | $23,018,604 | PYTotalRevenueAmt |
| CY Total Revenue | $21,491,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,074,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,561,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $999,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $517,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,432,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,314,809 | CYOtherExpensesAmt |
| PY Total Expenses | $8,452,300 | PYTotalExpensesAmt |
| CY Total Expenses | $9,876,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,566,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,614,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,941,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,108,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,878,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,650,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,063,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,457,299 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,023,358 | ExpenseAmt |
| Grant | $7,561,960 | GrantAmt |
| Revenue | $72,624 | RevenueAmt |
| Desc | DURING 2014 THE FOUNDATION FOCUSED ON PROGRAMS AND PROJECTS THAT BUILD THE CAPACITY OF THE ORGANIZATIONS AND COMMUNITY THAT THEY SERVE IN THREE INDIVIDUAL AREAS: 1) ECONOMIC DEVELOPMENT 2) EDUCATION 3) NEIGHBORHOOD REVITALIZATION. | Desc |
| Total Program Service Expenses | $8,023,358 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA C QUICK | PersonNm |
| Phone | 3304543426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET AVE N STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GREGORY LUNTZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W SCHERVISH | |||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E LANG D'ATRI | |||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY GESSNER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE PERRY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS V FERRERO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| G CHARLES DIX | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NANCY A VARIAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COOK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C QUICK | |||||||
| VICE PRESIDENT & CFO | 40.0 | 0.0 | $101,264 | $0 | $8,283 | Yes (X) | |
| BRIDGETTE L NEISEL | |||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.0 | 0.0 | $121,570 | $0 | $15,469 | Yes (X) | |
| MARK J SAMOLCZYK | |||||||
| PRESIDENT | 40.0 | 0.0 | $174,741 | $0 | $17,685 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLONIAL CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULT | ServicesDesc |
| Compensation | $163,569 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,718 | FundraisingAmt |
| All Other Contributions | $11,001,542 | AllOtherContributionsAmt |
| Noncash Contributions | $5,333,669 | NoncashContributionsAmt |
| Total Contributions | $11,048,260 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,891,793 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,806 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,902,599 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,882 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,118 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$79,236 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,236 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$60,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,958,552 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,413,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,545,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,545,190 | TotalRevenueColumnAmt |
| Exclusion | $6,545,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,999 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,426 | TotalRevenueColumnAmt |
| Exclusion | $12,426 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT ORGANIZATIONS FEE REVENUE | 900099 | $67,373 | $67,373 |
| PROVISION - UNCOLLECTIBLE LOANS | 900099 | $5,251 | $5,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,491,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$71,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,441,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002,889 | TotalAmt |
| Program Services | $7,002,889 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,071 | TotalAmt |
| Program Services | $559,071 | ProgramServicesAmt |
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 | $439,012 | TotalAmt |
| Program Services | $147,025 | ProgramServicesAmt |
| Management And General | $151,459 | ManagementAndGeneralAmt |
| Fundraising | $140,528 | 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 | $436,133 | TotalAmt |
| Program Services | $146,061 | ProgramServicesAmt |
| Management And General | $150,466 | ManagementAndGeneralAmt |
| Fundraising | $139,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,259 | TotalAmt |
| Program Services | $8,124 | ProgramServicesAmt |
| Management And General | $8,370 | ManagementAndGeneralAmt |
| Fundraising | $7,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,941 | TotalAmt |
| Program Services | $14,046 | ProgramServicesAmt |
| Management And General | $14,470 | ManagementAndGeneralAmt |
| Fundraising | $13,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,594 | TotalAmt |
| Program Services | $19,623 | ProgramServicesAmt |
| Management And General | $20,215 | ManagementAndGeneralAmt |
| Fundraising | $18,756 | 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 | $9,890 | TotalAmt |
| Management And General | $8,492 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,815 | TotalAmt |
| Management And General | $29,815 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,774 | TotalAmt |
| Management And General | $819,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,793 | TotalAmt |
| Fundraising | $138,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,630 | TotalAmt |
| Program Services | $13,272 | ProgramServicesAmt |
| Management And General | $13,672 | ManagementAndGeneralAmt |
| Fundraising | $12,686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,805 | TotalAmt |
| Program Services | $15,005 | ProgramServicesAmt |
| Management And General | $15,458 | ManagementAndGeneralAmt |
| Fundraising | $14,342 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,011 | TotalAmt |
| Program Services | $5,697 | ProgramServicesAmt |
| Management And General | $5,869 | ManagementAndGeneralAmt |
| Fundraising | $5,445 | 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 | $18,704 | TotalAmt |
| Program Services | $6,264 | ProgramServicesAmt |
| Management And General | $6,453 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | 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 | $21,534 | TotalAmt |
| Program Services | $7,212 | ProgramServicesAmt |
| Management And General | $7,429 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,364 | TotalAmt |
| Program Services | $4,141 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LIFE INSURANCE PREMIUMS PAID | $54,100 | $54,100 | |
| SCF INITIATIVE EXPENSE | $52,165 | $52,165 | |
| FUND EXPENSES - INC & TRUST | $19,702 | $19,702 | |
| DUES AND SUBSCRIPTIONS | $16,391 | $16,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,990 | TotalAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
| Fundraising | $5,379 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876,708 | TotalAmt |
| Program Services | $8,023,358 | ProgramServicesAmt |
| Management And General | $1,335,463 | ManagementAndGeneralAmt |
| Fundraising | $517,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,044,032 | BOYAmt |
| EOY | $7,762,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,084 | BOYAmt |
| EOY | $1,804,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,963 | BOYAmt |
| EOY | $1,841,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,732,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,004 | BOYAmt |
| EOY | $1,404,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,584,477 | BOYAmt |
| EOY | $146,973,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,991,515 | BOYAmt |
| EOY | $48,038,826 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,447 | BOYAmt |
| EOY | $1,283,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,941,522 | BOYAmt |
| EOY | $209,108,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,167 | BOYAmt |
| EOY | $281,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,732 | BOYAmt |
| EOY | $1,435,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,274 | BOYAmt |
| EOY | $2,396,614 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,696,912 | BOYAmt |
| EOY | $61,537,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,878,085 | BOYAmt |
| EOY | $65,650,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,063,437 | BOYAmt |
| EOY | $143,457,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,063,437 | BOYAmt |
| EOY | $143,457,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,941,522 | BOYAmt |
| EOY | $209,108,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,614,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,340,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,880,435 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,643,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,954,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,048,260 | CurrentTaxYearAmt |
| Total | $47,986,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,643,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,954,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,048,260 | CurrentTaxYearAmt |
| Total | $47,986,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,223,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,763,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,306,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,654,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,052,675 | CurrentTaxYearAmt |
| Total | $17,880,494 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $49,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,049 | CurrentTaxYearAmt |
| Total | $595,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,511,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $311,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67301 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68253 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 160 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 471 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,126,963 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $8,921,297 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,479,205 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,082,755 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $39,215,634 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $104,241,665 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,361,546 | BeginningYearBalanceAmt |
| Contributions | $4,646,742 | ContributionsAmt |
| Investment Earnings Or Losses | $5,221,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,841,247 | GrantsOrScholarshipsAmt |
| Other Expenditures | $461,398 | OtherExpendituresAmt |
| Administrative Expenses | $1,112,993 | AdministrativeExpensesAmt |
| End Year Balance | $146,813,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,228,012 | BeginningYearBalanceAmt |
| Contributions | $3,718,576 | ContributionsAmt |
| Investment Earnings Or Losses | $20,692,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,611,740 | GrantsOrScholarshipsAmt |
| Other Expenditures | $605,255 | OtherExpendituresAmt |
| Administrative Expenses | $1,060,453 | AdministrativeExpensesAmt |
| End Year Balance | $144,361,546 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,104,102 | BeginningYearBalanceAmt |
| Contributions | $1,969,386 | ContributionsAmt |
| Investment Earnings Or Losses | $12,707,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,053,260 | GrantsOrScholarshipsAmt |
| Other Expenditures | $579,115 | OtherExpendituresAmt |
| Administrative Expenses | $920,391 | AdministrativeExpensesAmt |
| End Year Balance | $126,228,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,094,743 | BeginningYearBalanceAmt |
| Contributions | $1,784,318 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,793,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,668,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $516,533 | OtherExpendituresAmt |
| Administrative Expenses | $796,644 | AdministrativeExpensesAmt |
| End Year Balance | $118,104,102 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,476,342 | BeginningYearBalanceAmt |
| Contributions | $2,268,690 | ContributionsAmt |
| Investment Earnings Or Losses | $13,015,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,523,493 | GrantsOrScholarshipsAmt |
| Other Expenditures | $473,272 | OtherExpendituresAmt |
| Administrative Expenses | $669,390 | AdministrativeExpensesAmt |
| End Year Balance | $125,094,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,100 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,573 | OtherCostOrOtherBasisAmt |
| Book Value | $85,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,775 | DepreciationAmt |
| Book Value | $1,276,652 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $918 | DepreciationAmt |
| Book Value | $13,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,605 | DepreciationAmt |
| Book Value | $28,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,404,011 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST FUNDS | $9,789,370 | F |
| ALTERNATIVE INVESTMENTS | $38,249,456 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,038,826 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO/FROM SUPPORTING ORGANIZ | $2,049 |
| FUNDS HELD AS AGENCY ENDOWMENT | $61,511,635 |
| INTEREST RATE SWAP LIABILITY | $23,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,537,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,958,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,340,052 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $260,117 | OtherRevenueAmt |
| Revenue Not Reported | -$3,079,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,038,894 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $752,401 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,699,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,452,163 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,491,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,594,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $260,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $260,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,334,221 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $752,401 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,790,086 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,542,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,876,708 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D: | OTHER CHANGES IN REVENUE, FUNDRAISING EXPENSES $19,999 RENTAL EXPENSES $240,118 ------- TOTAL $260,117 |
| PART XI, LINE 4B: | OTHER CHANGES IN REVENUE, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $67,373 AGENCY ENDOWMENTS' CONTRIBUTIONS $6,401,518 AGENCY ENDOWMENTS' INCOME $602,444 AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION $628,427 ------------ TOTAL $7,699,762 |
| PART XII, LINE 2D: | OTHER CHANGES IN EXPENSES, FUNDRAISING EXPENSES $19,999 RENTAL EXPENSES $240,118 ------- TOTAL $260,117 |
| PART XII, LINE 4B: | OTHER CHANGES IN EXPENSES, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $67,373 AGENCY ENDOWMENTS' GRANTS AND EXPENSES $1,722,713 ---------- TOTAL $1,790,086 |
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF STARK COUNTY AND TO ENHANCE THE QUALITY OF LIFE OF ALL OF ITS CITIZENS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE, THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO THE FOUNDATION AND OTHER RELATED ENTITIES: MANAGEMENT BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THEY BELIEVE THAT THEY DO NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE TAX YEARS FOR THE FOUNDATIONS, CORPORATION AND PARTNERSHIP FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $13,937 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,087 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,345 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,494 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,248 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $57,908 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,898 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,010 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,800 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,602 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,298 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,970 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,328 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $1,181 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,718 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,425 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,145 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,277 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,999 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,426 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABCD Inc | ||||||||
| 1225 Gross Avenue NE | Canton | OH | 44705 | 237362592 | 501(C)(3) | $45,523 | BOOK | PROGRAMS |
| Akron Children's Hospital | ||||||||
| One Perkins Square | Akron | OH | 44308 | 340714357 | 501(C)(3) | $25,000 | BOOK | GENERAL |
| Akron Civic Theatre | ||||||||
| 182 South Main Street | Akron | OH | 44308 | 341015948 | 501(C)(3) | $5,075 | BOOK | GENERAL |
| Akron-Canton Regional Foodbank | ||||||||
| 350 Opportunity Parkway | Akron | OH | 44307 | 341369388 | 501(C)(3) | $14,200 | BOOK | GENERAL |
| Alliance Area Development Foundation | ||||||||
| 2500 West State Street Suite E11 | Alliance | OH | 44601 | 311652174 | 501(C)(3) | $15,000 | BOOK | GENERAL |
| Alliance Area Habitat for Humanity | ||||||||
| PO Box 2655 | Alliance | OH | 44601 | 341696774 | 501(C)(3) | $22,950 | BOOK | GENERAL |
| Alzheimer's Association | ||||||||
| 408 9th Street SW Ste 1610 | Canton | OH | 44707 | 133039601 | 501(C)(3) | $5,455 | BOOK | INCOME DISTRIBUTION |
| American Cancer Society Probate & Trust Mgt Shar | ||||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | $13,101 | BOOK | INCOME DISTRIBUTION |
| American Diabetes Association | ||||||||
| 4500 Rockside Road Ste 440 | Independence | OH | 44131 | 131623888 | 501(C)(3) | $13,101 | BOOK | INCOME DISTRIBUTION |
| American Heart Association | ||||||||
| 4682 Douglas Circle NW | Canton | OH | 44718 | 135613797 | 501(C)(3) | $13,451 | BOOK | INCOME DISTRIBUTION |
| American Red Cross of Stark and Muskingum Lakes | ||||||||
| 408 - 9th Street SW | Canton | OH | 44707 | 530196605 | 501(C)(3) | $7,353 | BOOK | GENERAL |
| American Rescue Workers | ||||||||
| 1311 Market Avenue North | Canton | OH | 44714 | 340971872 | 501(C)(3) | $5,455 | BOOK | INCOME DISTRIBUTION |
| Archbishop Hoban High School Inc | ||||||||
| 1 Holy Cross Blvd | Akron | OH | 44306 | 340770684 | 501(C)(3) | $25,000 | BOOK | SCHOLARSHIPS |
| ArtsinStark | ||||||||
| 900 Cleveland Ave NW | Canton | OH | 44702 | 346609771 | 501(C)(3) | $972,345 | BOOK | INCOME DISTRIBUTION |
| Ashland County Community Foundation | ||||||||
| 300 College Avenue | Ashland | OH | 44805 | 341812908 | 501(C)(3) | $6,935 | BOOK | PROGRAMS |
| Aultman Health Foundation | ||||||||
| 2600 6th Street SW | Canton | OH | 447101702 | 208090459 | 501(C)(3) | $5,697 | BOOK | INCOME DISTRIBUTION |
| Aultman Hospital | ||||||||
| 2600 Sixth Street SW | Canton | OH | 44710 | 340714538 | 501(C)(3) | $7,035 | BOOK | GENERAL |
| Blessings in a Backpack | ||||||||
| PO Box 950291 | Louisville | KY | 402950291 | 261964620 | 501(C)(3) | $10,000 | BOOK | PROGRAMS |
| Boys and Girls Club of Massillon | ||||||||
| 730 Duncan Street SW | Massillon | OH | 446477960 | 340726102 | 501(C)(3) | $63,771 | BOOK | GENERAL |
| Brookside Scholarship Fund Inc | ||||||||
| 1800 Canton Avenue NW | Canton | OH | 44708 | 203980976 | 501(C)(3) | $21,800 | BOOK | SCHOLARSHIPS |
| Buckeye Career Center Foundation Inc | ||||||||
| PO Box 355 | New Philadelphia | OH | 44663 | 341882865 | 501(C)(3) | $7,000 | BOOK | SCHOLARSHIPS |
| Buckeye Council Boy Scouts of America | ||||||||
| 2301 13th Street NW | Canton | OH | 447083157 | 340714546 | 501(C)(3) | $22,225 | BOOK | GENERAL |
| Canton Calvary Mission | ||||||||
| 1345 Gibbs Ave NE | Canton | OH | 44705 | 341971706 | 501(C)(3) | $20,000 | BOOK | PROGRAMS |
| Canton Christian Home | ||||||||
| 2550 Cleveland Avenue NW | Canton | OH | 44709 | 341039414 | 501(C)(3) | $65,693 | BOOK | INCOME DISTRIBUTION |
| Canton City Schools | ||||||||
| 1312 Fifth Street SW | Canton | OH | 44707 | 346000503 | 115 | $47,835 | BOOK | SCHOLARSHIPS |
| Canton Country Day School | ||||||||
| 3000 Demington Avenue NW | Canton | OH | 447183311 | 340938702 | 501(C)(3) | $25,630 | BOOK | INCOME DISTRIBUTION |
| Canton Jewish Community Federation | ||||||||
| 432 30th Street NW | Canton | OH | 44709 | 237084946 | 501(C)(3) | $26,599 | BOOK | GENERAL |
| Canton Local School District | ||||||||
| 4526 Ridge Ave SE | Canton | OH | 44707 | 346000512 | 115 | $10,618 | BOOK | PROGRAMS |
| Canton Montessori School | ||||||||
| 125 - 15th St NW | Canton | OH | 44703 | 341028233 | 501(C)(3) | $10,183 | BOOK | SCHOLARSHIPS |
| Canton Museum of Art | ||||||||
| 1001 Market Avenue North | Canton | OH | 447021024 | 340733127 | 501(C)(3) | $20,437 | BOOK | GENERAL |
| Canton Preservation Society | ||||||||
| 131 Wertz Avenue NW | Canton | OH | 44708 | 341243699 | 501(C)(3) | $42,835 | BOOK | INCOME DISTRIBUTION |
| Canton Regional Chamber of Commerce Foundation | ||||||||
| 222 Market Avenue North | Canton | OH | 44702 | 341536585 | 501(C)(3) | $21,200 | BOOK | PROGRAMS |
| Canton Regional SCORE - Chapter 580 | ||||||||
| 6000 Frank Avenue NW | North Canton | OH | 44720 | 521962712 | 501(C)(3) | $12,000 | BOOK | GENERAL |
| Canton Student Loan Foundation | ||||||||
| 4974 Higbee Avenue NW 204 | Canton | OH | 44718 | 340906580 | 501(C)(3) | $134,074 | BOOK | PROGRAMS |
| Canton Symphony Orchestra | ||||||||
| 2331 17th Street NW | Canton | OH | 44708 | 346533119 | 501(C)(3) | $35,626 | BOOK | GENERAL |
| Carroll County Animal Protection League | ||||||||
| PO Box 353 | Carrollton | OH | 44615 | 760846159 | 501(C)(3) | $35,150 | BOOK | GENERAL |
| Carroll County Ministerial Association Inc | ||||||||
| PO Box 551 | Carrollton | OH | 44615 | 341652725 | 501(C)(3) | $17,000 | BOOK | PROGRAMS |
| Carroll County Parks Commission | ||||||||
| 190 Alamo Road SE | Carrollton | OH | 44615 | 346000519 | 501(C)(3) | $90,296 | BOOK | INCOME DISTRIBUTION |
| Carroll County Volunteer Fire Department | ||||||||
| 1101 North Lisbon Street | Carrollton | OH | 44615 | 204012337 | 501(C)(3) | $10,000 | BOOK | GENERAL |
| Carrollton Board of Education | ||||||||
| 252 Third Street NE | Carrollton | OH | 44615 | 346000522 | 501(C)(3) | $31,950 | BOOK | SCHOLARSHIPS |
| Central Catholic High School | ||||||||
| 4824 Tuscarawas Street West | Canton | OH | 44708 | 340714566 | 501(C)(3) | $69,726 | BOOK | GENERAL |
| Child and Adolescent Behavioral Health | ||||||||
| 919 Second Street NE | Canton | OH | 447041132 | 341191950 | 501(C)(3) | $10,325 | BOOK | GENERAL |
| Christ Presbyterian Church | ||||||||
| 530 Tuscarawas Street West | Canton | OH | 44702 | 340714409 | 501(C)(3) | $75,817 | BOOK | INCOME DISTRIBUTION |
| Church of the Lakes UMC | ||||||||
| 5944 Fulton Drive NW | Canton | OH | 44718 | 346616809 | 501(C)(3) | $5,300 | BOOK | GENERAL |
| Community Building Partnership of Stark County | ||||||||
| 601 Cleveland Avenue N Ste F | Canton | OH | 44702 | 451560552 | 501(C)(3) | $50,000 | BOOK | PROGRAMS |
| Community Services of Stark County Inc | ||||||||
| 625 Cleveland Avenue NW | Canton | OH | 447021805 | 340737793 | 501(C)(3) | $12,500 | BOOK | GENERAL |
| Crossroads United Methodist Church | ||||||||
| 120 Cleveland Ave SW | Canton | OH | 447021904 | 340718375 | 501(C)(3) | $6,877 | BOOK | INCOME DISTRIBUTION |
| DePauw University | ||||||||
| PO Box 37 | Greencastle | IN | 461350037 | 350869045 | 501(C)(3) | $6,000 | BOOK | GENERAL |
| Diocese of Youngstown | ||||||||
| PO Box 659 | Youngstown | OH | 44501 | 340714655 | 501(C)(3) | $11,640 | BOOK | GENERAL |
| Disabled American Veterans' National Service Found | ||||||||
| PO Box 14301 | Cincinnati | OH | 452500301 | 521516071 | 501(C)(3) | $8,728 | BOOK | PROGRAMS |
| Dueber United Methodist Church | ||||||||
| 645 Dueber Avenue SW | Canton | OH | 44706 | 340720550 | 501(C)(3) | $10,000 | BOOK | PROGRAMS |
| Early Childhood Resource Center | ||||||||
| 1718 Cleveland Avenue NW | Canton | OH | 44703 | 340714462 | 501(C)(3) | $15,700 | BOOK | PROGRAMS |
| Entrepreneurs Edge Inc | ||||||||
| 6801 Brecksville Road Suite 160 | Independence | OH | 441315065 | 562485594 | 501(C)(3) | $6,000 | BOOK | GENERAL |
| Family Life Center Inc | ||||||||
| 1121 Sherrick Road SE | Canton | OH | 44707 | 203660190 | 501(C)(3) | $5,100 | BOOK | PROGRAMS |
| First Baptist Church of Canton | ||||||||
| 4110 - 38th Street NW | Canton | OH | 44718 | 340833502 | 501(C)(3) | $77,981 | BOOK | INCOME DISTRIBUTION |
| First United Methodist Church | ||||||||
| 253 South Lisbon Street | Carrollton | OH | 44615 | 341047130 | 501(C)(3) | $76,000 | BOOK | GENERAL |
| Fisher-Nightingale Houses | ||||||||
| PO Box 33871 | Wright Patterson AFB | OH | 45433 | 311313382 | 501(C)(3) | $6,935 | BOOK | GENERAL |
| Friends of the Parks Inc | ||||||||
| 2930 South Union Avenue | Alliance | OH | 44601 | 341351052 | 501(C)(3) | $22,000 | BOOK | PROGRAMS |
| Girl Scouts of North East Ohio | ||||||||
| One Girl Scout Way | Macedonia | OH | 440562156 | 340726094 | 501(C)(3) | $31,288 | BOOK | PROGRAMS |
| Good Shepherd Lutheran Church | ||||||||
| 4120 Cleveland Avenue NW | Canton | OH | 44709 | 341043978 | 501(C)(3) | $20,000 | BOOK | GENERAL |
| Greater East Canton Community Devel Assoc | ||||||||
| 224 N Wood St | East Canton | OH | 44730 | 341675759 | 501(C)(3) | $5,987 | BOOK | INCOME DISTRIBUTION |
| Guardian Support Services Inc | ||||||||
| 408 Ninth Street SW Suite 2200 | Canton | OH | 44707 | 205786126 | 501(C)(3) | $6,000 | BOOK | GENERAL |
| Habitat For Humanity of Greater Stark and Carroll | ||||||||
| 1400 Raff Road SW | Canton | OH | 447102320 | 341595372 | 501(C)(3) | $10,800 | BOOK | GENERAL |
| Harrison Hills Neighborhood Association | ||||||||
| 2831 Harrison Ave NW | Canton | OH | 44709 | 264712021 | 501(C)(3) | $6,000 | BOOK | PROGRAMS |
| Hartville Migrant Council Inc | ||||||||
| PO Box 682 | Hartville | OH | 446320682 | 340899100 | 501(C)(3) | $10,000 | BOOK | PROGRAMS |
| Hiram College | ||||||||
| PO Box 64 | Hiram | OH | 44234 | 340714670 | 501(C)(3) | $10,000 | BOOK | GENERAL |
| Holly Hills Little League of Canton Inc | ||||||||
| PO Box 316 | Middlebranch | OH | 44652 | 341420294 | 501(C)(3) | $7,000 | BOOK | GENERAL |
| Holy Trinity Lutheran Church | ||||||||
| 2551 55th Street NE | Canton | OH | 44721 | 237430894 | 501(C)(3) | $6,072 | BOOK | INCOME DISTRIBUTION |
| Hope Whispers Community Organization Inc | ||||||||
| 1116 3rd Street NE | Canton | OH | 44704 | 800422149 | 501(C)(3) | $5,995 | BOOK | PROGRAMS |
| Hospice of Tuscarawas County Inc | ||||||||
| 716 Commercial Avenue SW | New Philadelphia | OH | 44663 | 341522329 | 501(C)(3) | $30,000 | BOOK | GENERAL |
| ICAN Inc | ||||||||
| 1214 Market Ave North | Canton | OH | 447142604 | 341575839 | 501(C)(3) | $30,000 | BOOK | GENERAL |
| Invent Now Inc | ||||||||
| 3701 Highland Park NW | North Canton | OH | 44720 | 341580038 | 501(C)(3) | $20,352 | BOOK | PROGRAMS |
| J Babe Stearn Community Center | ||||||||
| 2628 13th St SW | Canton | OH | 447102169 | 340828418 | 501(C)(3) | $25,300 | BOOK | GENERAL |
| John H and Evelyn L Ashton Preservation Associat | ||||||||
| 60 W Main Street | Carrollton | OH | 44615 | 202854698 | 501(C)(3) | $394,000 | BOOK | GENERAL |
| JRC Learning Center | ||||||||
| 1731 Grace Avenue NE | Canton | OH | 447052261 | 341321317 | 501(C)(3) | $5,841 | BOOK | PROGRAMS |
| Juneities Club Inc | ||||||||
| 874 Ojays Parkway NE | Canton | OH | 44705 | 341414801 | 501(C)(3) | $6,000 | BOOK | PROGRAMS |
| Kansas University Endowment Association | ||||||||
| PO Box 928 | Lawrence | KS | 660440928 | 480547734 | 501(C)(3) | $10,150 | BOOK | PROGRAMS |
| Kent State University | ||||||||
| PO Box 5190 | Kent | OH | 442420001 | 316402079 | 501(C)(3) | $5,349 | BOOK | GENERAL |
| Lion's Club of Massillon Lincoln Theatre Project | ||||||||
| 156 Lincoln Way E | Massillon | OH | 44646 | 341640868 | 501(C)(3) | $50,500 | BOOK | GENERAL |
| Malone University | ||||||||
| 2600 Cleveland Avenue NW | Canton | OH | 447093823 | 340737794 | 501(C)(3) | $41,447 | BOOK | INCOME DISTRIBUTION |
| MAPS Air Museum | ||||||||
| 2260 International Parkway | North Canton | OH | 44720 | 341651715 | 501(C)(3) | $30,000 | BOOK | PROGRAMS |
| Masonic Charity Foundation of Oklahoma | ||||||||
| PO Box 2406 | Edmond | OK | 730832406 | 736097262 | 501(C)(3) | $8,728 | BOOK | GENERAL |
| Mental Health & Recovery Services Board of Stark C | ||||||||
| 121 Cleveland Avenue SW | Canton | OH | 44702 | 346002718 | 501(C)(3) | $150,000 | BOOK | GENERAL |
| Mercy Medical Center | ||||||||
| 1320 Mercy Drive NW | Canton | OH | 44708 | 341893439 | 501(C)(3) | $12,908 | BOOK | GENERAL |
| Miami University Foundation | ||||||||
| 725 East Chestnut Street | Oxford | OH | 45056 | 316026014 | 501(C)(3) | $10,165 | BOOK | SCHOLARSHIPS |
| Muskingum Watershed Conservancy Foundation Inc | ||||||||
| 1319 3rd Street NW PO Box 349 | New Philadelphia | OH | 44663 | 341953261 | 501(C)(3) | $12,860 | BOOK | GENERAL |
| Naples Music Club Inc | ||||||||
| 27583 Riverbank Drive | Bonita Springs | FL | 34134 | 596213932 | 501(C)(3) | $5,400 | BOOK | PROGRAMS |
| National Football Museum Inc | ||||||||
| 2121 George Halas Drive NW | Canton | OH | 44708 | 340898576 | 501(C)(3) | $508,000 | BOOK | GENERAL |
| NEOMED | ||||||||
| 4209 State Route 44 PO Box 95 | Rootstown | OH | 44272 | 341264220 | 501(C)(3) | $434,500 | BOOK | GENERAL |
| North Canton City Schools | ||||||||
| 525 7th Street NE | North Canton | OH | 44720 | 346002035 | 115 | $5,900 | BOOK | PROGRAMS |
| Oak Clinic for Multiple Sclerosis | ||||||||
| 3838 Massillon Road Suite 360 | Uniontown | OH | 446857964 | 341930683 | 501(C)(3) | $5,500 | BOOK | GENERAL |
| Oesterlen-Services for Youth Inc | ||||||||
| 1918 Mechanicsburg Road | Springfield | OH | 45503 | 310536998 | 501(C)(3) | $6,072 | BOOK | INCOME DISTRIBUTION |
| Ohio FFA Camp Muskingum | ||||||||
| 3266 Dyewood Road SW | Carrollton | OH | 44615 | 316035993 | 501(C)(3) | $10,000 | BOOK | GENERAL |
| Ohio Foundation of Independent Colleges Inc | ||||||||
| 250 E Broad St Ste 1700 | Columbus | OH | 432154202 | 314441082 | 501(C)(3) | $6,250 | BOOK | GENERAL |
| Ohio State University | ||||||||
| 281 West Lane Avenue | Columbus | OH | 43210 | 311145986 | 501(C)(3) | $11,547 | BOOK | GENERAL |
| Osnaburg Local Schools | ||||||||
| 310 Browning Street | East Canton | OH | 44730 | 346002127 | 115 | $20,300 | BOOK | GENERAL |
| PAL Mission | ||||||||
| 1253 3rd Street SE | Canton | OH | 447073232 | 311506952 | 501(C)(3) | $14,000 | BOOK | PROGRAMS |
| Pathway Caring for Children | ||||||||
| 4895 Dressler Road NW Suite A | Canton | OH | 44718 | 237244648 | 501(C)(3) | $11,090 | BOOK | GENERAL |
| Philomatheon Society of the Blind of Canton Ohio | ||||||||
| 2701 Tuscarawas St West | Canton | OH | 44708 | 340733176 | 501(C)(3) | $12,000 | BOOK | GENERAL |
| Plain Local Schools Foundation | ||||||||
| 1801 Schneider Street NE | Canton | OH | 44721 | 200487822 | 501(C)(3) | $16,173 | BOOK | INCOME DISTRIBUTION |
| Plain Township Historical Society | ||||||||
| 2600 Easton | Canton | OH | 44721 | 203512222 | 501(C)(3) | $5,100 | BOOK | GENERAL |
| Planned Parenthood of Greater Ohio | ||||||||
| 444 West Exchange Street | Akron | OH | 44302 | 341015976 | 501(C)(3) | $17,116 | BOOK | INCOME DISTRIBUTION |
| Players Guild of Canton Inc | ||||||||
| 1001 Market Avenue North | Canton | OH | 44702 | 340790867 | 501(C)(3) | $38,469 | BOOK | GENERAL |
| Prescription Assistance Network of Stark County I | ||||||||
| 408 9th Street SW Suite 1450 | Canton | OH | 44707 | 200797475 | 501(C)(3) | $22,050 | BOOK | GENERAL |
| RePlay for Kids | ||||||||
| 600 W Sturbridge Drive | Medina | OH | 44256 | 341962478 | 501(C)(3) | $6,000 | BOOK | GENERAL |
| Ridgewood Preservation Inc DBA Historic Ridgewood | ||||||||
| 310 21st Street NW | Canton | OH | 44709 | 271321726 | 501(C)(3) | $6,000 | BOOK | GENERAL |
| RiverTree Christian Church | ||||||||
| 7373 Portage Street NW | Massillon | OH | 44646 | 341003958 | 501(C)(3) | $15,000 | BOOK | GENERAL |
| Salvation Army - Canton | ||||||||
| 420 Market Ave South | Canton | OH | 447022110 | 135562351 | 501(C)(3) | $41,198 | BOOK | INCOME DISTRIBUTION |
| San Diego Chapter of Sweet Adelines International | ||||||||
| 3056 Mt Miguel Drive | San Diego | CA | 92139 | 330683961 | 501(C)(3) | $10,150 | BOOK | GENERAL |
| Sisters of Charity Foundation of Canton | ||||||||
| 400 Market Avenue North Suite 300 | Canton | OH | 44702 | 341832697 | 501(C)(3) | $25,000 | BOOK | GENERAL |
| St Joan of Arc Parish | ||||||||
| 4940 W Tuscarawas St | Canton | OH | 44708 | 340792939 | 501(C)(3) | $20,100 | BOOK | GENERAL |
| St John's Villa | ||||||||
| 701 Crest Street PO Box 457 | Carrollton | OH | 44615 | 341671908 | 501(C)(3) | $5,998 | BOOK | INCOME DISTRIBUTION |
| St Louis School | ||||||||
| 214 N Chapel Street | Louisville | OH | 44641 | 340714705 | 501(C)(3) | $10,000 | BOOK | GENERAL |
| St Mary Star of the Sea Catholic Church | ||||||||
| 4280 Gulf of Mexico Drive | Longboat Key | FL | 34228 | 591805998 | 501(C)(3) | $15,000 | BOOK | GENERAL |
| St Michael the Archangel Catholic Church | ||||||||
| 3430 St Michaels Blvd NW | Canton | OH | 44718 | 340782263 | 501(C)(3) | $34,800 | BOOK | GENERAL |
| St Paul's Catholic Church | ||||||||
| 241 South Main Street | North Canton | OH | 44720 | 340783732 | 501(C)(3) | $51,000 | BOOK | GENERAL |
| St Timothy's Episcopal Church | ||||||||
| 226 Third Street SE | Massillon | OH | 446466702 | 340742706 | 501(C)(3) | $6,945 | BOOK | GENERAL |
| Stark County District Library | ||||||||
| 715 Market Ave North | Canton | OH | 447021018 | 346000510 | 501(C)(3) | $7,601 | BOOK | GENERAL |
| Stark County Educational Service Center | ||||||||
| 2100 - 38th Street NW | Canton | OH | 44709 | 341181718 | 501(C)(3) | $46,950 | BOOK | PROGRAMS |
| Stark County Historical Society | ||||||||
| 800 McKinley Monument Drive NW | Canton | OH | 447084800 | 340733194 | 501(C)(3) | $173,743 | BOOK | INCOME DISTRIBUTION |
| Stark County Humane Society Inc | ||||||||
| PO Box 7077 Station A | Canton | OH | 447050077 | 346003244 | 501(C)(3) | $193,066 | BOOK | INCOME DISTRIBUTION |
| Stark County Hunger Task Force | ||||||||
| 408 - 9th Street SW | Canton | OH | 44707 | 341374549 | 501(C)(3) | $45,300 | BOOK | GENERAL |
| Stark Education Partnership Inc | ||||||||
| 400 Market Ave N Ste B-Plaza | Canton | OH | 44702 | 341625250 | 501(C)(3) | $246,212 | BOOK | INCOME DISTRIBUTION |
| Stark Social Workers Network | ||||||||
| PO Box 8223 | Canton | OH | 44711 | 341652871 | 501(C)(3) | $6,250 | BOOK | GENERAL |
| Stark State College | ||||||||
| 6200 Frank Avenue NW | North Canton | OH | 44720 | 341055865 | 501(C)(3) | $27,245 | BOOK | SCHOLARSHIPS |
| Stark State College Foundation | ||||||||
| 6200 Frank Avenue NW | North Canton | OH | 44720 | 341577595 | 501(C)(3) | $40,066 | BOOK | GENERAL |
| The Basilica of St John the Baptist Catholic Chur | ||||||||
| 627 McKinley Ave NW | Canton | OH | 44703 | 340714655 | 501(C)(3) | $9,816 | BOOK | INCOME DISTRIBUTION |
| The Children's Dyslexia Center of Canton | ||||||||
| 836 Market Ave N | Canton | OH | 447021021 | 043169620 | 501(C)(3) | $25,800 | BOOK | GENERAL |
| The Cleveland Clinic | ||||||||
| PO Box 931517 | Cleveland | OH | 441931655 | 340714585 | 501(C)(3) | $25,547 | BOOK | GENERAL |
| The First Tee of Canton Inc | ||||||||
| PO Box 7555 2525 25th Street NE | Canton | OH | 44705 | 341912799 | 501(C)(3) | $9,075 | BOOK | GENERAL |
| The Lepidopterists' Society | ||||||||
| 9417 Carvalho Court | Bakersfield | CA | 93311 | 237303020 | 501(C)(3) | $10,150 | BOOK | GENERAL |
| The Massillon Museum | ||||||||
| 121 Lincoln Way East | Massillon | OH | 446466633 | 346001833 | 501(C)(3) | $5,225 | BOOK | GENERAL |
| The Salvation Army - Alliance | ||||||||
| 57 W Main Street | Alliance | OH | 44601 | 135562351 | 501(C)(3) | $44,018 | BOOK | GENERAL |
| The Stark County Agricultural Society | ||||||||
| 305 Wertz Ave NW PO Box 80279 | Canton | OH | 44708 | 340801375 | 501(C)(3) | $100,000 | BOOK | GENERAL |
| The Wilderness Center | ||||||||
| PO Box 202 | Wilmot | OH | 446890202 | 340943581 | 501(C)(3) | $344,241 | BOOK | INCOME DISTRIBUTION |
| Trinity United Church of Christ | ||||||||
| 3909 Blackburn Road NW | Canton | OH | 447183213 | 340718411 | 501(C)(3) | $96,584 | BOOK | INCOME DISTRIBUTION |
| Uniontown Community Park Association | ||||||||
| PO Box 365 | Uniontown | OH | 44685 | 510180090 | 501(C)(3) | $32,500 | BOOK | GENERAL |
| Unique Club Scholarship Foundation | ||||||||
| 46 LaSalle Court SE | Canton | OH | 44709 | 341773322 | 501(C)(3) | $10,000 | BOOK | SCHOLARSHIPS |
| United Way of Greater Stark County | ||||||||
| 401 Market Avenue N Suite 300 | Canton | OH | 44702 | 134254191 | 501(C)(3) | $359,996 | BOOK | INCOME DISTRIBUTION |
| University of Mount Union | ||||||||
| 1972 Clark Ave | Alliance | OH | 446013929 | 340714687 | 501(C)(3) | $31,202 | BOOK | GENERAL |
| University of Notre Dame | ||||||||
| PO Box 519 | Notre Dame | IN | 465569988 | 350868188 | 501(C)(3) | $7,500 | BOOK | GENERAL |
| USO World Headquarters | ||||||||
| PO Box 96860 | Washington | DC | 200777677 | 131610451 | 501(C)(3) | $5,955 | BOOK | INCOME DISTRIBUTION |
| Walnut Hills Residents Association | ||||||||
| 1343 16th Street SE | Massillon | OH | 44646 | 341895517 | 501(C)(4) | $7,750 | BOOK | GENERAL |
| West Park Neighborhood Association | ||||||||
| 1467 15th Street NW | Canton | OH | 44703 | 201301071 | 501(C)(4) | $6,000 | BOOK | PROGRAMS |
| Westbrook Park United Methodist Church | ||||||||
| 2521 12th Street NW | Canton | OH | 44708 | 340714405 | 501(C)(3) | $6,000 | BOOK | PROGRAMS |
| Westminster Presbyterian Church | ||||||||
| 171 Aultman Avenue NW | Canton | OH | 44708 | 346004434 | 501(C)(3) | $6,000 | BOOK | PROGRAMS |
| YMCA of Central Stark County | ||||||||
| 1201 30th Street NW Ste 200 | Canton | OH | 44709 | 340714392 | 501(C)(3) | $68,649 | BOOK | GENERAL |
| Young America's Foundation | ||||||||
| 110 Elden Street | Herndon | VA | 20170 | 237042029 | 501(C)(3) | $11,200 | BOOK | GENERAL |
| YWCA - Canton | ||||||||
| 231 Sixth Street NE | Canton | OH | 447021035 | 340714799 | 501(C)(3) | $89,475 | BOOK | INCOME DISTRIBUTION |
| Zion United Church of Christ | ||||||||
| 415 South Main Street | North Canton | OH | 44721 | 340839631 | 501(C)(3) | $13,101 | BOOK | INCOME DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 333 | RecipientCnt |
| Cash Grant | $559,071 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS, GRANT APPLICANTS MUST SUPPLY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER AND AUDITED FINANCIAL STATEMENTS. SITE VISITS TO NONPROFIT ORGANIZATIONS AND/OR IN-PERSON CONFERENCES ARE REQUIRED. THE FOUNDATION MONITORS GRANT AWARDS IN SEVERAL WAYS, INCLUDING: - GRANT AGREEMENTS THAT OUTLINE THE DATES AND FREQUENCY OF EVALUATIVE REPORTS DUE TO THE FOUNDATION. - GRANTEE FINAL REPORTS WITH SPECIFIC QUESTIONS TO ANSWER FOR REPORTING PROGRESS AT YEAR-END, USED FOR A SINGLE-YEAR REQUEST. - GRANTEES AWARDED MULTIPLE-YEAR GRANTS ARE REQUESTED TO WORK IN A SPECIFIC IMPACT AREA CHOSEN BY THE BOARD OF DIRECTORS. THESE AWARDEES RECEIVE SPECIAL DIRECTION - COMPLETING GOALS, OBJECTIVES, AND STRATEGIES TO BETTER ILLUSTRATE THE OUTCOMES OF THEIR PROJECT PURPOSE IN THE SPECIFIC IMPACT AREA. IMPACT AREA MEETINGS OF COLLABORATIVE ORGANIZATIONS AND SITE VISITS OFTEN OCCUR TO CELEBRATE PROGRESS AND COMPLETE EVALUATIVE DATA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK J SAMOLCZYK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $174,741 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,285 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $192,426 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $780,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,553,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY TRANSACTIONS, SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6: | MEMBERS OF THE ORGANIZATION, THE FOUNDATION'S MEMBERS ARE THE ACTIVE VOTING DIRECTORS OF THE FOUNDATION. ALL LIVING PERSONS WHO WERE AT ANY TIME MEMBERS OF THE DISTRIBUTION COMMITTEE OF THE UNINCORPORATED STARK COMMUNITY FOUNDATION ARE HONORARY, NON-VOTING MEMBERS. |
| FORM 990, PART VI, LINE 7A: | ELECTION OF MEMBERS OF THE GOVERNING BODY, THE DIRECTORS HAVE ESTABLISHED A NOMINATING COMMITTEE WHICH CONSISTS OF NOT LESS THAN 2 DIRECTORS AND 1 MEMBER WHO IS NOT A DIRECTOR. THE COMMITTEE'S RESPONSIBILITY IS TO NOMINATE MEMBERS OF THE DISTRIBUTION COMMITTEE AS SET FORTH IN THE RESOLUTION AND DECLARATION OF TRUST CREATING THE STARK COMMUNITY FOUNDATION. SUCH MEMBERS OF THE DISTRIBUTION COMMITTEE ARE DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, LINE 7B: | DECISIONS SUBJECT TO APPROVAL OF MEMBERS, AN AFFIRMATIVE VOTE BY THE MAJORITY OF THE FOUNDATION'S MEMBERS IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING: - LIQUIDATION OR DISSOLUTION. - MERGER, CONSOLIDATION, OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS. - REPEAL, MODIFICATION, AMENDMENT IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR REGULATIONS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR REGULATIONS. |
| FORM 990, PART VI, LINE 11B: | REVIEW OF FORM 990, THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO DISCUSS THE FORM 990 PRIOR TO FILING. ALSO, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF STARK COMMUNITY FOUNDATION. |
| FORM 990, PART VI, LINE 12C: | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, THE FOUNDATION REQUIRES THAT ALL TRUSTEES, OFFICERS, AND DIRECTORS ANNUALLY FILE A STATEMENT LISTING ANY BUSINESS OR PERSONAL FINANCIAL DEALINGS OR AFFILIATIONS WITH CHARITABLE ORGANIZATIONS WHICH WOULD HAVE ANY IMPACT ON THE ASSETS OR TRANSACTIONS OF THE FOUNDATION. THIS STATEMENT IS GIVEN TO THE PRESIDENT OF THE FOUNDATION WHO IN TURN WOULD DISCLOSE SUCH INFORMATION TO THE DISTRIBUTION COMMITTEE OR BOARD OF DIRECTORS IN THE NORMAL COURSE OF REVIEWING POSSIBLE GIFTS OR GRANTS PRESENTED FOR APPROVAL. ANY PERSON WITH A CONFLICT OF INTEREST ON THE GIFTS OR GRANTS PRESENTED FOR APPROVAL WOULD THEN ABSTAIN FROM VOTING. |
| FORM 990, PART VI, QUESTION 15: | REVIEW OF COMPENSATION, THE FOUNDATION'S PERSONNEL COMMITTEE RECOMMENDS THE LEVEL OF COMPENSATION FOR EXECUTIVES, AND THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE COMMITTEE CONSIDERS SALARY DATA ON COMPARABLE EXECUTIVES, BOTH WITHIN NORTHEAST OHIO AND STATEWIDE (FROM THE FORMS 990 OF FOUNDATIONS AND NOT-FOR-PROFIT ORGANIZATIONS) AND AT THE NATIONAL LEVEL (FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY). INDIVIDUALS ON THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ARE INDEPENDENT OF THE EMPLOYEES WHOSE COMPENSATION IS BEING DETERMINED. SALARY DELIBERATIONS OF THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF BOTH BODIES. |
| FORM 990, PART VI, LINE 19: | AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS FOR THE FOUNDATION CAN BE FOUND AT THE FOUNDATION'S WEBSITE HTTP://WWW.STARKCF.ORG. GOVERNING DOCUMENTS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AND ARE MAILED/E-MAILED TO INTERESTED PARTIES. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE IN NET ASSETS: AGENCY ENDOWMENT REVENUE & EXPENSE: ($5,909,676); CHANGE IN INTEREST RATE SWAP LIABILITY FOR SCF DEVELOPMENT LTD.: $29,241; TOTAL ADJUSTMENT: ($5,880,435) - |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF DEVELOPMENT LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET AVE N 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421581249 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $161,132 | TotalIncomeAmt |
| End Of Year Assets | $1,352,842 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK CF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM & MINNETTE GOLDSMITH FOUNDATION | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 346542631 | SUPPORT ORG. | OH | 501(C)(3) | 11-TYPE I | NA | Yes (true) |
| NEWMARKET PROJECT INC | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 341282839 | LAND HOLDING | OH | 501(C)(2) | N/A | NA | Yes (true) |
| HENRY & LOUISE TIMKEN FOUNDATION | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 346596671 | SUPPORT ORG. | OH | 501(C)(3) | 11-TYPE I | NA | Yes (true) |
| UNITED WAY OF GREATER STARK COUNTY FDN | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 341828490 | SUPPORT ORG. | OH | 501(C)(3) | 11-TYPE III | NA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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