HAMILTON COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON COMMUNITY FOUNDATION INC (EIN 31-6038277)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201403169349300545
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T08:10:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311452851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON AND WARNER INC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 UNIVERSITY BLVD STE E | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 450113300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316038277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 5138631389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5138631389 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY F WARNER CPA | PreparerPersonNm |
| PTIN | P00158723 | PTIN |
| Phone | 5138688600 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GUIDUGLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,783,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAMILTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,472,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,782,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $713,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $789,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,547,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,212,604 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,734,183 | PYTotalRevenueAmt |
| CY Total Revenue | $9,783,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,522,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,313,826 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $451,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $602,409 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,802,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,930,821 | CYOtherExpensesAmt |
| PY Total Expenses | $7,776,126 | PYTotalExpensesAmt |
| CY Total Expenses | $6,847,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $958,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,936,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,188,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,308,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,350,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,194,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,837,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,114,539 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY FOUNDATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,043,161 | ExpenseAmt |
| Grant | $4,313,826 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNTIY DEVELOPMENT AND RECREATION. | Desc |
| Total Program Service Expenses | $6,043,161 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SANDER | PersonNm |
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD ST | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG WILKS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER LEWIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HARTFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE P DINGELDEIN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS B RENTSCHLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUTCH HUBBLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KLINK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA CARRUTHERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERMAN SANDERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID L BELEW | ||||||
| TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES K FITTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TIMMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUIDUGLI | ||||||
| PRES/CEO | 40.00 | Yes (X) | $147,100 | $0 | $8,150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,100 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,782,238 | AllOtherContributionsAmt |
| Total Contributions | $4,782,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $789,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $789,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $789,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,823,358 | TotalRevenueColumnAmt |
| Exclusion | $2,823,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,389,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,389,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,389,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,389,246 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,783,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,178,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,823,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817,659 | TotalAmt |
| Program Services | $3,817,659 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,167 | TotalAmt |
| Program Services | $496,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,250 | TotalAmt |
| Program Services | $77,626 | ProgramServicesAmt |
| Management And General | $46,574 | ManagementAndGeneralAmt |
| Fundraising | $31,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,940 | TotalAmt |
| Program Services | $191,971 | ProgramServicesAmt |
| Management And General | $115,182 | ManagementAndGeneralAmt |
| Fundraising | $76,787 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $7,462 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Program Services | $5,106 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,082 | TotalAmt |
| Program Services | $19,041 | ProgramServicesAmt |
| Management And General | $11,425 | ManagementAndGeneralAmt |
| Fundraising | $7,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
| Program Services | $4,186 | ProgramServicesAmt |
| Management And General | $14,655 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,714 | TotalAmt |
| Program Services | $789,124 | ProgramServicesAmt |
| Management And General | $200,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,532 | TotalAmt |
| Program Services | $1,707 | ProgramServicesAmt |
| Management And General | $5,972 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,588 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
| Fundraising | $24,353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,215 | TotalAmt |
| Program Services | $4,494 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,298 | TotalAmt |
| Program Services | $19,284 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,010 | TotalAmt |
| Management And General | $213,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648 | TotalAmt |
| Management And General | $8,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $367,903 | $367,903 | ||
| GRANTS-5000 AND LESS | $203,099 | $203,099 | ||
| REPAIRS AND MAINTENANCE | $18,546 | $12,055 | $6,491 | |
| DEVELOPMENT/TRAINING | $13,261 | $5,304 | $3,222 | $4,735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,522 | TotalAmt |
| Program Services | $8,105 | ProgramServicesAmt |
| Management And General | $8,463 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847,056 | TotalAmt |
| Program Services | $6,043,161 | ProgramServicesAmt |
| Management And General | $650,143 | ManagementAndGeneralAmt |
| Fundraising | $153,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,805 | BOYAmt |
| EOY | $259,987 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,724,865 | BOYAmt |
| EOY | $10,092,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328 | BOYAmt |
| EOY | $329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,953,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,656,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,874 | BOYAmt |
| EOY | $5,296,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,220,236 | BOYAmt |
| EOY | $69,931,783 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,004 | BOYAmt |
| EOY | $727,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,188,512 | BOYAmt |
| EOY | $86,308,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794 | BOYAmt |
| EOY | $9,190 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,008 | BOYAmt |
| EOY | $2,184,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,802 | BOYAmt |
| EOY | $2,194,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,156,685 | BOYAmt |
| EOY | $21,967,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,782,328 | BOYAmt |
| EOY | $23,812,285 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,898,697 | BOYAmt |
| EOY | $38,334,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,837,710 | BOYAmt |
| EOY | $84,114,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,188,512 | BOYAmt |
| EOY | $86,308,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,936,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,479,022 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$139,103 | 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 | $3,942,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,626,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,176,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,472,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,782,238 | CurrentTaxYearAmt |
| Total | $21,000,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,626,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,176,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,472,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,782,238 | CurrentTaxYearAmt |
| Total | $21,000,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,000,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,823,358 | CurrentTaxYearAmt |
| Total | $9,388,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,389,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $789,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72720 | 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 | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 478 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,867,013 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $479,672 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,177,986 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,370,602 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,915,368 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $38,705,462 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,404,190 | BeginningYearBalanceAmt |
| Contributions | $479,672 | ContributionsAmt |
| Investment Earnings Or Losses | $5,641,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,287,602 | GrantsOrScholarshipsAmt |
| Other Expenditures | $222,652 | OtherExpendituresAmt |
| Administrative Expenses | $309,549 | AdministrativeExpensesAmt |
| End Year Balance | $38,705,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,747,994 | BeginningYearBalanceAmt |
| Contributions | $2,296,741 | ContributionsAmt |
| Investment Earnings Or Losses | $4,640,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,807 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,586 | AdministrativeExpensesAmt |
| End Year Balance | $34,404,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,768,975 | BeginningYearBalanceAmt |
| Contributions | $180,458 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,244,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,932,525 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,061 | AdministrativeExpensesAmt |
| End Year Balance | $28,747,994 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,853,017 | BeginningYearBalanceAmt |
| Contributions | $401,282 | ContributionsAmt |
| Investment Earnings Or Losses | $4,205,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,801,540 | GrantsOrScholarshipsAmt |
| Other Expenditures | $889,088 | OtherExpendituresAmt |
| End Year Balance | $45,768,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,603 | BeginningYearBalanceAmt |
| Contributions | $907,911 | ContributionsAmt |
| Investment Earnings Or Losses | $45,794,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,732,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $656,403 | OtherExpendituresAmt |
| End Year Balance | $44,853,017 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $347,519 | OtherCostOrOtherBasisAmt |
| Book Value | $347,519 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,501,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,593,259 | DepreciationAmt |
| Book Value | $4,908,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,488 | DepreciationAmt |
| Book Value | $40,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,995 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,296,319 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,544,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,479,022 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,402 | OtherRevenueAmt |
| Revenue Not Reported | $7,760,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,783,966 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,783,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,267,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,505 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $420,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,847,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,847,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INCREASE (DECREASE) IN CSV OF LIFE INSURANCE 28,402 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GRANTS PAYABLE ACCRUALS/ADJUSTMENT 167,505 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|
| ANIMAL ADOPTION FOUNDATION | |||||
| 2480 MILLVILLE ROSS RD | HAMILTON | OH | 45013 | $76,800 | |
| ANTIQUE AND CLASSIC CAR CLUB | |||||
| PO BOX 237 | HAMILTON | OH | 45012 | $6,000 | |
| ARTHRITIS FOUNDATION | |||||
| 7124 MIAMI AVE | CINCINNATI | OH | 45243 | $5,739 | 316043937 |
| BADIN HIGH SCHOOL | |||||
| 571 NEW LONDON RD | HAMILTON | OH | 45013 | $48,400 | 310537113 |
| BARTHOLOMEW COUNTY FINANCIAL | |||||
| 1531 13TH ST STE 1100 | COLUMBUS | IN | 47201 | $10,000 | 351132860 |
| BETHANY SCHOOL | |||||
| 555 ALBION AVE | CINCINNATI | OH | 45246 | $30,000 | |
| BIG BROTHER & BIG SISTERS OF BUTLER | |||||
| 5539 EUREKA DRIVE | HAMILTON | OH | 45011 | $9,141 | 310846147 |
| BOYS & GIRLS CLUB OF HAMILTON | |||||
| 958 EAST AVE | HAMILTON | OH | 45011 | $105,928 | 310616383 |
| BUTLER COUNTY AGRICULTURAL SOCIETY | |||||
| 130 HIGH ST | HAMILTON | OH | 45013 | $50,000 | 316000061 |
| CHRIST CHURCH OF GLENDALE | |||||
| FOREST AND ERIE AVE | GLENDALE | OH | 45249 | $64,000 | 453582613 |
| CHRISTKINDLMARKT | |||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | $15,000 | 316038277 |
| CHURCH OF ASCENSION & HOLY TRINITY | |||||
| 334 BURNS AVE | CINCINNATI | OH | 45215 | $10,000 | 316001135 |
| CINCINNATI WORKS | |||||
| 708 WALNUT ST | CINCINNATI | OH | 45202 | $10,000 | |
| CITY OF HAMILTON | |||||
| 345 HIGH ST | HAMILTON | OH | 45011 | $257,745 | 316000142 |
| CITY OF HAMILTONRIVER'S EDGE | |||||
| 345 HIGH ST | HAMILTON | OH | 45011 | $177,688 | 316000142 |
| DEVELOPMENTAL SERVICES INC | |||||
| 2920 TENTH STREET | COLUMBUS | IN | 47202 | $10,000 | 351359391 |
| DOWNTOWN MIDDLETOWN INC | |||||
| 1131 CENTRAL AVE | MIDDLETOWN | OH | 45044 | $10,000 | 452507428 |
| EMERGENCY MONEY FUND | |||||
| 3114 MORMAN RD | HAMILTON | OH | 45013 | $69,817 | 237425112 |
| FILM HAMILTON LLC | |||||
| 332 DAYTON STREET | HAMILTON | OH | 45011 | $10,000 | 454914859 |
| FIRST BAPTIST CHURCH | |||||
| 1501 PYRAMID HILL BLVD | HAMILTON | OH | 45013 | $5,205 | 310558447 |
| FIRST UNITED METHODIST CHURCH | |||||
| 225 LUDLOW ST | HAMILTON | OH | 45011 | $8,583 | 310543278 |
| FITTON CENTER FOR CREATIVE ARTS | |||||
| 101 S MONUMENT ST | HAMILTON | OH | 45011 | $565,963 | 310736673 |
| FT HAMILTON HOSPITAL FOUNDATION | |||||
| 630 EATON AVE | HAMILTON | OH | 45013 | $144,540 | 310536662 |
| GOOD SHEPHERD CATHOLIC CHURCH | |||||
| 2626 E SEVENTH AVE | DENVER | CO | 80206 | $12,000 | |
| GREAT MIAMI ROWING CENTER | |||||
| 426 A MAIN STREET | HAMILTON | OH | 45013 | $21,000 | 260718870 |
| GREAT MIAMI VALLEY YMCA | |||||
| 105 N SECOND ST | HAMILTON | OH | 45011 | $142,069 | 310536719 |
| GREATER HAMMOND COMMUNITY SERVICE | |||||
| 824 HOFFMAN STREET | HAMMOND | IN | 46327 | $10,000 | 351398205 |
| GREENWOOD CEMETARY ASSOCIATION | |||||
| 1602 GREENWOOD AVE | HAMILTON | OH | 45011 | $508,984 | 310303680 |
| HAMILTON CITY SCHOOLS | |||||
| 533 DAYTON ST | HAMILTON | OH | 45011 | $46,060 | 316000818 |
| HAMILTON DREAM CENTER | |||||
| 725 CAMPBELL AVE | HAMILTON | OH | 45011 | $10,000 | 311754008 |
| HAMILTON JUNIOR WOMEN'S LEAGUE | |||||
| 81 HEATHWOOD AVE | HAMILTON | OH | 45013 | $5,800 | 311125164 |
| HAMILTON LIVING WATER MINISTRY | |||||
| 734 SYCAMORE ST | HAMILTON | OH | 45011 | $17,000 | 262606598 |
| HAMILTON OHIO CITY SCUPTURE | |||||
| ONE HIGH ST | HAMILTON | OH | 45011 | $17,016 | 311744687 |
| HAMILTON-FAIRFIELD SYMPHONY ORCHEST | |||||
| ONE HIGH ST | HAMILTON | OH | 45011 | $54,640 | 316053052 |
| HELPING HANDS COMMUNITY OUTREACH | |||||
| 4999 NORTHCUTT PL | DAYTON | OH | 45414 | $10,000 | |
| HOSPICE OF HAMILTON | |||||
| 1010 EATON AVE | HAMILTON | OH | 45013 | $10,000 | |
| INDIANAPOLIS NEIGHBORHOOD HOUSING | |||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | $10,000 | 351742559 |
| JOURNAL NEWS FOOD RELIEF FUND | |||||
| PO BOX 421545 | MIDDLETOWN | OH | 45042 | $10,000 | 310744948 |
| LAFAYETTE NEIGHBORHOOD HOUSING | |||||
| 200 N SECOND ST | LAFAYETTE | IN | 47901 | $10,000 | 311057335 |
| LANE LIBRARIES | |||||
| 1396 UNIVERSITY BLVD | HAMILTON | OH | 45011 | $151,781 | 316000327 |
| MAIN STREET VAN WERT INC | |||||
| 136 E MAIN STREET | VAN WERT | OH | 45891 | $10,000 | |
| MERCER COUNTY CIVIC FOUNDATION | |||||
| 119 W FULTON STREET | CELINA | OH | 45822 | $10,000 | |
| MERCY FRANCISCAN AT AT RAPHAEL | |||||
| 610 HIGH ST | HAMILTON | OH | 45011 | $11,994 | 202934871 |
| MIAMI UNIVERSITY HAMILTON | |||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 45011 | $94,422 | 316402089 |
| MILLVILLE AVENUE CHURCH OF GOD | |||||
| 1369 MILLVILLE AVE | HAMILTON | OH | 45013 | $9,000 | 310931815 |
| NEIGHBORHOOD HOUSING OF HAMILTON | |||||
| 100 S MARTIN LUTHER BLVD | HAMILTON | OH | 45011 | $216,896 | 311353685 |
| NEW LIFE VINEYARD CHURCH | |||||
| 2470 PRINCETON RD | HAMILTON | OH | 45011 | $20,000 | 311338711 |
| OCEAN REEF FOUNDATION | |||||
| 200 ANCHOR DR | KEY LARGO | FL | 33037 | $15,000 | 650509255 |
| OHIO STATE UNIVERSITY EXTENSION | |||||
| 1802 PRINCETON ROAD STE 400 | HAMILTON | OH | 45011 | $10,000 | 316025986 |
| PARACHUTE | |||||
| 282 FAIR AVE | HAMILTON | OH | 45011 | $31,300 | 311230170 |
| PARTNERS IN PRIME | |||||
| 140 ROSS AVE | HAMILTON | OH | 45013 | $21,694 | 310569735 |
| PEOPLE WORKING COOPERATIVELY INC | |||||
| 4612 PADDOCK RD | CINCINNATI | OH | 45229 | $10,000 | 310859104 |
| PRIMARY HEALTH SOLUTIONS | |||||
| 210 S SECOND ST | HAMILTON | OH | 45011 | $18,293 | 311694200 |
| PYRAMID HILL SCULPTURE PARK & MUSEU | |||||
| 1763 HAMILTON-CLEVES RD | HAMILTON | OH | 45013 | $45,000 | 311439692 |
| SELF INC | |||||
| PO BOX 1322 | HAMILTON | OH | 45012 | $17,500 | 311445223 |
| ST PETER'S IN CHAINS SCHOOL | |||||
| 382 LIBERTY AVE | HAMILTON | OH | 45013 | $13,060 | 310537055 |
| THE CENTER FOR FAMILY SOLUTIONS | |||||
| 400 N ERIE HWY STE C | HAMILTON | OH | 45011 | $29,250 | 510650689 |
| THE CENTER FOR PERFORMING ARTS | |||||
| 355 W CITY CENTER DR | CARMEL | IN | 46032 | $40,000 | 203901164 |
| THE CORE FUND | |||||
| 236 HIGH STREET | HAMILTON | OH | 45011 | $230,865 | |
| THE GREATER BLOOMINGTON CHAMBER | |||||
| 100 W 7TH STREET STE 102 | BLOOMINGTON | IN | 47404 | $10,000 | |
| THE NATIONAL CENTER FOR COLLEGE CO | |||||
| 15 WEST FRANKLIN ST | GREENCASTLE | IN | 46135 | $16,000 | 352068979 |
| THE PRESBYTERIAN CHURCH | |||||
| 23 SOUTH FRONT ST | HAMILTON | OH | 45011 | $53,300 | 310576677 |
| THE SALVATION ARMY | |||||
| 235 LUDLOW STREET | HAMILTON | OH | 45012 | $7,164 | 135562351 |
| TRINITY EPISCOPAL CHURCH | |||||
| 115 N SIXTH ST | HAMILTON | OH | 45011 | $21,698 | 310615700 |
| UNIVERSITY OF NOTRE DAME | |||||
| PO BOX 519 | NOTRE DAME | IN | 46556 | $12,500 | 350868188 |
| WM HENRY HARRISON HIGH SCHOOL | |||||
| 9860 WEST ROAD | HARRISON | OH | 45030 | $10,000 | 830486253 |
| YWCA OF HAMILTON | |||||
| 244 DAYTON ST | HAMILTON | OH | 45011 | $55,824 | 310537167 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 263 | $482,000 |
| CANCER ASSISTANCE/MEDICIN | 34 | $9,181 |
| ORTHODONTIC FUND | 7 | $4,986 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED GRANTS: ALL RECIPIENTS SIGN A FORM STATING THAT THE FUNDS WILL BE USED FOR SPECIFIC, BOARD DESIGNATED PURPOSES. IN ADDITION, PERIODIC PROGRESS REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JOHN GUIDUGLI | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $147,100 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,150 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $155,250 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $142,515 | CompReportPrior990FilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS SERVE IN THE FOUNDATION'S COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO, V.P. OF FINANCE, TREASURER/CHAIR OF THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT MUST BE SIGNED. THE BOARD REVIEWS NEW SITUATIONS IN LIGHT OF THE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE COMPENSATION PACKAGE AND SETS GOALS FOR THE YEAR. THE BOARD USES COMPARABILITY DATA AND NATIONAL SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INCREASE (DECREASE) IN CSV OF LIFE INSURANCE 28,402 GRANTS PAYABLE ACCRUALS/ADJUSTMENT -167,505 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFC PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203174567 | EIN |
| Primary Activities | PROP MGT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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