HAMILTON COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON COMMUNITY FOUNDATION INC (EIN 31-6038277)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202523079349302857
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T15:03:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510442395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRSCH CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S THIRD STREET SUITE 400 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5138631717 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL FRIEDEN | PreparerPersonNm |
| PTIN | P01581134 | PTIN |
| Phone | 5138586040 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,731,879 | 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 | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $18,446 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,689 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,962,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,066,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $718,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,776,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,252,798 | CYInvestmentIncomeAmt |
| CY Other Revenue | $12,413 | CYOtherRevenueAmt |
| PY Total Revenue | $14,457,747 | PYTotalRevenueAmt |
| CY Total Revenue | $31,562,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,067,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,652,922 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $797,021 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,314,371 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370,224 | CYOtherExpensesAmt |
| PY Total Expenses | $11,136,375 | PYTotalExpensesAmt |
| CY Total Expenses | $11,820,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,321,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,742,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,765,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,460,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,880,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,834,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,884,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,625,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,954,019 | ExpenseAmt |
| Grant | $9,652,922 | GrantAmt |
| Revenue | $231,070 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | Desc |
| Total Program Service Expenses | $10,954,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | CRYSTAL REECE | PersonNm |
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN GUIDUGLI | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $198,800 | $0 | $9,940 | |
| KAREN BRASWELL | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $123,972 | $0 | $6,199 | |
| CRYSTAL REECE | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $95,536 | $0 | $4,777 | |
| CYNAMON TROKHAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT LONG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW SCHUSTER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON CRANK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAMINA CURTIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE EVANS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VADEN FITTON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT KRUGER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN MOTLEY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN VAUGHN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH VOCKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $35,433 | GovernmentGrantsAmt |
| All Other Contributions | $15,030,681 | AllOtherContributionsAmt |
| Noncash Contributions | $723,339 | NoncashContributionsAmt |
| Total Contributions | $15,066,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMINISTRATIVE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $231,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,235,747 | TotalRevenueColumnAmt |
| Exclusion | $4,235,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,186,535 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,169,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,017,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,017,051 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,011,018 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| FEG PRIVATE OPP. FUND II, LP | 523000 | $29,019 | $29,019 |
| FEG PRIVATE OPP. FUND, LP | 523000 | $10,421 | $10,421 |
| FEG PRIVATE OPP. FUND IV, LP | 523000 | -$5,777 | -$5,777 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,250 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$21,250 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,562,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,446 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,246,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,315,472 | TotalAmt |
| Program Services | $8,315,472 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,450 | TotalAmt |
| Program Services | $1,337,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,224 | TotalAmt |
| Program Services | $219,612 | ProgramServicesAmt |
| Management And General | $131,767 | ManagementAndGeneralAmt |
| Fundraising | $87,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,594 | TotalAmt |
| Program Services | $142,797 | ProgramServicesAmt |
| Management And General | $85,678 | ManagementAndGeneralAmt |
| Fundraising | $57,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,835 | TotalAmt |
| Program Services | $9,917 | ProgramServicesAmt |
| Management And General | $5,950 | ManagementAndGeneralAmt |
| Fundraising | $3,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,368 | TotalAmt |
| Program Services | $26,184 | ProgramServicesAmt |
| Management And General | $15,710 | ManagementAndGeneralAmt |
| Fundraising | $10,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017 | TotalAmt |
| Management And General | $8,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,042 | TotalAmt |
| Management And General | $28,042 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,557 | TotalAmt |
| Program Services | $401,557 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,717 | TotalAmt |
| Program Services | $24,515 | ProgramServicesAmt |
| Management And General | $8,172 | ManagementAndGeneralAmt |
| Fundraising | $49,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,058 | TotalAmt |
| Program Services | $11,921 | ProgramServicesAmt |
| Management And General | $14,137 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,491 | TotalAmt |
| Program Services | $22,754 | ProgramServicesAmt |
| Management And General | $27,118 | ManagementAndGeneralAmt |
| Fundraising | $19,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,577 | TotalAmt |
| Program Services | $8,625 | ProgramServicesAmt |
| Management And General | $36,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,184 | TotalAmt |
| Program Services | $4,592 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,414 | TotalAmt |
| Program Services | $381,414 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,440 | TotalAmt |
| Management And General | $210,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406 | TotalAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $166,628 | $166,628 | ||
| BANK AND CC FEES | $26,068 | $26,068 | ||
| MEMBERSHIP DUES | $19,778 | $6,571 | $13,207 | |
| MISCELLANEOUS | $14,866 | $8,412 | $6,129 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$123,019 | TotalAmt |
| Program Services | -$134,402 | ProgramServicesAmt |
| Management And General | $8,308 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,820,167 | TotalAmt |
| Program Services | $10,954,019 | ProgramServicesAmt |
| Management And General | $632,856 | ManagementAndGeneralAmt |
| Fundraising | $233,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,244 | BOYAmt |
| EOY | $2,730,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,515 | BOYAmt |
| EOY | $1,630,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158 | BOYAmt |
| EOY | $79,263 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,414,360 | BOYAmt |
| EOY | $17,407,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868 | BOYAmt |
| EOY | $156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,956,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,022,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,220 | BOYAmt |
| EOY | $2,933,779 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,820,291 | BOYAmt |
| EOY | $137,423,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,516 | BOYAmt |
| EOY | $4,558,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,800 | BOYAmt |
| EOY | $695,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,765,472 | BOYAmt |
| EOY | $167,460,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,647 | BOYAmt |
| EOY | $267,488 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,525 | BOYAmt |
| EOY | $1,135,385 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,340 | BOYAmt |
| EOY | $2,778,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500,000 | BOYAmt |
| EOY | $10,653,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880,512 | BOYAmt |
| EOY | $14,834,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,138,197 | BOYAmt |
| EOY | $36,456,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,746,763 | BOYAmt |
| EOY | $116,169,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,884,960 | BOYAmt |
| EOY | $152,625,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,765,472 | BOYAmt |
| EOY | $167,460,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,742,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,087 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,351,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,618,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,542,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,962,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,066,114 | CurrentTaxYearAmt |
| Total | $49,540,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,351,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,618,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,542,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,962,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,066,114 | CurrentTaxYearAmt |
| Total | $49,540,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,859,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,681,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,235,747 | CurrentTaxYearAmt |
| Total | $9,891,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,413 | CurrentTaxYearAmt |
| Total | $11,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,444,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $231,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65150 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,418,610 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,418,610 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $720,931 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,233 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $582,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $619,880 | CurrentYearMinus2Amt |
| Current Year Minus1 | $690,309 | CurrentYearMinus1Amt |
| Current Year | $720,931 | CurrentYearAmt |
| Total | $2,613,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,920,300 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,603 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,970 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,577 | CurrentYearMinus1Amt |
| Current Year | $180,233 | CurrentYearAmt |
| Total | $653,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $980,075 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 137 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 710 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,125,597 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $11,940,517 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,980,326 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,717,409 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,592,578 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $123,033,140 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $370,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,561,391 | BeginningYearBalanceAmt |
| Contributions | $12,611,826 | ContributionsAmt |
| Investment Earnings Or Losses | $13,669,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,495,415 | GrantsOrScholarshipsAmt |
| Other Expenditures | $395,457 | OtherExpendituresAmt |
| End Year Balance | $138,951,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,282,207 | BeginningYearBalanceAmt |
| Contributions | $9,813,454 | ContributionsAmt |
| Investment Earnings Or Losses | $12,381,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,985,467 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,930,095 | OtherExpendituresAmt |
| End Year Balance | $121,561,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,607,056 | BeginningYearBalanceAmt |
| Contributions | $13,542,767 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,441,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,436,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $989,737 | OtherExpendituresAmt |
| End Year Balance | $109,282,207 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,263,651 | BeginningYearBalanceAmt |
| Contributions | $18,668,636 | ContributionsAmt |
| Investment Earnings Or Losses | $13,872,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,183,177 | GrantsOrScholarshipsAmt |
| Other Expenditures | $619,504 | OtherExpendituresAmt |
| Administrative Expenses | $1,394,592 | AdministrativeExpensesAmt |
| End Year Balance | $121,607,056 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,587,091 | BeginningYearBalanceAmt |
| Contributions | $5,277,416 | ContributionsAmt |
| Investment Earnings Or Losses | $10,544,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,595,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $584,448 | OtherExpendituresAmt |
| Administrative Expenses | $964,884 | AdministrativeExpensesAmt |
| End Year Balance | $96,263,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65180 | TermEndowmentBalanceEOYPct |
| 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 | $352,514 | OtherCostOrOtherBasisAmt |
| Book Value | $352,514 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,501,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,930,305 | DepreciationAmt |
| Book Value | $2,571,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,343 | DepreciationAmt |
| Book Value | $9,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,933,779 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,612,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,617 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $453,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $480,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,131,751 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $401,557 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $29,087 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $430,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,562,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,871,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $453,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $453,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,418,610 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $401,557 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $401,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,820,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | LANE-HOOVEN HOUSE AND PERIOD FURNITURE ARE USED AS ADMINISTRATIVE OFFICES OF THE ORGANIZATION. THEY ARE AVAILABLE TO BE TOURED BY PUBLIC FREE OF CHARGE AND HCF IS HELPING TO PRESERVE THEM FOR FUTURE GENERATIONS. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | HAMILTON COMMUNITY FOUNDATION ACTS AS A FISCAL AGENT AND IN TURN TYPICALLY CHARGES A FEE FOR THESE SERVICES. HAMILTON COMMUNITY FOUNDATION HOUSES THESE FUNDS, BUT THEY ARE STILL OWED TO OTHER AGENCIES. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION RECEIVED A FINAL DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE LIKELY THAN NOT APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHANGE IN FAIR VALUE OF CSV OF LIFE INSURANCE 29,087 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT LIQ IN 24 | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN 0 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (142 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABILITIES FIRST FOUNDATION | |||||||||
| 4710 TIMBER TRAIL DR | MIDDLETOWN | OH | 45044 | 310620685 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| ABORTION FUND OF OHIO | |||||||||
| 700 BRYDEN RD SUITE 127 | COLUMBUS | OH | 43215 | 311357186 | 501C3 | $25,000 | GENERAL SUPPORT | ||
| AMERICAN RED CROSS GREATER | |||||||||
| 2111 DANA AVE | CINCINNATI | OH | 45207 | 530196605 | 501C3 | $26,300 | GENERAL SUPPORT | CINCINNATI TRI-STATE CHAPTER | |
| ANIMAL ADOPTION FOUNDATION | |||||||||
| 2480 MILLVILLE ROSS RD | HAMILTON | OH | 45013 | 311378848 | 501C3 | $273,025 | GENERAL SUPPORT | ||
| ANIMAL FRIENDS HUMANE SOCIETY | |||||||||
| 1820 PRINCETON ROAD | HAMILTON | OH | 45011 | 310588218 | 501C3 | $9,750 | GENERAL SUPPORT | ||
| ANTIQUE AND CLASSIC CAR CLUB OF | |||||||||
| PO BOX 237 | HAMILTON | OH | 45012 | 311380377 | 501C4 | $13,000 | GENERAL SUPPORT | BUTLER COUNTY | |
| BD ROOFING AND CONSTRUCTION | |||||||||
| 2401 W ELKTON ROAD | HAMILTON | OH | 45013 | 301288143 | PROFIT | $20,976 | GENERAL SUPPORT | ||
| BEST BUDDIES IN OHIO | |||||||||
| 282 N FAIR AVENUE | HAMILTON | OH | 45011 | 521614576 | 501C3 | $6,500 | GENERAL SUPPORT | ||
| BIG BROTHER BIG SISTERS OF BUTLER | |||||||||
| 1755 SOUTH ERIE BLVD SUITE D | HAMILTON | OH | 45011 | 310846147 | 501C3 | $33,024 | GENERAL SUPPORT | COUNTY | |
| BON SECOURS MERCY HEALTH FOUNDATION | |||||||||
| 1701 MERCY HEALTH PL | CINCINNATI | OH | 45237 | 201072726 | 501C3 | $10,000 | GENERAL SUPPORT | MERCY HEALTH FOUNDATION CINCINNATI | |
| BONBRIGHT DISTRIBUTORS INC | |||||||||
| 1 ARENA PARK DRIVE | DAYTON | OH | 45408 | 311063631 | PROFIT | $15,545 | GENERAL SUPPORT | ||
| BOWN ENTERPRISES INC | |||||||||
| 890 ABBOT DR | FAIRFIELD | OH | 45014 | 311668942 | PROFIT | $52,122 | GENERAL SUPPORT | ||
| BOYS & GIRLS CLUB OF HAMILTON | |||||||||
| 958 EAST AVENUE | HAMILTON | OH | 45011 | 310616383 | 501C3 | $256,789 | GENERAL SUPPORT | ||
| BUTLER COUNTY AGRICULTURAL SOCIETY | |||||||||
| 1715 FAIRGROVE AVE | HAMILTON | OH | 45011 | 316000012 | 501C3 | $7,250 | GENERAL SUPPORT | ||
| BUTLER COUNTY EDUCATIONAL SERVICE | |||||||||
| 400 N ERIE BLVD SUITE A | HAMILTON | OH | 45011 | 310852952 | GOVERN | $102,000 | GENERAL SUPPORT | CENTER | |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||||
| 327 N SECOND ST | HAMILTON | OH | 45011 | 316034548 | 501C3 | $42,520 | GENERAL SUPPORT | ||
| BUTLER COUNTY UNITED WAY | |||||||||
| 323 NORTH THIRD ST | HAMILTON | OH | 45011 | 310734490 | 501C3 | $6,000 | GENERAL SUPPORT | ||
| BUTLER PHILHARMONIC ORCHESTRA | |||||||||
| PO BOX 804 | HAMILTON | OH | 45012 | 316053052 | 501C3 | $36,246 | GENERAL SUPPORT | ||
| BUTLER TECHNOLOGY AND CAREER | |||||||||
| 3603 HAMILTON-MIDDLETOWN RD | FAIRFIELD TWP | OH | 45011 | 310826922 | SCHOOL | $150,216 | GENERAL SUPPORT | DEVELOPMENT | |
| CANCER FAMILY CARE INC | |||||||||
| 4790 RED BANK EXPRESSWAY SUITE 128 | CINCINNATI | OH | 45227 | 310805286 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| CAPITAL UNIVERSITY | |||||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 43209 | 314379435 | 501C3 | $14,923 | GENERAL SUPPORT | ||
| CATHOLIC CHARITIES SOUTHWESTERN OHI | |||||||||
| 1910 FAIRGROVE AVE STE B | HAMILTON | OH | 45011 | 310536968 | 501C3 | $40,000 | GENERAL SUPPORT | ||
| CATHOLIC THEOLOGICAL UNION | |||||||||
| 5401 S CORNELL AVE | CHICAGO | IL | 60615 | 362647967 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| CATHOLIC YOUTH ORGANIZATION OF | |||||||||
| 4285 LAYHIGH RD | FAIRFIELD | OH | 45014 | 311625256 | 501C3 | $16,000 | GENERAL SUPPORT | HAMILTON | |
| CATHOLICVOTEORG EDUCATION FUND | |||||||||
| PO BOX 3310 | CARMEL | IN | 46082 | 202787890 | 501C3 | $8,000 | GENERAL SUPPORT | ||
| CHABAD OF MIAMI INC | |||||||||
| 111 E SPRING ST | OXFORD | OH | 45056 | 463603690 | 501C3 | $25,000 | GENERAL SUPPORT | ||
| CHIPS WORKFORCE ALLIANCE | |||||||||
| 3189 PRINCETON RD | HAMILTON | OH | 45011 | 861964097 | 501C3 | $45,634 | GENERAL SUPPORT | ||
| CINCINNATI INSTITUTE OF FINE ARTS | |||||||||
| PO BOX 645582 | CINCINNATI | OH | 45264 | 310537138 | 501C3 | $8,375 | GENERAL SUPPORT | DBA ARTSWAVE | |
| CINCINNATI MEMORIAL HALL SOCIETY | |||||||||
| 1225 ELM ST | CINCINNATI | OH | 45202 | 300268492 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| CINCINNATI OPERA ASSOCIATION | |||||||||
| 1243 ELM STREET-MUSIC HALL | CINCINNATI | OH | 45202 | 310549044 | 501C3 | $6,363 | GENERAL SUPPORT | ||
| CIRCLE TAIL INC | |||||||||
| 8834 CAREY LANE | PLEASANT PLAIN | OH | 45162 | 311516490 | 501C3 | $58,050 | GENERAL SUPPORT | ||
| CITY OF HAMILTON | |||||||||
| 345 HIGH STREET | HAMILTON | OH | 45011 | 316000142 | GOVERN | $203,640 | GENERAL SUPPORT | ||
| CLEARVIEW CONSTRUCTION LLC | |||||||||
| 4520 BRIDGETOWN RD | CINCINNATI | OH | 45211 | 463431747 | PROFIT | $46,500 | GENERAL SUPPORT | ||
| COMMUNITY FIRST SOLUTIONS | |||||||||
| 230 LUDLOW ST | HAMILTON | OH | 45011 | 311150845 | 501C3 | $10,103 | GENERAL SUPPORT | ||
| CROSSOVER TOURING LLC | |||||||||
| PO BOX 305172 DEPT 162 | NASHVILLE | TN | 37230 | 463173734 | PROFIT | $7,000 | GENERAL SUPPORT | ||
| DDE LLC | |||||||||
| PSBM 235 PARK AVE S FLOOR 9 | NEW YORK CITY | NY | 10003 | 831031702 | PROFIT | $6,250 | GENERAL SUPPORT | ||
| DENISON UNIVERSITY | |||||||||
| PO BOX 2007 | MOUNT VERNON | OH | 43050 | 314379459 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| EASTERSEALS REDWOOD | |||||||||
| 2901 GILLBERT AVE | CINCINNATI | OH | 45206 | 310873433 | 501C3 | $50,000 | GENERAL SUPPORT | ||
| EDI INC | |||||||||
| 4778 RIVER RD | CINCINNATI | OH | 45233 | 311482923 | PROFIT | $21,027 | GENERAL SUPPORT | ||
| EMERGENCY MONEY FUND | |||||||||
| 2630 HAMILTON MASON RD | HAMILTON | OH | 45011 | 237425112 | 501C3 | $31,400 | GENERAL SUPPORT | ||
| FAIRFIELD CITY SCHOOL DISTRICT | |||||||||
| 4641 BACH LANE | FAIRFIELD | OH | 45014 | 316000798 | SCHOOL | $37,728 | GENERAL SUPPORT | ||
| FERNSIDE A CENTER FOR GRIEVING | |||||||||
| 4360 COOPER RD SUITE 100 | CINCINNATI | OH | 45242 | 311179234 | 501C3 | $15,200 | GENERAL SUPPORT | CHILDREN | |
| FIRST BAPTIST CHURCH | |||||||||
| 1501 PYRAMID HILL BLVD | HAMILTON | OH | 45013 | 310558447 | 501C3 | $17,400 | GENERAL SUPPORT | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 225 LUDLOW ST | HAMILTON | OH | 45011 | 310543278 | CHURCH | $15,620 | GENERAL SUPPORT | ||
| FITTON CENTER FOR CREATIVE ARTS | |||||||||
| 101 S MONUMENT AVE | HAMILTON | OH | 45011 | 310736673 | 501C3 | $323,974 | GENERAL SUPPORT | ||
| FLAID LUMBER COMPANY INC | |||||||||
| 217 W WAYNE ST PO BOX 9 | NEW MADISON | OH | 45346 | 344234120 | PROFIT | $79,507 | GENERAL SUPPORT | ||
| FORT HAMILTON HOSPITAL FOUNDATION | |||||||||
| 329 N THIRD ST | HAMILTON | OH | 45013 | 452036966 | 501C3 | $20,797 | GENERAL SUPPORT | ||
| GREAT MIAMI VALLEY YMCA | |||||||||
| PO BOX 235 | HAMILTON | OH | 45012 | 310536719 | 501C3 | $498,639 | GENERAL SUPPORT | ||
| GREATER HAMILTON CHAMBER OF | |||||||||
| 201 DAYTON ST | HAMILTON | OH | 45011 | 310237220 | 501C6 | $7,743 | GENERAL SUPPORT | COMMERCE | |
| GREEN OUR PLANET | |||||||||
| 8020 RAINBOW BLVD STE 100-620 | LAS VEGAS | NV | 89139 | 383883213 | 501C3 | $6,000 | GENERAL SUPPORT | ||
| GREENWOOD CEMETERY ASSOCIATION | |||||||||
| 1602 GREENWOOD AVENUE | HAMILTON | OH | 45011 | 742459865 | 501C13 | $38,985 | GENERAL SUPPORT | ||
| HAMILTON CITY SCHOOLS | |||||||||
| 533 DAYTON ST | HAMILTON | OH | 45011 | 316000818 | SCHOOL | $120,752 | GENERAL SUPPORT | ||
| HAMILTON ECONOMIC DEVELOPMENT CORP | |||||||||
| 201 DAYTON ST | HAMILTON | OH | 45011 | 310955965 | 501C3 | $113,797 | GENERAL SUPPORT | HEDC | |
| HAMILTON FENCE COMPANY | |||||||||
| 876 LEBANON ST SUITE B | MONROE | OH | 45050 | 311429986 | PROFIT | $26,650 | GENERAL SUPPORT | ||
| HAMILTON LIVING WATER MINISTRY INC | |||||||||
| 510 SOUTH EIGHTH STREET | HAMILTON | OH | 45011 | 262606598 | 501C3 | $53,000 | GENERAL SUPPORT | ||
| HAMILTON PARKS CONSERVANCY | |||||||||
| 106 N 2ND ST | HAMILTON | OH | 45011 | 472630181 | 501C3 | $164,890 | GENERAL SUPPORT | ||
| HAMILTON'S GERMAN VILLAGE INC | |||||||||
| PO BOX 295 | HAMILTON | OH | 45012 | 310874665 | 501C3 | $9,550 | GENERAL SUPPORT | ||
| HENDERSON IMPORTS LTD | |||||||||
| 2584 GARFIELD RD NORTH SUITE 43 | TRAVERSE CITY | MI | 49686 | 383339161 | PROFIT | $9,133 | GENERAL SUPPORT | ||
| HENRY COUNTY COMMUNITY FOUNDATION | |||||||||
| PO BOX 6006 00 SOUTH MEMORIAL DR | NEW CASTLE | IN | 47362 | 311170412 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| HOPE HOUSE MISSION | |||||||||
| 34 SOUTH MAIN ST | MIDDLETOWN | OH | 45044 | 311254976 | 501C3 | $6,000 | GENERAL SUPPORT | ||
| HOPEFULL PASTURES THERAPEUTIC FARM | |||||||||
| 1926 ROSS HANOVER RD | HAMILTON | OH | 45013 | 850515670 | 501C3 | $5,500 | GENERAL SUPPORT | ||
| HOSPICE OF HAMILTON AN AFFILIATE | |||||||||
| 1010 EATON AVENUE | HAMILTON | OH | 45013 | 310917155 | 501C3 | $14,000 | GENERAL SUPPORT | OF HOSPICE OF CINCINNATI | |
| IMMANUEL LUTHERAN CHURCH | |||||||||
| 1285 MAIN ST | HAMILTON | OH | 45013 | 316007535 | CHURCH | $5,100 | GENERAL SUPPORT | ||
| INSPIRATION STUDIOS INC | |||||||||
| 140 HIGH ST | HAMILTON | OH | 45011 | 851024537 | 501C3 | $90,058 | GENERAL SUPPORT | ||
| INSPIRATIONAL SCULPTURE CENTER | |||||||||
| 1 JOHNSTON AVENUE STE C240 | HAMILTON | NJ | 08609 | 222259625 | 501C3 | $40,000 | GENERAL SUPPORT | ||
| JOEY'S FOUNDATION | |||||||||
| 5117 52ND STREET NW | WASHINGTON | DC | 20016 | 820765105 | 501C3 | $7,500 | GENERAL SUPPORT | ||
| JUNIOR ACHIEVEMENT OF OKI | |||||||||
| 2368 VICTORY PARKWAY SUITE 301 | CINCINNATI | OH | 45206 | 320014307 | 501C3 | $17,250 | GENERAL SUPPORT | PARTNERS INC | |
| KETTERING MEDICAL CENTER NETWORK | |||||||||
| 2110 LEITER ROAD | MIAMISBURG | OH | 45342 | 310621866 | 501C3 | $48,143 | GENERAL SUPPORT | ||
| KIWANIS CLUB OF LINDENWALD | |||||||||
| PO BOX 13082 | HAMILTON | OH | 45013 | 316046846 | 501C4 | $6,000 | GENERAL SUPPORT | HAMILTON FAIRFIELD | |
| LASER IMAGING & DESIGN INCORPORATED | |||||||||
| 777 W MAIN ST SUITE A | LEBANON | OH | 45036 | 311804758 | PROFIT | $38,415 | GENERAL SUPPORT | ||
| LAUER MASONRY RESTORATION INC | |||||||||
| 11 RUTLEDGE COURT | HAMILTON | OH | 45013 | 311343295 | PROFIT | $14,040 | GENERAL SUPPORT | ||
| LEMONGRENADE CREATIVE LLC | |||||||||
| 10 JOURNAL SQUARE 200 | HAMILTON | OH | 45011 | 464797882 | PROFIT | $54,036 | GENERAL SUPPORT | ||
| LIFESPAN INC | |||||||||
| 230 LUDLOW AVE | HAMILTON | OH | 45011 | 310536660 | 501C3 | $10,831 | GENERAL SUPPORT | ||
| LITTLE BLACK BIRD DOG INC | |||||||||
| 49 MUSIC SQ WEST STE 503 | NASHVILLE | TN | 37203 | 990901659 | PROFIT | $6,250 | GENERAL SUPPORT | ||
| LMK ENTERPRISES INC | |||||||||
| 688 OXFORD GERMANTOWN RD | CAMDEN | OH | 45311 | 823590454 | PROFIT | $34,295 | GENERAL SUPPORT | DBA KRAUSE ELECTRIC | |
| LUTHERAN CAMP ASSOCIATION | |||||||||
| PO BOX 229 | ARCADIA | MI | 49613 | 381869458 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| MATTHEW 25 MINISTRIES | |||||||||
| 11060 KENWOOD RD | CINCINNATI | OH | 45242 | 311348100 | 501C3 | $9,000 | GENERAL SUPPORT | ||
| MCKENZIE LAWN & LANDSCAPE | |||||||||
| 11765 HAMILTON CLEVES RD | HAMILTON | OH | 45013 | 471313382 | PROFIT | $26,570 | GENERAL SUPPORT | ||
| MCLAREN NORTHERN MICHIGAN | |||||||||
| 360 CONNABLE AVE STE 3 | PETOSKEY | MI | 49770 | 382445611 | 501C3 | $10,000 | GENERAL SUPPORT | HOSPITAL FOUNDATION | |
| MIAMI UNIVERSITY | |||||||||
| 501 E HIGH ST | OXFORD | OH | 45056 | 316402089 | 501C3 | $13,555 | GENERAL SUPPORT | 102 ROUNDEBUSH HALL | |
| MIAMI UNIVERSITY FOUNDATION | |||||||||
| 1601 UNIVERSITY BOULEVARD | HAMILTON | OH | 45011 | 316026014 | 501C3 | $55,000 | GENERAL SUPPORT | ||
| MINDPEACE CINCINNATI | |||||||||
| 5642 HAMILTON AVENUE | CINCINNATI | OH | 45224 | 261085828 | 501C3 | $30,000 | GENERAL SUPPORT | ||
| MINT TALENT GROUP LLC | |||||||||
| 2846 A N MILWAUKEE AVE | CHICAGO | IL | 60618 | 853027786 | 501C3 | $12,650 | GENERAL SUPPORT | ||
| MR PURPLE LLC | |||||||||
| 1790 BROADWAY 11TH FLOOR | NEW YORK | NY | 10019 | 822221331 | PROFIT | $21,471 | GENERAL SUPPORT | ||
| NEW MIAMI LOCAL SCHOOL DISTRICT | |||||||||
| 600 SEVEN MILE AVENUE | HAMILTON | OH | 45011 | 316000900 | SCHOOL | $8,535 | GENERAL SUPPORT | ||
| OCEAN REEF MEDICAL CENTER | |||||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | 501C3 | $50,000 | GENERAL SUPPORT | FOUNDATION | |
| OHIO EAGLE DISTRIBUTORS | |||||||||
| 9300 ALLEN RD | WEST CHESTER | OH | 45069 | 472304014 | PROFIT | $6,029 | GENERAL SUPPORT | ||
| OLANA PARTNERSHIP | |||||||||
| PO BOX 199 | HUDSON | NY | 12534 | 141828430 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| ONE VILLAGE OF NEW MIAMI | |||||||||
| 148 FOX AVENUE | HAMILTON | OH | 45011 | 932551620 | 501C3 | $9,000 | GENERAL SUPPORT | ||
| OPEN DOOR FOOD PANTRY | |||||||||
| PO BOX 211 | HAMILTON | OH | 45012 | 311030456 | 501C3 | $18,113 | GENERAL SUPPORT | ||
| OPERATION PUMPKIN INC | |||||||||
| PO BOX 1380 | HAMILTON | OH | 45011 | 455259705 | 501C3 | $45,000 | GENERAL SUPPORT | ||
| ORCAT INC | |||||||||
| 97 S HARBOR DR | KEY LARGO | FL | 33037 | 650125916 | 501C3 | $50,000 | GENERAL SUPPORT | ||
| OUR LORD CHRIST THE KING CHURCH | |||||||||
| 3223 LINWOOD AVE | CINCINNATI | OH | 45226 | 263122324 | CHURCH | $5,500 | GENERAL SUPPORT | ||
| PARACHUTE BUTLER COUNTY CASA | |||||||||
| 284 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501C3 | $17,600 | GENERAL SUPPORT | ||
| PAUSE FOR PARENTS PLAY FOR | |||||||||
| 5962 HAMILTON-MASON RD | HAMILTON | OH | 45011 | 863934358 | 501C3 | $36,000 | GENERAL SUPPORT | KIDS INC | |
| PEOPLE WORKING COOPERATIVELY INC | |||||||||
| 4612 PADDOCK RD | CINCINNATI | OH | 45229 | 310859104 | 501C3 | $40,000 | GENERAL SUPPORT | ||
| PLANNED PARENTHOOD SOUTHWEST | |||||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 45219 | 310536688 | 501C3 | $13,000 | GENERAL SUPPORT | OHIO REGION | |
| POWER LIFT - CONNOR ATHLETIC | |||||||||
| PO BOX 348 | JEFFERSON | IA | 50129 | 991236036 | PROFIT | $165,876 | GENERAL SUPPORT | PRODUCTS | |
| PRIMARY HEALTH SOLUTIONS | |||||||||
| 300 HIGH ST 4TH FLOOR | HAMILTON | OH | 45011 | 311694200 | 501C3 | $23,411 | GENERAL SUPPORT | ||
| PROVIDENCE MUSIC GROUP | |||||||||
| 12 WICKMAN RD | NORTH KINGSTOWN | RI | 02852 | 841796220 | PROFIT | $9,500 | GENERAL SUPPORT | ||
| PYRAMID HILL SCULPTURE PARK | |||||||||
| 1763 HAMILTON-CLEVES RD | HAMILTON | OH | 45013 | 311439692 | 501C3 | $109,146 | GENERAL SUPPORT | & MUSEUM | |
| QUALITY PUBLISHING COMPANY INC | |||||||||
| 3200 SYMMES RD | HAMILTON | OH | 45015 | 310792584 | PROFIT | $9,311 | GENERAL SUPPORT | ||
| RAMM ROSS AND MORGAN MINISTRIES | |||||||||
| 3908 FICUS CT | HAMILTON | OH | 45013 | 813764075 | 501C3 | $8,100 | GENERAL SUPPORT | ||
| RONALD MCDONALD HOUSE | |||||||||
| 341 ERKENBRACHER AVE | CINCINNATI | OH | 45229 | 310965333 | 501C3 | $6,500 | GENERAL SUPPORT | ||
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $10,500 | GENERAL SUPPORT | ||
| SELF (SUPPORTS TO ENCOURAGE | |||||||||
| 415 S MONUMENT AVE | HAMILTON | OH | 45011 | 311445223 | 501C3 | $16,000 | GENERAL SUPPORT | LOW INCOME FAMILIES) | |
| SERVE CITY | |||||||||
| 622 EAST AVE | HAMILTON | OH | 45011 | 311746150 | 501C3 | $35,900 | GENERAL SUPPORT | ||
| SEVEN MILE PRESBYTERIAN CHURCH | |||||||||
| PO BOX 270 | SEVEN MILE | OH | 45062 | 331140946 | CHURCH | $10,000 | GENERAL SUPPORT | ||
| SHARED HARVEST FOODBANK | |||||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | 311096571 | 501C3 | $6,450 | GENERAL SUPPORT | ||
| SHIVER SECURITY SYSTEMS INC | |||||||||
| 6404 THORNBERRY CT UNIT 410 | MASON | OH | 45040 | 310811143 | PROFIT | $21,807 | GENERAL SUPPORT | DBA SONITROL OF SW OHIO | |
| SO LONELY LLC | |||||||||
| PO BOX 40547 | NASHVILLE | TN | 37204 | 922919638 | PROFIT | $7,500 | GENERAL SUPPORT | ||
| SOCIETY OF ST VINCENT DE PAUL | |||||||||
| 171 WASHINGTON ST | HAMILTON | OH | 45011 | 301213644 | 501C3 | $10,000 | GENERAL SUPPORT | ST JOSEPH CONFERENCE | |
| ST CLAIR TOWNSHIP FIRE DEPARTMENT | |||||||||
| 3900 HAMILTON-TRENTON RD | HAMILTON | OH | 45011 | 316000598 | 501C4 | $6,000 | GENERAL SUPPORT | ||
| ST JOSEPH CONSOLIDATED SCHOOL | |||||||||
| 925 SOUTH SECOND ST | HAMILTON | OH | 45011 | 311232614 | SCHOOL | $6,000 | GENERAL SUPPORT | ||
| ST JULIE BILLIART CONFERENCE | |||||||||
| 224 DAYTON ST | HAMILTON | OH | 45011 | 263319309 | 501C3 | $10,000 | GENERAL SUPPORT | ST VINCENT DE PAUL | |
| ST JULIE BILLIART PARISH | |||||||||
| 224 DAYTON ST | HAMILTON | OH | 45011 | 311239981 | CHURCH | $22,364 | GENERAL SUPPORT | ||
| ST PETER IN CHAINS CHURCH OF | |||||||||
| 382 LIBERTY AVE | HAMILTON | OH | 45013 | 310537055 | CHURCH | $5,500 | GENERAL SUPPORT | HAMILTON | |
| STEPHEN T BADIN HIGH SCHOOL | |||||||||
| 571 NEW LONDON RD | HAMILTON | OH | 45013 | 310537113 | 501C3 | $2,384,690 | GENERAL SUPPORT | ||
| SUPRACRETE LLC | |||||||||
| 2972 LINWOOD AVE | CINCINNATI | OH | 45208 | 452898193 | PROFIT | $8,470 | GENERAL SUPPORT | ||
| TEAM TURF LLC | |||||||||
| 7364 LAKE LAKOTA CIR | WEST CHESTER | OH | 45069 | 472099526 | PROFIT | $24,558 | GENERAL SUPPORT | DBA TEAM ALL SPORTS | |
| THAT ARENA ROCK SHOW LLC | |||||||||
| 3251 SPRINGVIEW DR | FAIRFIELD TOWNSHIP | OH | 45011 | 843765764 | PROFIT | $7,000 | GENERAL SUPPORT | NICOLAS TIREY | |
| THE BETHESDA FOUNDATION | |||||||||
| 10500 MONTGOMERY RD | CINCINNATI | OH | 45242 | 237374129 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| THE CARING CLOSET | |||||||||
| PO BOX 684 | HAMILTON | OH | 45012 | 900588232 | 501C3 | $5,300 | GENERAL SUPPORT | ||
| THE NEUROFIT GYM | |||||||||
| 4155 TONYA TRL | HAMILTON | OH | 45011 | 854360258 | 501C3 | $22,000 | GENERAL SUPPORT | ||
| THE NUXHALL FOUNDATION INC DBA JOE | |||||||||
| PO BOX 18146 | FAIRFIELD | OH | 45018 | 454287812 | 501C3 | $6,100 | GENERAL SUPPORT | NUXHALL MIRACLE LEAGUE FIELDS INC | |
| THE PRESBYTERIAN CHURCH OF HAMILTON | |||||||||
| 22 S FRONT ST | HAMILTON | OH | 45011 | 310576677 | 501C3 | $60,250 | GENERAL SUPPORT | ||
| THE REVIVALISTS LLC | |||||||||
| 2205 VALMONT ST | NEW ORLEANS | LA | 70115 | 272507315 | PROFIT | $40,000 | GENERAL SUPPORT | ||
| THE SALVATION ARMY HAMILTON CORPS | |||||||||
| PO BOX 2 235 LUDLOW ST | HAMILTON | OH | 45012 | 135562351 | 501C3 | $71,742 | GENERAL SUPPORT | ||
| THE WORK WELL GROUPTHE | |||||||||
| 5245 STONY RUN CT | HAMILTON | OH | 45011 | 452445643 | PROFIT | $6,650 | GENERAL SUPPORT | PLAYGROUND GROUP LLC | |
| TRANSIT ALLIANCE OF BUTLER COUNTY | |||||||||
| 3045 MOSER COURT | HAMILTON | OH | 45011 | 562580927 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| TRINITY EPISCOPAL CHURCH | |||||||||
| PO BOX 851 | HAMILTON | OH | 45012 | 310615700 | CHURCH | $24,584 | GENERAL SUPPORT | ||
| TWO WOMEN IN A KITCHEN | |||||||||
| 2261 MILLVILLE AVE | HAMILTON | OH | 45013 | 311693956 | PROFIT | $10,769 | GENERAL SUPPORT | ||
| UNIVERSITY OF NOTRE DAME | |||||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501C3 | $9,000 | GENERAL SUPPORT | SCHOLARSHIP | DEPARTMENT OF DEVELOPMENT |
| WALLOON LAKE ASSOCIATION AND | |||||||||
| PO BOX 579 | WALLOON LAKE | MI | 49796 | 383608004 | 501C3 | $22,000 | GENERAL SUPPORT | CONSERVANCY | |
| WEST SIDE LITTLE LEAGUE OF | |||||||||
| PO BOX 13619 | HAMILTON | OH | 45013 | 310907913 | 501C3 | $25,911 | GENERAL SUPPORT | HAMILTON OH INC | |
| WILLIAM MORRIS ENDEAVOR | |||||||||
| CARRIE MURPHY | NASHVILLE | TN | 37203 | 264201280 | PROFIT | $69,000 | GENERAL SUPPORT | ENTERTAINMENT LLC | 1201 DEMONBRUEN ST FLOOR 15 |
| WOMEN HELPING WOMEN | |||||||||
| 323 N THIRD ST | HAMILTON | OH | 45011 | 310864991 | 501C3 | $50,000 | GENERAL SUPPORT | ||
| WOMEN WALKING WEST | |||||||||
| PO BOX 555 | MASON | OH | 45040 | 473323895 | 501C3 | $10,600 | GENERAL SUPPORT | ||
| WOMEN'S RESOURCE CENTER OF | |||||||||
| 423 PORTER ST | PETOSKEY | MI | 49770 | 382302164 | 501C3 | $6,500 | GENERAL SUPPORT | NORTHERN MICHIGAN INC | |
| YOKUM FIREWORKS LLC | |||||||||
| 6457 GLENWAY AVE 191 | CINCINNATI | OH | 45211 | 473862493 | PROFIT | $23,950 | GENERAL SUPPORT | ||
| YWCA HAMILTON | |||||||||
| 1570 GRAND BLVD | HAMILTON | OH | 45011 | 310537167 | 501C3 | $99,798 | GENERAL SUPPORT | ||
| ZION EVANGELICAL LUTHERAN CHURCH | |||||||||
| 212 S FRONT ST | HAMILTON | OH | 45011 | 410807592 | 501C3 | $34,540 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION/YOUTH | 446 | $1,270,627 |
| HEALTH | 20 | $66,823 |
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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | JOHN GUIDUGLI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $198,800 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,940 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $208,740 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $723,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY ALL THE MEMBERS OF THE BOARD 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. IN THE EVENT THAT AN ORGANIZATION WITH WHICH A TRUSTEE OR COMMITTEE MEMBER OR AN IMMEDIATE FAMILY MEMBER IS AFFILIATED WITH APPLIES FOR A FOUNDATION GRANT, THE TRUSTEE OR COMMITTEE MEMBER MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING RELATED TO THE GRANT REQUEST. |
| 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 FROM THE CURRENT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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