FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349303106
- Schema version
- 2013v3.1
- 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 | 2014-05-15T10:06:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLAIN HILL RUGG & ASSOC INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNDERWOOD ST | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | 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 | 341623983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST PO BOX 159 | AddressLine1 |
| City | LANCASTER | City |
| State | OH | State |
| ZIP Code | 43130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH M ROOT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406548451 | PhoneNum |
| Signature | 2014-04-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MICHAEL HARRIS | PreparerPersonNm |
| PTIN | P00065990 | PTIN |
| Phone | 7404530371 | PhoneNum |
| Preparation | 2014-05-15 | 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 | AMY EYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST PO BOX 159 | AddressLine1 |
| City | LANCASTER | City |
| State | OH | State |
| ZIP Code | 43130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,898,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,442,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,364,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $388,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,091,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,650,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,239 | PYOtherRevenueAmt |
| CY Other Revenue | $26,342 | CYOtherRevenueAmt |
| PY Total Revenue | $3,883,788 | PYTotalRevenueAmt |
| CY Total Revenue | $3,430,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,157,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,357,615 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,843 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,924 | PYOtherExpensesAmt |
| CY Other Expenses | $618,457 | CYOtherExpensesAmt |
| PY Total Expenses | $1,888,542 | PYTotalExpensesAmt |
| CY Total Expenses | $2,166,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,393,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,397,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,358,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,221,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,035,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,175,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $648,391 | ExpenseAmt |
| Grant | $562,855 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,921 | ExpenseAmt |
| Grant | $794,760 | GrantAmt |
| Desc | PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,918,312 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN ST | AddressLine1 |
| City | LANCASTER | City |
| State | OH | State |
| ZIP Code | 43130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW OGILVIE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY ROOT | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA HEATH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BARRETT MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY WASEM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW E JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE MCGILL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY MCGHEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHONK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUGHMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SNIDERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WARNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY EYMAN | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $103,320 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,320 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,364,037 | AllOtherContributionsAmt |
| Total Contributions | $1,364,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $388,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $388,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,727 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,342 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,342 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,448,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,455,697 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $993,100 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $993,100 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,430,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,065,965 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,760 | TotalAmt |
| Program Services | $794,760 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,855 | TotalAmt |
| Program Services | $562,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,320 | TotalAmt |
| Program Services | $25,830 | ProgramServicesAmt |
| Management And General | $25,830 | ManagementAndGeneralAmt |
| Fundraising | $51,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,623 | TotalAmt |
| Program Services | $49,369 | ProgramServicesAmt |
| Management And General | $21,480 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,900 | TotalAmt |
| Program Services | $5,653 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $3,791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,601 | TotalAmt |
| Program Services | $110,082 | ProgramServicesAmt |
| Management And General | $24,519 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,827 | TotalAmt |
| Fundraising | $23,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,255 | TotalAmt |
| Program Services | $4,732 | ProgramServicesAmt |
| Management And General | $14,165 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526 | TotalAmt |
| Program Services | $526 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,156 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $24,445 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,604 | TotalAmt |
| Management And General | $7,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,548 | TotalAmt |
| Management And General | $23,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418 | TotalAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION FEES | $363,794 | $363,794 | |
| DUES & SUBSCRIPTIONS | $3,572 | $3,572 | |
| MISCELLANEOUS | $196 | $196 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,915 | TotalAmt |
| Program Services | $1,918,312 | ProgramServicesAmt |
| Management And General | $165,193 | ManagementAndGeneralAmt |
| Fundraising | $83,410 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,109 | BOYAmt |
| EOY | $1,170,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,962,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,249 | BOYAmt |
| EOY | $1,763,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,736,943 | BOYAmt |
| EOY | $34,307,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,825 | BOYAmt |
| EOY | $154,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,393,126 | BOYAmt |
| EOY | $37,397,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,390 | BOYAmt |
| EOY | $19,572 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,561 | BOYAmt |
| EOY | $113,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,100 | BOYAmt |
| EOY | $4,089,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,051 | BOYAmt |
| EOY | $4,221,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,066,248 | BOYAmt |
| EOY | $32,156,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,827 | BOYAmt |
| EOY | $1,019,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,035,075 | BOYAmt |
| EOY | $33,175,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,393,126 | BOYAmt |
| EOY | $37,397,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,837,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,271 | 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) |
|---|---|---|
| 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 | $1,050,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,364,037 | CurrentTaxYearAmt |
| Total | $8,846,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,364,037 | CurrentTaxYearAmt |
| Total | $8,846,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,846,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,727 | CurrentTaxYearAmt |
| Total | $3,356,752 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,529 | CurrentTaxYearAmt |
| Total | $247,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,450,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,086,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET ADMIN FEES AND RENTALS 247,035 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $208,877 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $149,545 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,039,382 | DonorAdvisedFundsVlEOYAmt |
| 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 | $105,950 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,014,606 | BeginningYearBalanceAmt |
| Contributions | $1,060,275 | ContributionsAmt |
| Investment Earnings Or Losses | $614,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,484 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,769 | AdministrativeExpensesAmt |
| End Year Balance | $4,139,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,543,506 | BeginningYearBalanceAmt |
| Contributions | $233,805 | ContributionsAmt |
| Investment Earnings Or Losses | $311,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,205 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,386 | AdministrativeExpensesAmt |
| End Year Balance | $3,014,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,313,779 | BeginningYearBalanceAmt |
| Contributions | $293,772 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,782 | AdministrativeExpensesAmt |
| End Year Balance | $2,543,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,966,203 | BeginningYearBalanceAmt |
| Contributions | $58,558 | ContributionsAmt |
| Investment Earnings Or Losses | -$593,115 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,122 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,745 | AdministrativeExpensesAmt |
| End Year Balance | $2,313,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,441,669 | BeginningYearBalanceAmt |
| Contributions | $91,378 | ContributionsAmt |
| Investment Earnings Or Losses | $483,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,958 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,729 | AdministrativeExpensesAmt |
| End Year Balance | $2,966,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $877,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,510 | OtherCostOrOtherBasisAmt |
| Book Value | $970,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,747 | DepreciationAmt |
| Book Value | $665,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,920 | DepreciationAmt |
| Book Value | $15,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,850 | OtherCostOrOtherBasisAmt |
| Book Value | $112,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,763,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED ASSETS UNDER AGENCY CONTRACT | Desc |
| Amt | $4,089,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,089,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,267,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,837,792 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,837,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,430,002 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,430,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,178,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,166,915 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,166,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | HISTORICAL BUILDING PRESERVATION AND COLLECTION & ART DISPLAY. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE FOUNDATION CONTINUES TO QUALIFY TO BE TREATED AS NOT-FOR -PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, A LIABILITY WAS NOT RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2013 AND 2012, OR FOR THE YEARS THEN ENDED. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE OPEN YEARS FOR THE FILED RETURNS ARE 2010 - 2012 AND THE RETURN TO BE FILED IN 2014 IS THE 2013 INFORMATIONAL RETURN. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 11,102 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BALTIMORE AREA MUSEUM CORP | |||||||
| 209 E MARKET ST | BALTIMORE | OH | 43105 | 237069253 | 501C3 | $11,175 | 2013 GRANT |
| CHILD ADVOCACY CENTER OF FAIRFIELD | |||||||
| 1147 E MAIN ST | LANCASTER | OH | 43130 | 432113958 | 501C3 | $10,359 | SPRING GRANT |
| CITY OF LANCASTER OHIO | |||||||
| 104 E MAIN ST | LANCASTER | OH | 43130 | 316400230 | GOV | $40,000 | PAVING BIKE PATH |
| DECORATIVE ARTS CENTER OF OHIO | |||||||
| 145 E MAIN ST | LANCASTER | OH | 43130 | 311593054 | 501C3 | $15,000 | FALL GRANT |
| FAIRFIELD COUNTY AGRICULTURAL SOCIE | |||||||
| PO BOX 945 | LANCASTER | OH | 43130 | 314379742 | $18,648 | HORSE STALLS & LIMES | |
| FAIRFIELD COUNTY COMMISSIONERS | |||||||
| 210 E MAIN ST | LANCASTER | OH | 43130 | 316400066 | GOV | $35,000 | DEVELOPMENT ALLIANCE |
| FAIRFIELD MEDICAL CENTER | |||||||
| 401 N EWING ST | LANCASTER | OH | 43130 | 310645626 | 501C3 | $21,500 | |
| FAMILY Y OF LANCASTER & FAIRFIELD | |||||||
| 465 W 6TH AVE | LANCASTER | OH | 43130 | 311132606 | 501C3 | $5,300 | |
| FAMILY YMCA OF LANCASTER | |||||||
| 465 W 6TH AVE | LANCASTER | OH | 43130 | 311132606 | 501C3 | $25,000 | RECPLEX CENTER |
| FIRST UNITED METHODIST CHURCH | |||||||
| 163 E WHEELING ST | LANCASTER | OH | 43130 | 314396287 | 501C3 | $6,000 | DONOR ADVISED |
| GAIN - GLOBAL AID NETWORK | |||||||
| PO BOX 139020 | DALLAS | TX | 75313 | 956006173 | 501C3 | $40,000 | DONATION |
| LANCASTER CAMP MEETING & CHURCH | |||||||
| 2151 W FAIR AVE | LANCASTER | OH | 43130 | 314393241 | 501C3 | $20,000 | DAVIS AUDITORIUM |
| LANCASTER CHORALE | |||||||
| PO BOX 2450 | LANCASTER | OH | 43130 | 311224116 | 501C3 | $8,000 | SPRING GRANT |
| LANCASTER CITY SCHOOLS | |||||||
| 345 E MULBERRY ST | LANCASTER | OH | 43130 | 311463607 | GOV | $11,000 | OUTDOOR BASKETBALL C |
| LANCASTER FAIRFIELD COMMUNITY ACTIO | |||||||
| 1743 E MAIN ST | LANCASTER | OH | 43130 | 316060695 | 501C3 | $55,000 | RUTHERFORD HOUSE |
| LANCASTER PARKS & RECREATION | |||||||
| 1507 E MAIN ST | LANCASTER | OH | 43130 | 311463607 | GOV | $28,000 | SKATE PARK |
| LANCASTER PUBLIC TRANSIT | |||||||
| 746 LAWRENCE ST | LANCASTER | OH | 43130 | 316400230 | GOV | $12,600 | MOBILE DATA UNITS |
| PICKERINGTON YOUTH ATHLETIC ASSOC | |||||||
| PO BOX 32 | PICKERINGTON | OH | 43147 | 311146230 | 501C3 | $30,000 | CAPITAL IMPROVEMENTS |
| PRENTKE ROMICH COMPANY | |||||||
| 1022 HEYL RD | WOOSTER | OH | 44691 | 341174227 | $16,673 | FOREST ROSE COMM TEC | |
| ROBERT J HOCH INC | |||||||
| 1280 MARIETTA RD | LANCASTER | OH | 43130 | 310837646 | $8,149 | THE GEORGIAN | |
| RUSHVILLE UNION LIONS CLUB | |||||||
| 2960 LOGAN THORNVILLE RD NE | RUSHVILLE | OH | 43150 | 316049367 | 501C3 | $7,500 | BACKUP GENERATOR |
| SHAW & HOLTER INC | |||||||
| 2625 COONPATH RD NE | LANCASTER | OH | 43130 | 341154679 | $22,807 | GRANDSTAND REPAIRS | |
| THE COLUMBUS FOUNDATION | |||||||
| 1234 E BROAD ST | COLUMBUS | OH | 43205 | 316044264 | 501C3 | $25,000 | BIG GIVE - WESLEY RI |
| THE LANCASTER FESITVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $60,000 | SPRING GRANT |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $8,000 | CONCERT MASTER DONAT |
| THURSTON WALNUT TWP FIRE DEPT | |||||||
| 8474 HIGH ST | THURSTON | OH | 43157 | 316101010 | $6,040 | EZ-IO DRILL & RAD 57 | |
| TOBII ASSISTIVE TECHNOLOGY | |||||||
| 333 ELM ST | DEDHAM | MA | 02026 | 043284593 | $15,307 | FOREST ROSE COMM TEC | |
| VILLAGE OF AMANDA | |||||||
| 116 E MAIN ST | AMANDA | OH | 43102 | 316036670 | GOV | $21,000 | BUCKET TRUCK/BIKE TR |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 289 | $556,205 |
| SCHOLARSHIPS | 9 | $6,650 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FAIRFIELD FEDERAL SAVINGS & LOAN | |||
| BANK PRESIDENT | $7,604 | INTEREST EXP-LOC | false |
| HERITAGE PAINTING | |||
| DIRECTOR SPOUSE | $1,735 | WASHING & PAINTING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | NET ASSETS RELEASED FROM RESTRICTIONS -11,102 |
| FORM 990, PART XI, LINE 9 | CHANGE IN CHARITABLE LEAD TRUST 39,271 NET ASSETS RELEASED FROM RESTRICTIONS 11,102 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| FAIRFIELD FOUNDATION REAL ESTATE LT | |||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | $25,003 | $250,000 | FAIRFIELD | COUNTY FOUNDATION |
| FAIRFIELD FOUNDATION REAL ESTATE II | |||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | $16,157 | $627,500 | FAIRFIELD | COUNTY FOUNDATION |