GINN FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GINN FOUNDATION (EIN 04-3820570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-07-11
- IRS object ID
- 201411929349200606
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-07-11T10:29:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELMAN & MOSES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 AUBURN DR STE 420 | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 441224311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043820570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GINN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 GREEN ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE GINN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-07-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A MOSES CPA | Name |
| Phone | 2163787770 | Phone |
| Date Prepared | 2014-07-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 92842 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92842 | ContributionsGiftsGrantsEtc |
| Total Revenue | 92842 | TotalRevenue |
| Grants And Similar Amounts Paid | 6400 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 96186 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 616 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 12495 | OtherExpensesTotal |
| Total Expenses | 115697 | TotalExpenses |
| Excess Or Deficit For Year | -22855 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32560 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51798 | BOY |
| EOY | 22497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617 | BOY |
| EOY | 10063 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55415 | BOY |
| EOY | 32560 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55415 | BOY |
| EOY | 32560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SPORTS EDUCATION AND YOUTH DEVELOPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SPORTS EDUCATION AND YOUTH DEVELOPMENT | ||
| DONATIONS AND SCHOLARSHIPS | 6400 | 18873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| THEODORE GINN | ||
| PRESIDENT | 40.00 | 0 |
| HOWARD RIDGEWAY | ||
| MEMBER | 5.00 | 0 |
| JERRY ALLEN | ||
| SECRETARY | 10.00 | 0 |
| RON FUQUA | ||
| VICE PRESIDE | 10.00 | 3 |
| MARIE FUQUA | ||
| MEMBER | 5.00 | 0 |
| JEANNETTE GINN | ||
| MEMBER | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THEODORE GINN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 GREEN ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2164069131 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92842 | CurrentTaxYear |
| Total | 320971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3845 | CurrentTaxYearMinus4Years |
| Total | 3845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92842 | CurrentTaxYear |
| Total | 324816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 324816 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92842 | CurrentTaxYear |
| Total | 324816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 712 ENTERTAINMENT 529 POSTAGE 22 NON-INVESTMENT DEPRECIATION 11,232 TOTAL 12,495 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 56,501 74,179 LESS ACCUMULATED DEPRECIATION 52,884 64,116 TOTAL 3,617 10,063 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DONATIONS AND SCHOLARSHIPS |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| THEODORE GINN |
| HOWARD RIDGEWAY |
| JERRY ALLEN |
| RON FUQUA |
| MARIE FUQUA |
| JEANNETTE GINN |
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