PAULDING COUNTY AREA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAULDING COUNTY AREA FOUNDATION (EIN 34-1399690)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201320399349200112
- Schema version
- 2011v1.5
- 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 | 2013-02-08T12:00:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREND LAUKHUF & STOLLER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1 |
| City | PAULDING | City |
| State | OH | State |
| ZIP Code | 45879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341399690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULDING COUNTY AREA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAUL | NameControl |
| Phone | 4193993686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1 |
| City | PAULDING | City |
| State | OH | State |
| ZIP Code | 45879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SAXTON | Name |
| Title | PRESIDENT | Title |
| Phone | 4193993686 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW F REINECK CPA | Name |
| Phone | 4193993686 | Phone |
| Date Prepared | 2013-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49209 | ContributionsGiftsGrantsEtc |
| Investment Income | 3891 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 2374 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2374 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 240 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1420 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1180 | SpecialEventsNetIncomeLoss |
| Total Revenue | 49546 | TotalRevenue |
| Grants And Similar Amounts Paid | 11400 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3650 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 5019 | OtherExpensesTotal |
| Total Expenses | 20069 | TotalExpenses |
| Excess Or Deficit For Year | 29477 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 184046 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -934 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 212589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186918 | BOY |
| EOY | 214532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5856 | BOY |
| EOY | 5270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192774 | BOY |
| EOY | 219802 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8728 | BOY |
| EOY | 7213 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184046 | BOY |
| EOY | 212589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GRANTS PROVIDED FOR PAULDING COUNTY RESIDENTS FOR EDUCATIONAL PURPOSES | 8000 | 8000 |
| THE PAULDING COUNTY ARE FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OH. THIS IS ACCCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OH. | 3400 | 3400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11400 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| STANLEY SEARING | |||||||
| 703 N CHERRY ST | 703 N CHERRY ST | PAULDING | OH | 45879 | TRUSTEE | 1.00 | 0 |
| DR JOHN SAXTON | |||||||
| 5273 RD 215 | 5273 RD 215 | OAKWOOD | OH | 45873 | PRESIDENT | 2.00 | 0 |
| DUANE SINN | |||||||
| 14725 RD 72 | 14725 RD 72 | HAVILAND | OH | 45851 | VICE PRESIDE | 1.00 | 0 |
| MYRNA COOK | |||||||
| 12348 BUCKEYE ST | 12348 BUCKEYE ST | PAULDING | OH | 45879 | SECRETARY | 1.00 | 0 |
| JILL STRALEY | |||||||
| 1250 N WILLIAMS ST | 1250 N WILLIAMS ST | PAULDING | OH | 45879 | TREASURER | 1.00 | 0 |
| JOHN ADEN | |||||||
| 22482 SR 637 | 22482 SR 637 | OAKWOOD | OH | 45873 | TRUSTEE | 1.00 | 0 |
| ROY KLOPFENSTEIN | |||||||
| 2693 RD 87 | 2693 RD 87 | HAVILAND | OH | 45851 | TRUSTEE | 1.00 | 0 |
| KEN HAHN | |||||||
| 16743 SR 49 | 16743 SR 49 | ANTWERP | OH | 45813 | TRUSTEE | 1.00 | 0 |
| RICHARD A KING | |||||||
| 6601 RD 124 | 6601 RD 124 | PAYNE | OH | 45880 | TRUSTEE | 1.00 | 0 |
| KARL MIELKE | |||||||
| 12681 ST RT 49 | 12681 ST RT 49 | ANTWERP | OH | 45813 | TRUSTEE | 1.00 | 0 |
| VIRGINIA PAULUS | |||||||
| 830 N CHERRY ST | 830 N CHERRY ST | PAULDING | OH | 45879 | TRUSTEE | 1.00 | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREND LAUKHUF & STOLLER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1 |
| City | PAULDING | City |
| State | OH | State |
| ZIP Code | 45879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193993686 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49209 | CurrentTaxYear |
| Total | 172081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49209 | CurrentTaxYear |
| Total | 172081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 57333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 114748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3891 | CurrentTaxYear |
| Total | 18615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 190696 | TotalSupport |
| Gross Receipts From Admissions Etc | 240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,021 2,086 STATE FILING FEES 100 INSURANCE 93 EDUCATION MATERIAL 133 NON-INVESTMENT DEPRECIATION 586 TOTAL 5,019 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN LIABILITY BENEFICIAL INT. - AG SOCIETY -934 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 5,930 5,930 LESS ACCUMULATED DEPRECIATION 74 660 TOTAL 5,856 5,270 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,971 522 BENEFICIAL INTERESTS - AG SOCIETY 5,757 6,691 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | THE PAULDING COUNTY ARE FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OH. THIS IS ACCCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OH. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| STANLEY SEARING |
| DR JOHN SAXTON |
| DUANE SINN |
| MYRNA COOK |
| JILL STRALEY |
| JOHN ADEN |
| ROY KLOPFENSTEIN |
| KEN HAHN |
| RICHARD A KING |
| KARL MIELKE |
| VIRGINIA PAULUS |
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