GREENE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY COMMUNITY FOUNDATION (EIN 31-1751001)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349300317
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T05:00:30-08:00 | 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 | MATTHEW J SCARR CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 EAST FRANKLIN ST | AddressLine1 |
| City | CENTERVILLE | City |
| State | OH | State |
| ZIP Code | 454595605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311751001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 9375625550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 453853101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHUTTER | Name |
| Title | PRESIDENT | Title |
| Phone | 9375625550 | Phone |
| Date Signed | 2013-11-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW J SCARR CPA | Name |
| Phone | 9372321200 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 453853101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1825891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greenegiving.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To promote philanthropy and provide stewartship and leadership to enhance the use of regional resources to meet charitable needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2107284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1952527 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -415691 | InvestmentIncomePriorYear |
| Investment Income Current Year | -236050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1740843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1773222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1186829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1362046 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17897 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166375 | OtherExpensePriorYear |
| Other Expenses Current Year | 179012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1353204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1541058 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 387639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232164 | RevenuesLessExpensesCY |
| Total Assets BOY | 8270135 | TotalAssetsBOY |
| Total Assets EOY | 8757185 | TotalAssetsEOY |
| Total Liabilities BOY | 69384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8200751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8702061 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote philanthropy | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1505257 | Expense |
| Description | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANSING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENTS. | Description |
| Total Program Service Expense | 1505257 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 9375625550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE ST | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT BAIRD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID BARTLETT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHUCK BECHTEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PHIL CUNNINGHAM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CUSACK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOAN DAUTEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GREGG DEVILBISS | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| PAUL DILLAPLAIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JACK GAYHEART | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANNE GERARD | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| MARK GUESS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOE HARKLEROAD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAMIE HENSLEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DON HOLLISTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GUSSIE JONES | ||||||
| Director | 1 | X | ||||
| SHANNON MARTIN | ||||||
| Immediate Past President | 1 | X | ||||
| HERMAN MENAPACE | ||||||
| Director | 1 | X | ||||
| PAUL NEWMAN | ||||||
| Director | 1 | X | ||||
| JANE NEWTON | ||||||
| Director | 1 | X | ||||
| SHAUN NICHOLSON | ||||||
| Director | 1 | X | ||||
| MARY NUTTER | ||||||
| Director | 1 | X | ||||
| FRAN O'SHAUGHNESSY | ||||||
| Director | 1 | X | ||||
| MATTHEW PAULEY | ||||||
| Director | 1 | X | ||||
| JERRY PFEIFER | ||||||
| Director | 1 | X | ||||
| DENNIS PHILLIPS | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1952527 | AllOtherContributions |
| Total Contributions | 1952527 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -272345 | TotalRevenueColumn |
| Exclusion | -$272,345 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67506 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31211 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36295 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36295 | TotalRevenueColumn |
| Exclusion | $36,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78203 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21458 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56745 | TotalRevenueColumn |
| Exclusion | $56,745 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1773222 | TotalRevenueColumn |
| Exclusion | -$179,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960571 | Total |
| Program Services | 960571 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401475 | Total |
| Program Services | 401475 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84837 | Total |
| Program Services | 67870 | ProgramServices |
| Management And General | 8484 | ManagementAndGeneral |
| Fundraising | 8483 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200 | Total |
| Program Services | 28960 | ProgramServices |
| Management And General | 3620 | ManagementAndGeneral |
| Fundraising | 3620 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950 | Total |
| Program Services | 3160 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Labor | 35834 | 28667 | 3584 | 3583 |
| Supplies & Printing | 2604 | 2083 | 261 | 260 |
| Bank Fees | 2977 | 2382 | 298 | 297 |
| Misc | 26 | 21 | 3 | 2 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8009 | Total |
| Program Services | 6408 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541058 | Total |
| Program Services | 1505257 | ProgramServices |
| Management And General | 17904 | ManagementAndGeneral |
| Fundraising | 17897 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437329 | BOY |
| EOY | 686971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95662 | BOY |
| EOY | 80453 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119712 | BOY |
| EOY | 106110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477206 | BOY |
| EOY | 6144131 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048904 | BOY |
| EOY | 1631142 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91322 | BOY |
| EOY | 108378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270135 | BOY |
| EOY | 8757185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69384 | BOY |
| EOY | 55124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69384 | BOY |
| EOY | 55124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3177989 | BOY |
| EOY | 3506182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866146 | BOY |
| EOY | 4501582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156616 | BOY |
| EOY | 694297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8200751 | BOY |
| EOY | 8702061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270135 | BOY |
| EOY | 8757185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 232164 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 248106 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 35300 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -14260 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 766295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1369935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2117284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1952527 | CurrentTaxYear |
| Total | 7035306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1369935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2117284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1952527 | CurrentTaxYear |
| Total | 7035306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7035306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -385932 | CurrentTaxYearMinus1Year |
| Current Tax Year | -277100 | CurrentTaxYear |
| Total | -191788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6843518 | TotalSupport |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 211 | NumberDAFsHeld |
| Donor Advised Contributions | 1952527 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1308581 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7080976 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7526110 | BeginningOfYearBalance |
| Contributions | 1635280 | Contributions |
| Investment Earnings Or Losses | 7301 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1308581 | GrantsOrScholarships |
| Administrative Expenses | 84837 | AdministrativeExpenses |
| End Of Year Balance | 7775273 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7438201 | BeginningOfYearBalance |
| Contributions | 1734093 | Contributions |
| Investment Earnings Or Losses | -466455 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1114867 | GrantsOrScholarships |
| Administrative Expenses | 64862 | AdministrativeExpenses |
| End Of Year Balance | 7526110 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7036016 | BeginningOfYearBalance |
| Contributions | 1049655 | Contributions |
| Investment Earnings Or Losses | 143265 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 700664 | GrantsOrScholarships |
| Administrative Expenses | 90071 | AdministrativeExpenses |
| End Of Year Balance | 7438201 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2372922 | BeginningOfYearBalance |
| Contributions | 4745874 | Contributions |
| Investment Earnings Or Losses | 545039 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 592998 | GrantsOrScholarships |
| Administrative Expenses | 34821 | AdministrativeExpenses |
| End Of Year Balance | 7036016 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 657854 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Money Market Funds | Description |
| Book Value | 973288 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1631142 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cash surrender value of life insurance | 92429 |
| Other | 15949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 108378 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Liability | Description |
| Amount | $55,124 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55124 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2042368 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 248106 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -14260 | OtherRevenues |
| Revenue Not Rptd F990 | 269146 | RevenueNotRptdF990 |
| Revenue Subtotal | 1773222 | RevenueSubtotal |
| Total Revenue Per Form990 | 1773222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1541058 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1541058 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1541058 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The intented use of the endowment funds is to enhance the quality of life of Greene County citizens by addressing their current and future needs through grantmaking. |
| Pt X Line 2 | The Foundation determines the recognition of uncertain tax positions, if applicable, that may subject the Organization to unrelated business income tax by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settelement with tax authorities. The Foundation has no other tax positions which must be considered for disclosure. |
| Pt XI Line 2d | Change in value of charitable gift annuity. |
| Pt XII Line 2d | Change in value of charitable gift annuity. |
| Pt III Line 4 | N/A |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 73508 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73508 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17405 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 73508 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73508 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17405 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17405 | DirectExpenseSummaryEvents |
| Net Income Summary | 56103 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| BELLBROOKSUGARCREEK EDUCATION FOUNDATION | |||||||||
| 3757 UPPER BELLBROOK ROAD | BELLBROOK | OH | 45305 | 311751001 | 501(c)(3) | 20310 | N/A | N/A | Gereral Operating Support |
| ST ANDREW UNITED METHODIST CHURCH | |||||||||
| 350 N FAIRFIELD RD | DAYTON | OH | 45430 | 316038578 | 501(c)(3) | 29500 | N/A | N/A | General Operating Support |
| CHRIST EPISCOPAL CHURCH | |||||||||
| 63 EAST CHURCH ST | XENIA | OH | 45385 | 311629166 | 501(c)(3) | 7500 | N/A | N/A | General Operating Support |
| AMERICAN PHYSICAL SOCIETY | |||||||||
| ONE PHYSICS ELLIPSE | COLLEGE PARK | MD | 20740 | 131656610 | 501(c)(3) | 6000 | N/A | N/A | Scholarships for Minority Students in Physics |
| GREENE COUNTY PUBLIC LIBRARY | |||||||||
| 76 E MARKET ST | XENIA | OH | 45385 | 316000273 | 501(c)(3) | 6000 | N/A | N/A | General Operating Support |
| BEAVERCREEK STARS | |||||||||
| PO BOX 34414 | BEAVERCREEK | OH | 45434 | 311573237 | 501(C)(3) | 20000 | N/A | N/A | General Operating Support |
| JDFR INTERNATIONAL | |||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(c)(3) | 10000 | N/A | N/A | General Operating Support |
| TARGET DAYTON MINISTRIES | |||||||||
| 224 ALBERTA ST | DAYTON | OH | 45410 | 311669230 | 501(c)(3) | 10000 | N/A | N/A | General Operating Support |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | An electronic copy of the tax return is provided to the |
| Board of Directors prior to its filing with the Internal | |
| Revenue Service. | |
| Pt VI, Line 12c | A permanent compliance committee monitors and enforces |
| compliance with the comflict of interest policy. | |
| Pt VI, Line 19 | Audited financial statements are distributed to the |
| public at the annual luncheon meeting, other meetings, | |
| and upon request. The Organization's governing documents | |
| and conflict of interest policy are available to the | |
| public upon request. | |
| Pt XI | Change in Value of Charitable Gift Annuity: -14,260 |
| Form 990, Part IX, Line 24f | TELEPHONE 1692. 1354. 169. 169. POSTAGE & DELIVERY 651. 521. 65. 65. RENT 4801. 3841. 480. 480. DUES 865. 692. 87. 86. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311751001 | EIN |
| Primary Activities | PROPERTY REHABILIATION | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE-SELLS INC AND SUBSIDIARIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LEO ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310824071 | EIN |
| Primary Activity | FOOD PRODUCTION & DISTRIBUTION | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | -448059 | ShareOfTotalIncome |
| Share Of EOY Assets | 4457529 | ShareOfEOYAssets |
| Percentage Ownership | 0.24810 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments