THE TIFFIN COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TIFFIN COMMUNITY FOUNDATION (EIN 34-1405286)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201342739349300869
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T14:37:11-05:00 | 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 | FRUTH & COMPANY PLL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 W PERRY ST | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 448833007 | 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 | 341405286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFIN CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIFF | NameControl |
| Phone | 4194481791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 S WASHINGTON STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNINE CURNS | Name |
| Title | TREASURER | Title |
| Phone | 4194481791 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW R FABER CPA | Name |
| Phone | 4194480805 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODIE REINBOLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 S WASHINGTON STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1241646 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TIFFINFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDCUTATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENEATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 150691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 134633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 394658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 430904 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 555441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 577083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 346726 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 877902 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54389 | OtherExpensePriorYear |
| Other Expenses Current Year | 46282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 435861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 960784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -383701 | RevenuesLessExpensesCY |
| Total Assets BOY | 11789818 | TotalAssetsBOY |
| Total Assets EOY | 12637005 | TotalAssetsEOY |
| Total Liabilities BOY | 1947076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2507876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9842742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10129129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDCUTATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENEATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 468584 | Expense |
| Grants | 468584 | Grants |
| Description | THE WHITE CHARITABLE TRUST DISTRIBUTES THE UNRESTRICTED NET INCOMEOF THE TRUST AT LEAST ANNUALLY. APPLICATIONS ARE TAKEN FROM PUBLIC AND PRIVATE ORGANIZATIONS IN THE CITY OF TIFFIN AND SENECA COUNTY THAT ARE TAX-EXEMPT. PRIORITY IS GIVEN TO PROGRAM AREAS THAT REFLECT CHARACTERISTICS SUCH AS PROMOTING PERSONAL ACHIEVEMENT, CULTURAL ENRICHMENT, VOLUNTEERISM, ENVIRONMENTAL AWARENESS, IMPROVEMENT TO PERSONAL HEALTH AND DEVELOPMENT OF NEW SOLUTIONS TO COMMUNITY PROBLEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86318 | Expense |
| Grants | 86318 | Grants |
| Description | THE BETTY JANE MEMORIAL FUND DISTRIBUTES THE GREATER OF 5% OF THE PRIOR YEAR'S AVERAGE OF MONTH-END MARKET VALUES OR DIVIDENDS AND INTEREST EARNED BY THE FUND PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS WHICH PROMOTE PHYSICAL, MENTAL,SOCIAL AND VOCATIONAL REHABITION FOR PEOPLE WITH DISABILITIES. DISTRIBUTIONS ARE MADE BASED UPON RECOMMENDATIONS OF THE FUND ADVISORS WHO SHALL BE APPOINTED BY THE FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 194 RIVERSIDE DRIVE FUND MAKES DISTRIBUTIONS TO THE TIFFIN-SENECA LIBRARY FOUNDATION (90%) WITH THE REMAINDER BENEFITING THE ST. JOSEPH CATHOLIC CHURH TIFFIN, OHIO. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 346437 | Expense |
| Grants | 323000 | Grants |
| Description | SCHOLARSIPS AND GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 346437 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 323000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 901339 | 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 | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODIE REINBOLT | NamePerson |
| Telephone Number | 4194481791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 S WASHINGTON STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC SHOOK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEANNINE CURNS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT HUNTINGTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LILLIAN SCHUMACHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHARLES ERVIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURA BRICKNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLEN SCHULTZ | ||||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 | X |
| JERRY WEININGER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS GORDON | ||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | 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 | 134633 | AllOtherContributions |
| Total Contributions | 134633 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Total Revenue Column | 11546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11546 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 403966 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 691501 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 664563 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26938 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 442450 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877902 | Total |
| Program Services | 877902 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33906 | Total |
| Program Services | 6781 | ProgramServices |
| Management And General | 27125 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
| Program Services | 539 | ProgramServices |
| Management And General | 2155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11708 | Total |
| Program Services | 11708 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Program Services | 213 | ProgramServices |
| Management And General | 853 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12711 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 10169 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8176 | Total |
| Program Services | 1635 | ProgramServices |
| Management And General | 6541 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102 | Total |
| Management And General | 102 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC EXPENSES | Description |
| Total | 19 | Total |
| Program Services | 19 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960784 | Total |
| Program Services | 901339 | ProgramServices |
| Management And General | 59445 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76266 | BOY |
| EOY | 83049 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305765 | BOY |
| EOY | 296842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6911140 | BOY |
| EOY | 7519826 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496182 | BOY |
| EOY | 4736823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 15 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11789818 | BOY |
| EOY | 12637005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2731 | BOY |
| EOY | 2780 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85351 | BOY |
| EOY | 495310 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858994 | BOY |
| EOY | 2009786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947076 | BOY |
| EOY | 2507876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5346560 | BOY |
| EOY | 5392256 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496182 | BOY |
| EOY | 4736873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9842742 | BOY |
| EOY | 10129129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11789818 | BOY |
| EOY | 12637005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -383701 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 429397 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 240691 | 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 | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2399776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134633 | CurrentTaxYear |
| Total | 3388318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2399776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134633 | CurrentTaxYear |
| Total | 3388318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 293874 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3094444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366195 | CurrentTaxYearMinus1Year |
| Total | 1676912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5065230 | TotalSupport |
| Gross Receipts From Admissions Etc | 415512 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SUPPORT SCHEDULE - UNUSUAL GRANTS CHARITABLE TRUST IN WHICH THE TIFFIN CHARITABLE FOUNDATION IS TO RECEIVE 40% OF THE NET INCOME ANNUALLY FOR UNRESTRITED PURPOSES. 5,538,092 | GeneralExplanation |
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 | 11 | NumberDAFsHeld |
| Number Funds Held | 46 | NumberFundsHeld |
| Donor Advised Contributions | 27621 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 107012 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 104572 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 304746 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2009786 | AggregateDAFValue |
| Aggregate Fund Value | 5510040 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4496182 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 240691 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4736823 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4963053 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -466871 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4496182 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4690286 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 272767 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4963053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4230991 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 459295 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4690286 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5810059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1579068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4230991 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST PERPETUAL TRUST | Description |
| Book Value | 4736823 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4736823 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1235463 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 429397 | NetUnrealizedGainsInvestments |
| Other Revenues | 240691 | OtherRevenues |
| Revenue Not Rptd F990 | 670088 | RevenueNotRptdF990 |
| Revenue Subtotal | 565375 | RevenueSubtotal |
| Investment Expenses Not Included | 11708 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11708 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 577083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 949076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 949076 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11708 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11708 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 960784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION ACTS AN AGENT FOR SEVERAL ASSETS WHICH ARE USED TO HELP CARRY OUT THE COMMUNITY'S MISSIONS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF PERPETUAL TRUST 240,691 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (41 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| KLEPPER FUND SCHOLARSHIP | 24562 |
| CARMIE FUND SCHOLARSHIP G | 3143 |
| CRANCH HEIDELBERG GRANTS | 753 |
| KESSLER FUND SCHOLARSHIP | 800 |
| MORMAN FUND SCHOLARSHIP G | 1010 |
| WURM FUND SCHOLARSHIP GRA | 5000 |
| J.A. SCHOLARSHIP GRANTS | 2600 |
| TCAA SCHOLARSHIP GRANTS | 7800 |
| SOMERS SCHOLARSHIP GRANTS | 3500 |
| WARNS H-L SCHOOL SCHOLARS | 1000 |
| ELCHERT FUND SCHOLARSHIP | 4000 |
| BRODMAN SCHOLARSHIP GRANT | 2000 |
| NR MOOSE SCHOLARSHIPS | 4000 |
| ZEYEN SCHOLARSHIPS | 250 |
| STREACKER SCHOLARSHIPS | 500 |
| SCHULTZ SCHOLARSHIPS | 2000 |
| ARDNER SCHOLARSHIPS | 2000 |
| WHITE FUND GRANT AWARDS | 468584 |
| LAUTERMILCH FUND GRANT AW | 17493 |
| MACHAMER FUND GRANT AWARD | 53657 |
| CRANCH BS FUND GRANT AWAR | 933 |
| DEINZER FUND GRANT AWARDS | 1164 |
| ELKS FUND GRANT AWARDS | 1260 |
| GLICK FUND GRANT AWARDS | 573 |
| POLLOCK FUND GRANT AWARDS | 1244 |
| REID FUND GRANT AWARDS | 7250 |
| ZIMMERMAN FUND GRANT AWAR | 320 |
| STEVENS FAMILY FUND GRANT | 1790 |
| TIFFIN METAL | 18249 |
| FABRIZIO FUND GRANT AWARD | 15713 |
| FF & JO FAHRENBRUCK GRANT | 78 |
| F&M FAHRENBRUCK GRANTS | 78 |
| SUPPORT OUR TROOPS GRANTS | 815 |
| BETTY JANE MEMORIAL FUND | 86318 |
| PAULUS GRANTS | 965 |
| ST FRANCIS SCHOLARSHIP GR | 8000 |
| LUPTON FUND GRANT AWARDS | 25000 |
| STADIUM FUND GRANTS | 100000 |
| GARLAPATI FUND GRANTS | 1000 |
| ZIMMERMAN FUND GRANTS | 2000 |
| MARCH FUND GRANTS | 500 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART III | FORM 990 PART III, LINE 4-D - ALL OTHER ACHIEVEMENTS FUND NAME AMOUNT KLEPPER FUND SCHOLARSHIP GRANDS 27,998 LUPTON FUND GRANT AWARDS 29,500 MACHAMER SCOLARSHIP 22,851 |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSIPS AND GRANTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF RETURN WAS GIVEN TO EACH BOARD MEMBER TO REVIEW. MEETING WAS HELD FOR ANY QUESTIONS ON RETURN. HERE THE RETURN WAS APPROVED FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS GIVEN ANNUAL QUESTIONAIRES TO QUESTION THEM ON ANY CONFLICTS. THOSE ARE FILED AND REVIEWED EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ONLY EMPLOYEE IS THE EXECUTIVE DIRECTOR, AND HER SALARY IS APPROVED BY THE BOARD, AND SHE IS GIVEN AN ANNUAL REVIEW. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF PERPETUAL TRUST 240,691 |
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