SALEM COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SALEM COMMUNITY FOUNDATION INC (EIN 34-1001130)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349301357
- Schema version
- 2011v1.2
- 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 | 2012-05-15T08:49:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205607042 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACK STEER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 EAST SECOND STREET | AddressLine1 |
| City | SALEM | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341001130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALE | NameControl |
| Phone | 3303324021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 533 | AddressLine1 |
| City | SALEM | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E TONTI | Name |
| Title | PRESIDENT | Title |
| Phone | 3303324021 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN D STEER CPA | Name |
| PTIN | P00145901 | PTIN |
| Phone | 3303378713 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN E TONTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 533 | AddressLine1 |
| City | SALEM | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3931099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SALEMCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BETTERMENT OF THE LOCAL COMMUNITY BY DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1562342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 680257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 306556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1868899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1494397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 881323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1036560 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70453 | OtherExpensePriorYear |
| Other Expenses Current Year | 65858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 951776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1102418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 917123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391979 | RevenuesLessExpensesCY |
| Total Assets BOY | 15000766 | TotalAssetsBOY |
| Total Assets EOY | 15392145 | TotalAssetsEOY |
| Total Liabilities BOY | 600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15000166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15392145 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE IN SALEM AND THE IMMEDIATE AREA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1068688 | Expense |
| Grants | 1036560 | Grants |
| Description | IN CARRYING OUT THE EXEMPT PURPOSES THE BETTERMENT OF THE COMMUNITY WAS ACHIEVED THROUGH THE DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS | Description |
| Total Program Service Expense | 1068688 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E TONTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3303324021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SOUTH ELLSWORTH AVENUE | AddressLine1 |
| City | SALEM | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AUDREY C NULL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DEBORAH B MCCULLOCH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| HARRY R CONN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CONNIE ROWE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LARRY G CECIL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LOUIS A RAMUNNO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOSEPH JULIAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOSEPH P SEDZMAK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| META S CRAMER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GEORGE WS HAYS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MICHAEL J SEVILLA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KARL GETZINGER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| THOMAS P BRATTEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN E TONTI | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| ROBERT S MCCULLOCH III | ||||||
| VICE PRESIDENT | 0.20 | 0 | 0 | 0 | X | |
| GARY E MOFFETT | ||||||
| TREASURER | 0.20 | 0 | 0 | 0 | X | |
| SALVATORE C APICELLA | ||||||
| SECRETARY | 0.20 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 680257 | AllOtherContributions |
| Total Contributions | 680257 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318837 | TotalRevenueColumn |
| Exclusion | $318,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2932004 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2436702 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 495302 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 495302 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1494397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 495303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $318,837 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036560 | Total |
| Program Services | 1036560 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24719 | Total |
| Program Services | 12359 | ProgramServices |
| Management And General | 12360 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27532 | Total |
| Program Services | 13766 | ProgramServices |
| Management And General | 13766 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6988 | Total |
| Program Services | 3494 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349 | Total |
| Management And General | 1349 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GENERAL EXPENSES | 3085 | 1543 | 1542 |
| TELEPHONE | 1753 | 877 | 876 |
| STATE FEES | 200 | 200 | |
| DUES-CHAMBER OF COMMERC | 55 | 55 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102418 | Total |
| Program Services | 1068688 | ProgramServices |
| Management And General | 33730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235 | BOY |
| EOY | 58 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14993846 | BOY |
| EOY | 15391857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6685 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000766 | BOY |
| EOY | 15392145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13163173 | BOY |
| EOY | 13523865 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1836993 | BOY |
| EOY | 1868280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000166 | BOY |
| EOY | 15392145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000766 | BOY |
| EOY | 15392145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 391979 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 1408633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1790031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1562342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680055 | CurrentTaxYear |
| Total | 6453060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1408633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1790031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1562342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680055 | CurrentTaxYear |
| Total | 6453060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 176283 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6276777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319507 | CurrentTaxYear |
| Total | 1929122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8382182 | TotalSupport |
| Public Support Pertcentage170 | 0.74880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76760 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 53 | NumberDAFsHeld |
| Number Funds Held | 8 | NumberFundsHeld |
| Donor Advised Contributions | 60948 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5273 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 141386 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 5147 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 10247560 | AggregateDAFValue |
| Aggregate Fund Value | 96558 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3761012 | BeginningOfYearBalance |
| Contributions | 41175 | Contributions |
| Investment Earnings Or Losses | 276351 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 79584 | GrantsOrScholarships |
| Administrative Expenses | 10465 | AdministrativeExpenses |
| End Of Year Balance | 3988489 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3703766 | BeginningOfYearBalance |
| Contributions | 15022 | Contributions |
| Investment Earnings Or Losses | 86074 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33742 | GrantsOrScholarships |
| Administrative Expenses | 10108 | AdministrativeExpenses |
| End Of Year Balance | 3761012 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3855077 | BeginningOfYearBalance |
| Contributions | 40066 | Contributions |
| Investment Earnings Or Losses | -52632 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 129000 | GrantsOrScholarships |
| Administrative Expenses | 9745 | AdministrativeExpenses |
| End Of Year Balance | 3703766 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3659148 | BeginningOfYearBalance |
| Contributions | 482088 | Contributions |
| Investment Earnings Or Losses | -171429 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 88775 | GrantsOrScholarships |
| Administrative Expenses | 25955 | AdministrativeExpenses |
| End Of Year Balance | 3855077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884 | OtherCostOrOtherBasis |
| Depreciation | 826 | Depreciation |
| Book Value | 58 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE ARTS AND HUMANITIES, EDUCATION, HUMAN SERVICES AND PUBLIC AND COMMUNITY SERVICES IN ALIGNMENT WITH THE ORGANIZATION'S PURPOSE OF THE BETTERMENT OF THE COMMUNITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CITY OF SALEM SHADE TREE COMMISSION | ||||||
| 231 SOUTH BROADWAY AVENUE | SALEM | OH | 44460 | 346002560 | 9400 | TREES FOR CITY OF SALEM CURB LAWNS |
| CHURCH WOMEN UNITED | ||||||
| 180 OHIO AVENUE | SALEM | OH | 44460 | 341328414 | 1200 | BACK-TO-SCHOOL CLOTHING FOR NEEDY CHILDREN |
| UNITED WAY OF NORTHERN COLUMBIANA COUNTY | ||||||
| 713 EAST STATE STREET | SALEM | OH | 44460 | 340796452 | 20000 | SUPPORTS 22 AGENCIES WITHIN NORTHERN COLUMBIANA COUNTY |
| SALEM COMMUNITY CENTER ASSOCIATION INC | ||||||
| 1098 NORTH ELLSWORTH AVENUE | SALEM | OH | 44460 | 341921103 | 626372 | OPERATING EXPENSES AND BOND PAYMENTS |
| THE BUTLER INSTITUTE OF AMERICAN ART | ||||||
| 524 WICK AVENUE | YOUNGSTOWN | OH | 44502 | 340748495 | 23031 | OPERATING EXPENSES |
| KENT STATE UNIVERSITY FOUNDATION | ||||||
| P O BOX 5190 | KENT | OH | 44242 | 346576307 | 71563 | SCHOLARSHIP DOLLARS AND SCIENCE WING ADDITION |
| SALEM HISTORICAL SOCIETY | ||||||
| 208 SOUTH BROADWAY AVENUE | SALEM | OH | 44460 | 237325436 | 12959 | FURNACE AND BUILDING MAINTENANCEFURNACE AND BUILDING MAINTENANCEFURNACE AND BUILDING MAINTENANCE |
| SALEM COMMUNITY FOOD PANTRY | ||||||
| P O BOX 222 | SALEM | OH | 44460 | 770666506 | 18579 | PURCHASED CARGO VAN FOR THE PANTRYPURCHASED CARGO VAN FOR THE PANTRY FROM LOCAL DEALERSHIP |
| SALEM CITY SCHOOLS | ||||||
| 1226 EAST STATE STREET | SALEM | OH | 44460 | 346002559 | 70731 | NURSING SCHOOL EQUIPMENT/MATERIALS AND IPADS FOR CHILDREN'S CLASSROOMS |
| FAMILY RECOVERY CENTER | ||||||
| 964 NORTH MARKET STREET | LISBON | OH | 44432 | 341189480 | 10949 | GENERAL WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AS THE GRANTS AWARDED BENEFIT THE LOCAL COMMUNITY, THE FOUNDATION IS ABLE TO WORK DIRECTLY WITH THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE AND VISUALLY INSPECT THE RESULTS OF THE USE OF GRANTED FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MOFFETT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 22594 | AmountOfTransaction |
| Description Of Transaction | MR. MOFFETT'S DAUGHTER PROVIDES SUBCONTRACT CLERICAL ASSISTANCE AND RECEIVES PAYMENT FROM THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS ROBERT S. MCCULLOCH III AND DEBORAH B. MCCULLOCH ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES AN EMAILED COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUAL TRANSACTIONS ARE MONITORED SO AS NOT TO ENTER INTO A CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE FOUNDATION ON MOST WEEKDAY MORNINGS. |
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