ASHLAND COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
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- Organization
- ASHLAND COUNTY COMMUNITY FOUNDATION (EIN 34-1812908)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-02
- IRS object ID
- 201231239349301103
- Schema version
- 2010v3.4
- 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 | 2012-05-02T15:19:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irwin Financial Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Claremont Avenue | AddressLine1 |
| City | Ashland | City |
| State | OH | State |
| ZIP Code | 448053545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341812908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASHL | NameControl |
| Phone | 4192814733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COLLEGE AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Lucille G Ford | Name |
| Title | President | Title |
| Phone | 4192814733 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven W Irwin CPA | Name |
| Phone | 4192812811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Lucille G Ford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 College Avenue | AddressLine1 |
| City | Ashland | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1618154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ashlandcountycommunityfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Public charity making grants for charitable purposes. Grants are made from endowment funds established by many donors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1261889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1152115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 442841 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1565636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1618154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 386479 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 590786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258525 | OtherExpensePriorYear |
| Other Expenses Current Year | 105235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 773198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 835283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 792438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 782871 | RevenuesLessExpensesCY |
| Total Assets BOY | 13476684 | TotalAssetsBOY |
| Total Assets EOY | 17014964 | TotalAssetsEOY |
| Total Liabilities BOY | 2166183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2768697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11310501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14246267 | NetAssetsOrFundBalancesEOY |
| Mission Description | Encourage philanthropy and enhance quality of life in Ashland County. Support charitable activities through grant programs. Manage all types of donor and recipient programs. Facilitate community collaboration. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590786 | Expense |
| Grants | 590786 | Grants |
| Description | The organization's primary purpose is to provide a means for people to make gifts of assets to enhance the quality of life in Ashland County, both today and in the future. | Description |
| Total Program Service Expense | 590786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irwin Financial Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4192812811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Claremont Avenue | AddressLine1 |
| City | Ashland | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Lucille G Ford | ||||||
| President | 40.00 | X | X | 0 | 0 | 0 |
| Jay Myers | ||||||
| Chairman | X | X | 0 | 0 | 0 | |
| Bill Chandler | ||||||
| Vice Chair | X | X | 0 | 0 | 0 | |
| Anne Cowen | ||||||
| Secretary | X | X | 0 | 0 | 0 | |
| Jim Hess | ||||||
| Treasurer | X | X | 0 | 0 | 0 | |
| Stan Brechbuhler | ||||||
| Past Chairman | X | X | 0 | 0 | 0 | |
| Debra L Lyons | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Michael Bandy | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Patricia A Byerly | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Nancy Davis | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Charles Taylor | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Dr Donald Rinehart | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| James Cutright | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Bill Buckingham | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Keith Boales | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Susan Shafer | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Bill Etling | ||||||
| Vice President-Resource De | 40.00 | X | 40000 | 0 | 0 | |
| Kristin Aspin | ||||||
| Vice President-Programs | 40.00 | X | 63173 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103173 | 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 |
| Related Organizations | 50000 | RelatedOrganizations |
| All Other Contributions | 1102115 | AllOtherContributions |
| Noncash Contributions | 316853 | NoncashContributions |
| Total Contributions | 1152115 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240645 | TotalRevenueColumn |
| Exclusion | $240,645 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1200 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202196 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202196 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202196 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Foundation Admin Fee | 561000 | 11290 | 11290 |
| Misc. Income | 900099 | 10708 | 10708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21998 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1618154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $240,645 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590786 | Total |
| Program Services | 590786 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103173 | Total |
| Management And General | 96210 | ManagementAndGeneral |
| Fundraising | 6963 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25945 | Total |
| Management And General | 25945 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10144 | Total |
| Management And General | 10144 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Management And General | 590 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9820 | Total |
| Management And General | 9820 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10571 | Total |
| Management And General | 4831 | ManagementAndGeneral |
| Fundraising | 5740 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15143 | Total |
| Management And General | 15143 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910 | Total |
| Management And General | 910 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13158 | Total |
| Management And General | 13158 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Management And General | 1458 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16998 | Total |
| Management And General | 16998 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4104 | Total |
| Management And General | 4104 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Hospitality | 13705 | 6853 | 6852 |
| Strategic Planning | 5699 | 5699 | |
| Dues & Subscriptions | 4136 | 4136 | |
| Postage | 3661 | 3661 | |
| Telephone | 2732 | 2732 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550 | Total |
| Management And General | 2550 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835283 | Total |
| Program Services | 590786 | ProgramServices |
| Management And General | 224942 | ManagementAndGeneral |
| Fundraising | 19555 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605745 | BOY |
| EOY | 712574 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022726 | BOY |
| EOY | 581234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 550415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360951 | BOY |
| EOY | 370670 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11487262 | BOY |
| EOY | 15350486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13476684 | BOY |
| EOY | 17014964 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328 | BOY |
| EOY | 4298 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181087 | BOY |
| EOY | 281268 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981768 | BOY |
| EOY | 2483131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166183 | BOY |
| EOY | 2768697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11310501 | BOY |
| EOY | 14246267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11310501 | BOY |
| EOY | 14246267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13476684 | BOY |
| EOY | 17014964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 782871 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2152895 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1817297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1550418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1368417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1261889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1152115 | CurrentTaxYear |
| Total | 7150136 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1550418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1368417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1261889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1152115 | CurrentTaxYear |
| Total | 7150136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1274825 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5875311 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240645 | CurrentTaxYear |
| Total | 1048069 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21998 | CurrentTaxYear |
| Total | 58029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8256234 | TotalSupport |
| Public Support Pertcentage170 | 0.71160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Administrative Fee Misc. Income | 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 | 12 | NumberDAFsHeld |
| Number Funds Held | 199 | NumberFundsHeld |
| Donor Advised Contributions | 27033 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 767813 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 34220 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 375930 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 621975 | AggregateDAFValue |
| Aggregate Fund Value | 13344522 | 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 | 9595781 | BeginningOfYearBalance |
| Contributions | 768585 | Contributions |
| Investment Earnings Or Losses | 2379358 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 415140 | GrantsOrScholarships |
| Other Expenditures | 172242 | OtherExpenditures |
| End Of Year Balance | 12156342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3410824 | BeginningOfYearBalance |
| Contributions | 1041744 | Contributions |
| Investment Earnings Or Losses | 5627200 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 399748 | GrantsOrScholarships |
| Other Expenditures | 84239 | OtherExpenditures |
| End Of Year Balance | 9595781 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3302338 | BeginningOfYearBalance |
| Contributions | 878333 | Contributions |
| Investment Earnings Or Losses | -714026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54683 | GrantsOrScholarships |
| Administrative Expenses | 1138 | AdministrativeExpenses |
| End Of Year Balance | 3410824 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47869 | OtherCostOrOtherBasis |
| Book Value | 47869 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398793 | OtherCostOrOtherBasis |
| Depreciation | 101992 | Depreciation |
| Book Value | 296801 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11675 | OtherCostOrOtherBasis |
| Depreciation | 2694 | Depreciation |
| Book Value | 8981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59705 | OtherCostOrOtherBasis |
| Depreciation | 42686 | Depreciation |
| Book Value | 17019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32373 | OtherCostOrOtherBasis |
| Depreciation | 32373 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370670 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Charitable gift annuity | $245,738 |
| Custodial funds | $388,265 |
| Due other agencies | $1,849,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2483131 | TotalOfAmounts |
| Total Revenue | 1618154 | TotalRevenue |
| Total Expenses | 835283 | TotalExpenses |
| Excess Or Deficit For Year | 782871 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2152895 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2152895 | TotalAdjustments |
| Excess Or Deficit Per FS | 2935766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3831049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2152895 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2212895 | RevenueNotRptdF990 |
| Revenue Subtotal | 1618154 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1618154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 895283 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 835283 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 835283 | TotalExpensesPerForm990 |
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 enrichment of the quality of life in the Ashland County Community by developing a permanent endowment to assess and respond to changing community needs and by serving as a charitable mechanism for donors of all levels of charitable giving. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (93 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 1605 Co Rd 1095 | Ashland | OH | 44805 | 340714622 | 501 (c) (3) | 528 | Agency Endowment Distribution |
| Appleseed Community Mental Health Center | |||||||
| 2233 Rocky Lane | Ashland | OH | 44805 | 341680201 | 501 (c) (3) | 250 | Agency Endowment Distribution |
| Ashland Christian Health Center | |||||||
| 380 East 4th Street | Ashland | OH | 44805 | 421595274 | 501 (c) (3) | 400 | Reineke Donor Advised |
| Ashland Christian Health Center | |||||||
| 380 East 4th Street | Ashland | OH | 44805 | 421595274 | 501 (c) (3) | 4000 | Equipment for Exam Rooms |
| Ashland Christian School | |||||||
| 1144 W Main Street | Ashland | OH | 44805 | 341123612 | 501 (c) (3) | 500 | Web & Computer Graphics Design |
| Ashland Christian School | |||||||
| 1144 W Main Street | Ashland | OH | 44805 | 341123612 | 501 (c) (3) | 5000 | Classroom Computers, Projectors and Web Cams |
| Ashland City Schools | |||||||
| 416 Arthur Street | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 3655 | 2009-2010 Distribution-Donor Designated |
| Ashland City Schools - Edison Elementary | |||||||
| 1202 Masters Ave | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 500 | Science Literacy |
| Ashland City Schools - High School | |||||||
| 1440 King Rd | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 452 | Special Music for Special People |
| Ashland City Schools - Taft Elementary | |||||||
| 825 Smith Rd | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 500 | Fine Arts Appreciation |
| Ashland City Schools - Taft Elementary | |||||||
| 825 Smith Rd | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 463 | Student Listening Devices |
| Ashland City Schools - Taft Elementary | |||||||
| 825 Smith Rd | Ashland | OH | 44805 | 346000118 | 501 (c) (3) | 244 | A day at the theater |
| Ashland County Board MRDD | |||||||
| 1256 S Center St | Ashland | OH | 44805 | 346000122 | 501 (c) (3) | 531 | Donor Designated 2009-10 Dist. |
| Ashland County Cancer Association | |||||||
| 380 East 4th Street | Ashland | OH | 44805 | 341417575 | 501 (c) (3) | 9972 | Mammogram Screening |
| Ashland County Cancer Association | |||||||
| 380 East 4th Street | Ashland | OH | 44805 | 341417575 | 501 (c) (3) | 750 | Computer & Software |
| Ashland County Dept of Job & Family Services | |||||||
| 15 W Fourth Street | Ashland | OH | 44805 | 346000122 | Government Entity | 75 | Oper. Dist. - Kids Who Care |
| Ashland County Family & Children First Council | |||||||
| 1605 Co Rd 1095 | Ashland | OH | 44805 | 346000122 | 501 (c) (3) | 3000 | Tool for Parents' Participation in Early Education |
| Ashland County Park District Fund | |||||||
| 142 W Main Street | Ashland | OH | 44805 | 346000122 | Government Entity | 161 | Donor Designated 2009-10 Dist. |
| Ashland County SPARC Task Force | |||||||
| 890 W 4th St Ste 100 | Mansfield | OH | 44906 | 341207061 | 501 (c) (3) | 5000 | U-Can education initiative |
| Ashland Family YMCA | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 144 | Donor Designated 2009-2010 Dist. |
| Ashland Family YMCA | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 5682 | Donor Designated 2009-10 Dist. |
| Ashland Family YMCA | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 9844 | Agency Endowment Distribution |
| Ashland Family YMCA | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 20000 | Roof Replacement |
| Ashland Family YMCA | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 2332 | Grandfathered grant |
| Ashland Public Library | |||||||
| 224 Claremont Avenue | Ashland | OH | 44805 | 346000123 | 501 (c) (3) | 2332 | Grandfathered grant |
| Ashland Symphonic Youth Chorus | |||||||
| P O Box 1035 | Ashland | OH | 44805 | 311543631 | 501 (c) (3) | 628 | Agency Endowment Distribution |
| Ashland Symphony Orchestra | |||||||
| 401 College Avenue | Ashland | OH | 44805 | 341238989 | 501 (c) (3) | 642 | 2009-2010 Quarterly Distribution |
| Ashland Symphony Orchestra | |||||||
| 401 College Avenue | Ashland | OH | 44805 | 341238989 | 501 (c) (3) | 1024 | Agency Endowment Distribution |
| Ashland Symphony Orchestra | |||||||
| 401 College Avenue | Ashland | OH | 44805 | 341238989 | 501 (c) (3) | 2300 | New Computers |
| Ashland University | |||||||
| College Avenue | Ashland | OH | 44805 | 340714626 | 501 (c) (3) | 2892 | 2009-2010 dist. For Science Camp |
| Ashland University | |||||||
| College Avenue | Ashland | OH | 44805 | 340714626 | 501 (c) (3) | 214 | 2009-2010 dist: Lab Supplies from Chemistry Dept. at AU |
| Ashland University | |||||||
| College Avenue | Ashland | OH | 44805 | 340714626 | 501 (c) (3) | 8466 | Grandfathered grant |
| Associated Charities | |||||||
| 121 South Street | Ashland | OH | 44805 | 340718361 | 501 (c) (3) | 405 | Donor Advised distribution |
| Associated Charities | |||||||
| 121 South Street | Ashland | OH | 44805 | 340718361 | 501 (c) (3) | 985 | Purchase Washer & Dryer |
| Associated Charities | |||||||
| 121 South Street | Ashland | OH | 44805 | 340718361 | 501 (c) (3) | 50 | Oper. Dist. Kids Who Care |
| Brethern Care Village | |||||||
| 2000 Center Street | Ashland | OH | 44805 | 341095056 | 501 (c) (3) | 5243 | Donor Designated 2009-10 Dist. |
| Brethern Care Village | |||||||
| 2000 Center Street | Ashland | OH | 44805 | 341095056 | 501 (c) (3) | 392 | Agency Endowment Distribution |
| First Presbyterian Church | |||||||
| 320 Church Street | Ashland | OH | 44805 | 340796435 | 501 (c) (3) | 240 | Donor Advised distribution |
| First Presbyterian Church | |||||||
| 320 Church Street | Ashland | OH | 44805 | 340796435 | 501 (c) (3) | 4504 | Agency Endowment Distribution |
| First Presbyterian Church | |||||||
| 320 Church Street | Ashland | OH | 44805 | 340796435 | 501 (c) (3) | 1928 | Agency Endowment Distribution |
| First Presbyterian Church | |||||||
| 320 Church Street | Ashland | OH | 44805 | 340796435 | 501 (c) (3) | 4612 | Agency Endowment Distribution |
| First Presbyterian Church | |||||||
| 320 Church Street | Ashland | OH | 44805 | 340796435 | 501 (c) (3) | 6000 | Steury Pass through |
| First United Methodist Church | |||||||
| 1220 Sandusky Street | Ashland | OH | 44805 | 340845261 | 501 (c) (3) | 4743 | Grandfathered grant |
| Hillsdale Local Schools | |||||||
| 485 Twp Rd 1902 | Jeromesville | OH | 44840 | 346006436 | 501 (c) (3) | 4000 | Falcon Focus Program |
| Hillsdale Local Schools - Elementary School | |||||||
| W Main St | Hayesville | OH | 44838 | 346006436 | 501 (c) (3) | 500 | The Beat Goes Orff |
| Hillsdale Middle School | |||||||
| 485 Twp Rd 1902 | Jeromesville | OH | 44840 | 346006436 | 501 (c) (3) | 500 | Connected Math 2 Program |
| Hospice of North Central Ohio | |||||||
| 1605 Co Rd 1095 | Ashland | OH | 44805 | 341491502 | 501 (c) (3) | 5000 | Brechbuhler Pass through |
| Housing Partners of Ashland County Inc | |||||||
| 19 W Main Street | Ashland | OH | 44805 | 263371970 | 501 (c) (3) | 2000 | Home Repairs Program |
| Kno-Ho-Co-Ashland Community Action Commission | |||||||
| 120 N 4th Street | Coshocton | OH | 43812 | 310720520 | 501 (c) (3) | 750 | Healthy Moms - Healthy Babies |
| Living Legacy Foundation of the Loudonville P | |||||||
| 122 E Main Street | Loudonville | OH | 44842 | 341873150 | 501 (c) (3) | 12 | Donor Designated 2009-2010 Quarterly Distribution |
| Living Legacy Foundation of the Loudonville P | |||||||
| 122 E Main Street | Ashland | OH | 44805 | 341873150 | 501 (c) (3) | 328 | Agency Endowment Distribution |
| Loudonville Chamber of Commerce | |||||||
| 131 W Main Street | Loudonville | OH | 44842 | 611495262 | 501 (c) (3) | 1000 | Donor Designated 2009-10 Dist. |
| Loudonville Helping Hands | |||||||
| 324 Adams Street | Loudonville | OH | 44842 | 341509487 | 501 (c) (3) | 399 | Donor Advised |
| Loudonville Helping Hands | |||||||
| 324 Adams Street | Ashland | OH | 44805 | 341509487 | 501 (c) (3) | 500 | Donor Designated 2009-10 Dist. |
| Loudonville Rest Home | |||||||
| 205 N Water St | Loudonville | OH | 44842 | 341852576 | 501 (c) (3) | 100 | 2009-2010 Dist. Kids Who Care |
| Loudonville Youth Inc | |||||||
| P O Box 135 | Loudonville | OH | 44842 | 340938590 | 501 (c) (3) | 380 | Agency Endowment Distribution |
| LoudonvillePerrysville Exempt Village Schools | |||||||
| 210 E Main | Loudonville | OH | 44842 | 346001718 | 501 (c) (3) | 2208 | Donor Designated 2009-10 Dist. |
| Loudonville-Perrysville Exempt Schools - Highschool | |||||||
| 421 Campus Ave | Loudonville | OH | 44842 | 346001718 | 501 (c) (3) | 400 | Astronomy Night 2009 |
| Lutheran Social Services of Central Ohio Inc | |||||||
| 750 E Broad Street | Columbus | OH | 43205 | 314412586 | 501 (c) (3) | 4000 | Automated External Defibrillators |
| Mapleton Local Schools | |||||||
| 2 Mountie Dr | Ashland | OH | 44805 | 346004568 | 501 (c) (3) | 5189 | Peter Pugger De-Airing Power Wedger VPM30 |
| Mapleton Local Schools | |||||||
| 635 Co Rd 801 | Ashland | OH | 44805 | 346004568 | 501 (c) (3) | 488 | Practical Anatomy & Physiology |
| Mapleton Schools - Elementary | |||||||
| 635 Co Rd 801 | Ashland | OH | 44805 | 346004568 | 501 (c) (3) | 448 | Third Grade Guitar |
| Mrs Trina Mohney (Ashland University) | |||||||
| 926 Smith Road | Ashland | OH | 44805 | 340714626 | 501 (c) (3) | 600 | 2009-2010 dist: Science Camp Catering |
| New Life Tabernacle | |||||||
| 3542 12th Street NW | Massillion | OH | 44646 | 341394600 | 501 (c) (3) | 4224 | 2009-2010 Distribution - Donor Designated |
| Peace Evangelical Luthern Church Endowment | |||||||
| 1360 Smith Road | Ashland | OH | 44805 | 341087257 | 501 (c) (3) | 6650 | Agency Endowment Distribution |
| Pleasant Hill Outdoor Center | |||||||
| 4654 Pleasant Hill Rd | Perrysville | OH | 44864 | 341944423 | 501 (c) (3) | 5000 | Lodge Building Expansion |
| Rape Crisis Domestic Violence Safe Haven | |||||||
| 233 Rocky Lane | Ashland | OH | 44805 | 341680201 | 501 (c) (3) | 996 | Agency Endowment Distribution |
| Ronald McDonald House of Akron | |||||||
| 245 Locust Street | Akron | OH | 44302 | 341405958 | 501 (c) (3) | 442 | Donor Advised |
| Ronald McDonald House of Cincinnati | |||||||
| 350 Erkenbrecher Ave | Cincinnati | OH | 45229 | 310965333 | 501 (c) (3) | 50 | Dist. Kids Who Care |
| Samaritan Hospital Foundation | |||||||
| 663 E Main Street | Ashland | OH | 44805 | 341783215 | 501 (c) (3) | 5000 | Brechbuhler Pass through |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 28 | Donor Designated 2009-2010 Quarterly Distribution |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 20476 | Agency Endowment Distribution |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 500 | Economics - How to Handle Money |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 300 | Incorporating Technology into the Community |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 300 | Ohio Indian Heritage Early Ohio Imigrants & Clay |
| St Edward School | |||||||
| 433 Cottage Street | Ashland | OH | 44805 | 340782260 | 501 (c) (3) | 15000 | Computers |
| The Salvation Army | |||||||
| 527 E Liberty Street | Ashland | OH | 44805 | 135562351 | 501 (c) (3) | 29186 | Kroc Center |
| The Salvation Army | |||||||
| 527 E Liberty Street | Ashland | OH | 44805 | 135562351 | 501 (c) (3) | 5000 | Kroc Center Operations |
| The Salvation Army | |||||||
| 527 E Liberty Street | Ashland | OH | 44805 | 135562351 | 501 (c) (3) | 2332 | Grandfathered grant |
| Tri-County Cooperative Preschool (Ashland) | |||||||
| 1256 S Center Street | Ashland | OH | 44805 | 341307375 | 501 (c) (3) | 500 | Bird/Butterfly Garden |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 973 | Donor Advised |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 849 | Donor Designated 2009-10 Dist. |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 5682 | 2009-2010 Distribution-Donor Designated |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 876 | Agency Endowment Distribution |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 2332 | Grandfathered 2009-2010 Quarterly Distribution |
| United Way of Ashland County | |||||||
| 132 W Main Street | Ashland | OH | 44805 | 346004364 | 501 (c) (3) | 1000 | Steury Pass through |
| YMCA Partner with Youth | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 764 | Agency Endowment Distribution |
| YMCA Partners with Youth | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c) (3) | 100 | 2009-2010 Quarterly Distribution |
| Ashland City Schools - Lincoln Elementary | |||||||
| 30 W 11th Street | Ashland | OH | 44805 | 340000118 | 501 (c) (3) | 494 | Anchor Books for Writing Lessons |
| Ashland County West Holmes JVS-Ashand County Career Center | |||||||
| 1783 St Rt 60 | Ashland | OH | 44805 | 341089984 | 501 (c) (3) | 412 | 2009-2010 Donor Designated |
| Noah's Ark Daycare | |||||||
| P O Box 128 | Savannah | OH | 44874 | 341032296 | 501 (c) (3) | 10000 | Renovation of Children's Center |
| Trinity Lutheran Church | |||||||
| 508 Center Street | Ashland | OH | 44805 | 340742709 | 501 (c) (3) | 1432 | 2009-2010 Donor Designated |
| Village of Loudonville-Recreation Department | |||||||
| 156 N Water St | Loudonville | OH | 44842 | 346001720 | Government Entity | 18000 | Renovation & Repair of Theatre & Municipal Bldg. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 90 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 116 | NumberOfRecipients |
| Amount Of Cash Grant | 94775 | AmountOfCashGrant |
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: All grantees are required to submit follow-up reports which detail use of grant dollars, outcomes, etc. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 316853 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale price of shares | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization utilizes a stock broker services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Some professionals serving as Board of Trustee members may have other Board of Trustee members as clients. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is provided to the governing body members for review and approval. Prior to filing, questions and comments of the members are responded to and incorporated into the tax filing as necessary. | |
| The organization promptly evaluates any identified exceptions of it's conflict of interest policy. Board Trustee minutes reflect non-voting of any potential conflict person. | Form 990, Part VI, Section B, line 12c | |
| Annual salary reports from Ohio Grantmakers Forum and Council on Foundations are used. These reports display study results of salaries, etc. by position for counties, regions, states, and more. The Board of Trustees executive committee reviews compensation and determines any changes and approves for key position. A committee of the Board of Trustees evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and Ashland County in particular. The Board of Trustees executive committee approves each key employee's compensation for the coming year after appropriate review and deliberation. The President serves pro bono. | Form 990, Part VI, Section B, line 15 | |
| Information provided upon request | Form 990, Part VI, Section C, line 18 | |
| Information provided upon request | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 2,152,895. | Form 990, Part XI, line 5: |
| Form 990, Page 11, Part XI, 2c: No changes in oversight of the audit from prior year. |
Comments