GREENE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY COMMUNITY FOUNDATION (EIN 31-1751001)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305490
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:36:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311751001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 9375625550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 453853101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON MARTIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9375625550 | Phone |
| Date Signed | 2011-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES CRAFT | Name |
| Phone | 9372993400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 453853101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1665153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENEGIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PHILANTHROPY AND PROVIDE STEWARDSHIP AND LEADERSHIP TO ENHANCE THE USE OF REGIONAL RESOURCES TO MEET THE CHARITABLE NEEDS GREENE COUNTY OHIO RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | -336195 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -336195 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4745874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1049655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 292100 | InvestmentIncomePriorYear |
| Investment Income Current Year | -190493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5111900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 921818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1172984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 904337 | 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 | 10731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229327 | OtherExpensePriorYear |
| Other Expenses Current Year | 107320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1402311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1011657 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3709589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89839 | RevenuesLessExpensesCY |
| Total Assets BOY | 7735561 | TotalAssetsBOY |
| Total Assets EOY | 7912220 | TotalAssetsEOY |
| Total Liabilities BOY | 136644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7598917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7832603 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE PHILANTHROPY AND PROVIDE STEWARDSHIP AND LEADERSHIP TO ENHANCE THE USE OF REGIONAL RESOURCES TO MEET CHARITABLE NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 990195 | Expense |
| Description | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. | Description |
| Total Program Service Expense | 990195 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9375625550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE ST | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| HERMAN N MENAPACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL DILLAPLAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANNON MARTIN | |||||||
| PRESIDENT | 6.00 | X | 0 | 0 | 0 | X | |
| JACK GAYHEART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE GERARD | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MARK GUESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE HARKLEROAD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DON HOLLISTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY NUTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY PFEIFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS BETZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GUSSIE JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE VANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN YOUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE NEWTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE STEPHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD KNOTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN O'SHAUGHNESSY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BAIRD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT PAULEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SIEHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG DEVILBISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED PUMROY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE STADNIEAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL NEWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAUN NICHOLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BARTLETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONA SEGER-LAWSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEROME SUTTON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| RALPH HARPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SCHUTTER | |||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| DONNA LUTTRELL | |||||||
| ASSISTANT TREASURER | 12.00 | 0 | 0 | 0 | X | ||
| EDWARD MARRINAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 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 | 1049655 | AllOtherContributions |
| Total Contributions | 1049655 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -206706 | TotalRevenueColumn |
| Unrelated Business Revenue | -336195 | UnrelatedBusinessRevenue |
| Exclusion | $129,489 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 739305 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 723092 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16213 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16213 | TotalRevenueColumn |
| Exclusion | $16,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82899 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20243 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62656 | TotalRevenueColumn |
| Exclusion | $62,656 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 921818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -336195 | UnrelatedBusinessRevenue |
| Exclusion | $208,358 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637776 | Total |
| Program Services | 637776 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266561 | Total |
| Program Services | 266561 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Program Services | 2360 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50982 | Total |
| Program Services | 40786 | ProgramServices |
| Management And General | 5098 | ManagementAndGeneral |
| Fundraising | 5098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 2240 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713 | Total |
| Program Services | 1371 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Program Services | 1812 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 33321 | 26657 | 3332 | 3332 |
| SUPPLIES AND PRINTING | 5421 | 4337 | 542 | 542 |
| BANK FEES | 2169 | 1735 | 217 | 217 |
| MISCELLANEOUS | 1864 | 1492 | 186 | 186 |
| TELEPHONE | 1782 | 1426 | 178 | 178 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051 | Total |
| Program Services | 1641 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011657 | Total |
| Program Services | 990195 | ProgramServices |
| Management And General | 10731 | ManagementAndGeneral |
| Fundraising | 10731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38896 | BOY |
| EOY | 65378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241124 | BOY |
| EOY | 126885 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90500 | BOY |
| EOY | 90000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134099 | BOY |
| EOY | 5041952 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088196 | BOY |
| EOY | 2396249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142746 | BOY |
| EOY | 191756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735561 | BOY |
| EOY | 7912220 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136644 | BOY |
| EOY | 79617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136644 | BOY |
| EOY | 79617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490345 | BOY |
| EOY | 2938904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4936017 | BOY |
| EOY | 3173153 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172555 | BOY |
| EOY | 1720546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7598917 | BOY |
| EOY | 7832603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735561 | BOY |
| EOY | 7912220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -89839 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 323525 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 937959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829265 | CurrentTaxYear |
| Total | 4895433 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 937959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829265 | CurrentTaxYear |
| Total | 4895433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 644746 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4250687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129489 | CurrentTaxYear |
| Total | 661927 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -336195 | CurrentTaxYear |
| Total | -336195 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82899 | CurrentTaxYear |
| Total | 407376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5628541 | TotalSupport |
| Public Support Pertcentage170 | 0.75520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II, LINE 10. OTHER INCOME. SPECIAL EVENTS REVENUE. | 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 | 207 | NumberDAFsHeld |
| Donor Advised Contributions | 1055322 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 650969 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 5275156 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 55000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7036016 | BeginningOfYearBalance |
| Contributions | 1049655 | Contributions |
| Investment Earnings Or Losses | 143265 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 700664 | GrantsOrScholarships |
| Administrative Expenses | 90071 | AdministrativeExpenses |
| End Of Year Balance | 7438201 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2372922 | BeginningOfYearBalance |
| Contributions | 4745874 | Contributions |
| Investment Earnings Or Losses | 545039 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 592998 | GrantsOrScholarships |
| Administrative Expenses | 34821 | AdministrativeExpenses |
| End Of Year Balance | 7036016 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1667603 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET FUNDS | Description |
| Book Value | 728646 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2396249 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY LIABILITY | Description |
| Amount | $79,617 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79617 | TotalOfAmounts |
| Total Revenue | 921818 | TotalRevenue |
| Total Expenses | 1011657 | TotalExpenses |
| Excess Or Deficit For Year | -89839 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 333758 | NetUnrealizedGLOnInvestments |
| Other | -$10,233 | OtherAmount |
| Total Adjustments | 323525 | TotalAdjustments |
| Excess Or Deficit Per FS | 233686 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1280643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 333758 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -10233 | OtherRevenues |
| Revenue Not Rptd F990 | 358825 | RevenueNotRptdF990 |
| Revenue Subtotal | 921818 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 921818 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1046957 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1011657 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1011657 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | 1915 SCRIPPS-BOOTH MODEL C TORPEDO ROADSTER--AN UNRESTRICTED GIFT TO FAIRBORN HERITAGE DAYS, A COMPONENT PART OF THE GREENE COUNTY COMMUNITY FOUNDATION; ASSISTS IN CARRYING OUT OR PARTICIPATING IN THE CREATION, PROMOTION, ENHANCEMENT OR SUPPORT OF CULTURAL, RECREATIONAL OR SOCIAL PROGRAMS, PROJECTS OR EVENTS IN GREENE COUNTY, OHIO. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS ENHANCE THE QUALITY OF LIFE OF GREENE COUNTY OHIO CITIZENS BY ADDRESSING THEIR CURRENT AND FUTURE NEEDS THROUGH GRANTMAKING. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 60703 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60703 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14686 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5160 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 6443 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6443 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 397 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15753 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15753 | GrossRevenueOtherEvents |
| Gross Receipts Total | 82899 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82899 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14686 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20243 | DirectExpenseSummaryEvents |
| Net Income Summary | 62656 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PHYSICAL SOCIETY | |||||||||
| ONE PHYSICS ELLIPSE | COLLEGE PARK | MD | 20740 | 131656610 | 501(C)(3) | 6000 | N/A | N/A | SCHOLARSHIPS FOR MINORITY STUDENTS IN PHYSICS |
| ANTIOCH UNIVERSITY MIDWEST | |||||||||
| 900 DAYTON YELLOW SPRINGS | YELLOW SPRINGS | OH | 45387 | 310536640 | 501(C)(3) | 5000 | N/A | N/A | GENERAL OPERATING SUPPORT |
| BEAVERCREEK CITY SCHOOLS | |||||||||
| 3040 KEMP ROAD | BEAVERCREEK | OH | 45431 | 311346666 | 501(C)(3) | 6805 | N/A | N/A | GENERAL OPERATING SUPPORT |
| CHRIST EPISCOPAL CHURCH | |||||||||
| 20 W FIRST ST | DAYTON | OH | 45402 | 311629166 | 501(C)(3) | 13300 | N/A | N/A | GENERAL OPERATING SUPPORT |
| CLOTHES THAT WORK | |||||||||
| 1133 S EDWIN C MOSES BLVD 392 | DAYTON | OH | 45417 | 311575093 | 501(C)(3) | 5000 | N/A | N/A | GENERAL OPERATING SUPPORT |
| GREENE GIVING RECREATIONAL FUND | |||||||||
| 25 GREENE ST | XENIA | OH | 45385 | 311751001 | 501(C)(3) | 37050 | N/A | N/A | DESIGN AND CONSTRUCTION OF RECREATION AREA |
| FAIRBORN CITY SCHOOLS | |||||||||
| 306 E WHITTIER AVE | FAIRBORN | OH | 45324 | 316000731 | 501(C)(3) | 13920 | N/A | N/A | GOLF CAMP AND FIELD DAY SUPPORT |
| FAIRBORN CITY SCHOOLS | |||||||||
| 306 E WHITTIER AVE | FAIRBORN | OH | 45324 | 316000731 | 501(C)(3) | 8370 | N/A | N/A | VARIOUS HIGH SCHOOL TEAMS SUPPORT |
| GREENEVIEW LOCAL SCHOOLS | |||||||||
| 4 SOUTH CHARLESTON RD | JAMESTOWN | OH | 45335 | 316005976 | 501(C)(3) | 15000 | N/A | N/A | ATHLETIC FACILITIES AND EQUIPMENT PURCHASES |
| FAIRBORN CITY SCHOOLS | |||||||||
| 306 E WHITTIER AVE | FAIRBORN | OH | 45324 | 316000731 | 501(C)(3) | 7443 | N/A | N/A | HIGH SCHOOL ATHLETIC DEPARTMENT SUPPORT |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||||
| 364 WEST LANE AVE | COLUMBUS | OH | 43210 | 311145986 | 501(C)(3) | 15100 | N/A | N/A | SUPPORT FOR DUNNING, HIGHAM, MUSIC & SPROCK FUNDS |
| SUGARCREEK LOCAL SCHOOLS | |||||||||
| 60 EAST SOUTH ST | BELLBROOK | OH | 45305 | 316000978 | 501(C)(3) | 18960 | N/A | N/A | GENERAL OPERATING SUPPORT |
| THE FOODBANK INC | |||||||||
| 427 WASHINGTON ST | DAYTON | OH | 45402 | 861082880 | 501(C)(3) | 25000 | N/A | N/A | GENERAL OPERATING SUPPORT |
| WRIGHT STATE UNIVERSITY FOUNDATION | |||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 237019799 | 501(C)(3) | 35200 | N/A | N/A | GENERAL OPERATING SUPPORT |
| GREENE COUNTY EDUCATIONAL SERVICE CENTER | |||||||||
| 360 EAST ENON RD | YELLOW SPRINGS | OH | 45387 | 311040111 | 501(C)(3) | 49827 | N/A | N/A | EXECUTIVE DIRECTOR COMPENSATION SUPPORT |
| GREENE COUNTY COUNCIL ON AGING | |||||||||
| 140-A ROGERS ST | XENIA | OH | 45385 | 310858526 | 501(C)(3) | 7547 | N/A | N/A | EXECUTIVE DIRECTOR COMPENSATION SUPPORT AND GENERAL OPERATING SUPPORT |
| BOY SCOUTS OF AMERICA TECUMSEH COUNCIL | |||||||||
| 326 S THOMPSON AVE | SPRINGFIELD | OH | 45506 | 310536966 | 501(C)(3) | 6900 | N/A | N/A | GENERAL OPERATING SUPPORTGENERAL OPERATING SUPPORT |
| CITY OF FAIRBORN OHIO | |||||||||
| 44 W HEBBLE AVE | FAIRBORN | OH | 45324 | N/A | 5250 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| FAMILY VIOLENCE PREVENTION CENTER | |||||||||
| 380 BELLBROOK AVE | XENIA | OH | 45385 | 310992401 | 501(C)(3) | 9300 | N/A | N/A | GENERAL OPERATING SUPPORT |
| THE CLEFT | |||||||||
| 25 GREENE ST | XENIA | OH | 45385 | 311751001 | 501(C)(3) | 12584 | N/A | N/A | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES | TypeOfGrant |
| Number Of Recipients | 74 | NumberOfRecipients |
| Amount Of Cash Grant | 82139 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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 DETAILED IN THE ENTITY'S CODE OF REGULATIONS, GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. UPON APPROVAL BY THE FOUNDATION, ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVEIWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD MARRINAN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE ENTITY'S EXECUTIVE DIRECTOR IS COMPENSATED BY GREENE COUNTY EDUCATIONAL SERVICE CENTER (EIN: 31-1040111), GREENE COUNTY COUNCIL ON AGING (EIN: 31-0858526), AND GREENE COUNTY, OHIO (EIN: 31-6000271). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. | |
| A PERMANENT COMPLIANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC AT THE ANNUAL LUNCHEON MEETING, OTHER MEETINGS, AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THIS INFORMATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 333,758. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. TOTAL TO FORM 990, PART XI, LINE 5: 323,525. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 GREENE ST | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY REHABILITATION | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE-SELLS INC AND SUBSIDIARIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LEO ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310824071 | EIN |
| Primary Activity | FOOD PRODUCTION AND DISTRIBUTION | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | -336195 | ShareOfTotalIncome |
| Share Of EOY Assets | 4076718 | ShareOfEOYAssets |
| Percentage Ownership | 0.24810 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments