BUCKEYE RANCH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BUCKEYE RANCH (EIN 31-0642111)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349303028
- Schema version
- 2009v1.7
- 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 | 2011-05-12T14:37:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310642111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUCKEYE RANCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 6148752371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 HOOVER ROAD | AddressLine1 |
| City | GROVE CITY | City |
| State | OH | State |
| ZIP Code | 43123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherri Orr | Name |
| Title | CFO | Title |
| Phone | 6148752371 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tod E Wilson | Name |
| Phone | 6146214060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherri Orr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 HOOVER ROAD | AddressLine1 |
| City | GROVE CITY | City |
| State | OH | State |
| ZIP Code | 43123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31621713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.buckeyeranch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | behavioral health care for children AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 919 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2213801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1555424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29488410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29834851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 246086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31968228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31621199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18746540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18664523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12599520 | OtherExpensePriorYear |
| Other Expenses Current Year | 11434849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31346060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30099372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 622168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1521827 | RevenuesLessExpensesCY |
| Total Assets BOY | 12553096 | TotalAssetsBOY |
| Total Assets EOY | 13912623 | TotalAssetsEOY |
| Total Liabilities BOY | 6027665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5865365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6525431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8047258 | NetAssetsOrFundBalancesEOY |
| Mission Description | behavioral health care for children and their families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27469343 | Expense |
| Revenue | 29834851 | Revenue |
| Description | THE BUCKEYE RANCH PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY BASED TREATMENT SERVICES, ALONG WITH FOSTER CARE AND CHILD WELFARE SERVICES, FOR BOYS AND GIRLS WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. THE BUCKEYE RANCH CURRENTLY HAS THE CAPACITY TO PROVIDE TREATMENT TO OVER 600 INDIVIDUALS IN THE FOLLOWING AREAS: OPEN CAMPUS (50 INDIVIDUALS), INTENSIVE CARE CENTER (39 INDIVIDUALS), CRISIS STABILIZATION (2 INDIVIDUALS), DAY PARTIAL HOSPITALIZATION (48 INDIVIDUALS), AOD INTENSIVE OUTPATIENT CARE (10 INDIVIDUALS), COMMUNITY SUPPORT SERVICES (80 INDIVIDUALS), MENTAL HEALTH OUTPATIENT CARE (50 INDIVIDUALS), FOSTER CARE TREATMENT (300 INDIVIDUALS), AND ANIMAL ASSISTED THERAPY AT THE EQUESTRIAN CENTER (36 INDIVIDUALS). ADDITIONALLY, THE BUCKEYE RANCH PROVIDES VIOLENCE PREVENTION EDUCATION SERVICES. | Description |
| Total Program Service Expense | 27469343 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D NICHOLAS REES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6148752371 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 Hoover road | AddressLine1 |
| City | GROVE CITY | City |
| State | OH | State |
| ZIP Code | 43123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL MATTHEWS | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| Joseph GaLLO | |||||||
| ADMINISTRATIVE VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DOMINIC FRISSORA | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY LAW | |||||||
| RECORDING SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS MUSZYNSKI | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CHESTER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Kurt Dehner | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH DIMARtINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Bradford Eldridge | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY HANKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE HITSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Roger Kisiel | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET GREEN MARBLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Rick MARIOTTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Kathy Markovich | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Burnie McMahon | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Mark Miller | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Mark Pizzi | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Douglas Robinette | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Jefrey Sopp | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD E RIESER | |||||||
| Former Officer | 40.00 | 440958 | 72616 | 1667 | X | ||
| SHERRI ORR | |||||||
| CHieF FISCAL OFFICER | 40.00 | 107013 | 26348 | 11703 | X | ||
| GARY STAMMLER | |||||||
| VP OF BUSINESS | 40.00 | 124887 | 0 | 11704 | X | ||
| D NICHOLAS REES | |||||||
| President and CEO | 40.00 | 34198 | 123626 | 11762 | X | ||
| PATRICIA GENTILE | |||||||
| PSYCHIATRIST | 40.00 | 102392 | 0 | 1740 | X | ||
| Roger Minner | |||||||
| VP TFC and Family Based Services | 40.00 | 114988 | 0 | 11714 | X | ||
| Sehuh Patel | |||||||
| Director of Information Technology | 40.00 | 99651 | 0 | 1660 | X | ||
| Stephen F Richards | |||||||
| Executive Vice President of Program | 40.00 | 103012 | 0 | 11741 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1027448 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 222590 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62031 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 119131 | FederatedCampaigns |
| Related Organizations | 192058 | RelatedOrganizations |
| Government Grants | 1223231 | GovernmentGrants |
| All Other Contributions | 21004 | AllOtherContributions |
| Noncash Contributions | 67253 | NoncashContributions |
| Total Contributions | 1555424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 29834851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29834851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29834851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29146 | TotalRevenueColumn |
| Exclusion | $29,146 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 514 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -514 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -514 | TotalRevenueColumn |
| Exclusion | -$514 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 202292 | TotalRevenueColumn |
| Unrelated Business Revenue | 919 | UnrelatedBusinessRevenue |
| Exclusion | $201,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31621199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29834851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 919 | UnrelatedBusinessRevenue |
| Exclusion | $230,005 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641438 | Total |
| Program Services | 273520 | ProgramServices |
| Management And General | 367918 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13975701 | Total |
| Program Services | 12857261 | ProgramServices |
| Management And General | 1118440 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292761 | Total |
| Program Services | 274045 | ProgramServices |
| Management And General | 18716 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271200 | Total |
| Program Services | 2039110 | ProgramServices |
| Management And General | 232090 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483423 | Total |
| Program Services | 1210472 | ProgramServices |
| Management And General | 272951 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65530 | Total |
| Management And General | 65530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76508 | Total |
| Management And General | 76508 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504763 | Total |
| Program Services | 426253 | ProgramServices |
| Management And General | 78510 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658347 | Total |
| Program Services | 554660 | ProgramServices |
| Management And General | 103687 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81455 | Total |
| Management And General | 81455 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095233 | Total |
| Program Services | 1001047 | ProgramServices |
| Management And General | 94186 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595036 | Total |
| Program Services | 588092 | ProgramServices |
| Management And General | 6944 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66477 | Total |
| Program Services | 53954 | ProgramServices |
| Management And General | 12523 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554380 | Total |
| Program Services | 475399 | ProgramServices |
| Management And General | 78981 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED Foster Care & | 5106526 | 5106526 | |
| Purchased Residential C | 1693577 | 1693577 | |
| PROGRAM SUPPLIES USED I | 978753 | 978753 | |
| MISCELLANEOUS | 88264 | 66674 | 21590 |
| PROVISION FOR CONTRACT | -130000 | -130000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30099372 | Total |
| Program Services | 27469343 | ProgramServices |
| Management And General | 2630029 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711323 | BOY |
| EOY | 4065755 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759937 | BOY |
| EOY | 780555 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3863906 | BOY |
| EOY | 3860926 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121892 | BOY |
| EOY | 155249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12073336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7766363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432950 | BOY |
| EOY | 4306973 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663088 | BOY |
| EOY | 743165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12553096 | BOY |
| EOY | 13912623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3899325 | BOY |
| EOY | 3736461 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423736 | BOY |
| EOY | 1356484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704604 | BOY |
| EOY | 772420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027665 | BOY |
| EOY | 5865365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267094 | BOY |
| EOY | 7788927 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55837 | BOY |
| EOY | 55831 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202500 | BOY |
| EOY | 202500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6525431 | BOY |
| EOY | 8047258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12553096 | BOY |
| EOY | 13912623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4230833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4046444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4353278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555424 | CurrentTaxYear |
| Total | 16399780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4230833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4046444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4353278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555424 | CurrentTaxYear |
| Total | 16399780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16399780 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29146 | CurrentTaxYear |
| Total | 506456 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12593 | CurrentTaxYearMinus1Year |
| Total | 26604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6682401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 706896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202292 | CurrentTaxYear |
| Total | 8107672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25040512 | TotalSupport |
| Gross Receipts From Admissions Etc | 137673310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202500 | BeginningOfYearBalance |
| End Of Year Balance | 202500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202500 | BeginningOfYearBalance |
| End Of Year Balance | 202500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231281 | OtherCostOrOtherBasis |
| Book Value | 231281 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4751704 | OtherCostOrOtherBasis |
| Depreciation | 2391640 | Depreciation |
| Book Value | 2360064 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604324 | OtherCostOrOtherBasis |
| Depreciation | 595408 | Depreciation |
| Book Value | 8916 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6486027 | OtherCostOrOtherBasis |
| Depreciation | 4779315 | Depreciation |
| Book Value | 1706712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4306973 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON TRUST FUND AND CERTIFICATES OF DEPOSIT | 295525 | F |
| CASH VALUE OF LIFE INSURANCE AND ANNUITY CONTRACTS | 447640 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 743165 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $772,420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 772420 | TotalOfAmounts |
| Total Revenue | 31621199 | TotalRevenue |
| Total Expenses | 30099372 | TotalExpenses |
| Excess Or Deficit For Year | 1521827 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1521827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32163059 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 541860 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 541860 | RevenueNotRptdF990 |
| Revenue Subtotal | 31621199 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31621199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30641232 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 541860 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 541860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30099372 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30099372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | INTEREST FROM THE ENDOWMENT FUND IS TO BE USED BY THE RESEARCH CENTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD E RIESER | |||||||||||||
| 69520 | 35814 | 0 | 0 | 371438 | 36802 | 0 | 0 | 1667 | 0 | 442625 | 72616 | 0 | 0 |
| D NICHOLAS REES | |||||||||||||
| 32906 | 117669 | 0 | 5957 | 1292 | 0 | 10000 | 0 | 1762 | 0 | 45960 | 123626 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4a | Richard Rieser $94,000 Part I, Line 4b: Stephen Richard $6,508 | |
| Part III | Line 3: The organization relied on a related organization, whose Board used a compensation study in the determination of the amount of compensation of the CEO. That compensation amount was then approved by that related organization's Board. | Supplemental Information |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Debt forgiveness | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE BUCKEYE RANCH HOLDING COMPANY IS THE SOLE MEMBER OF THE CORPORATION. |
| Form 990, Part VI, Section A, line 7a | THE BUCKEYE RANCH HOLDING COMPANY SHALL PROVIDE FOR THE SELECTION AND ELECTION OF TRUSTEES AND SHALL EXERCISE THE OTHER POWERS AND AUTHORITIES PROVIDED IN THE OHIO REVISED CODE FOR EXERCISE BY MEMBERS OF A NON-PROFIT CORPORATION. |
| Form 990, Part VI, Section B, line 11 | THE DRAFT 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE DRAFT BECOMING THE FILED FORM 990. ONLY CHANGES REQUESTED BY THE FINANCE COMMITTEE WILL BE MADE TO THE DRAFT. |
| Form 990, Part VI, Section B, line 12c | The CEO and CFO review completed conflict of interest disclosures. Based upon information listed on the disclosure statements, potential conflicts are considered when entering contracts with and making disbursements to reported parties. |
| Form 990, Part VI, Section B, line 15 | FOR THE CEO, THE MEMBER BOARD MEETS, AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS. THE DECISION OF THAT BOARD IS DOCUMENTED IN THE MINUTES OF THEIR MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, A SALARY COMPARISON FOR SIMILAR AGENCIES, NO OLDER THAN THREE YEARS, IS USED BY THE CEO TO REVIEW THE SALARY FOR THE OTHER OFFICER AND KEY EMPLOYEES. THAT DECISION IS DOCUMENTED BY THE CEO IN THE EMPLOYEE'S PERSONNEL FILE. |
| Form 990, Part VI, Section C, line 19 | Such information is not made available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| THE BUCKEYE RANCH FOUNDATION INC | ||||||||
| 5665 HOOVER ROAD | GROVE CITY | OH | 43123 | 311593013 | SUPPORTIVE SERVICES AND FUNDRAISING ACTIVITIES | OH | 501(C)(3) | 170(b)(1)(A)(vi) |
| THE BUCKEYE RANCH HOLDING COMPANY INC | ||||||||
| 5665 HOOVER ROAD | GROVE CITY | OH | 43123 | 311598886 | HOLDING FUNCTIONS | OH | 501(C)(3) | 509(A)(3) |
| 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 | 1 | 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE BUCKEYE RANCH FOUNDATION | |
| C | 733000 |
| THE BUCKEYE RANCH FOUNDATION | |
| J | 567000 |
| THE BUCKEYE RANCH FOUNDATION | |
| P | 794000 |
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