LICKING COUNTY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LICKING COUNTY FOUNDATION (EIN 31-1760702)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-16
- IRS object ID
- 201142289349300429
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-16T10:41:03-05:00 | 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 | DIXON DAVIS BAGENT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 WEAVER DR | AddressLine1 |
| City | GRANVILLE | City |
| State | OH | State |
| ZIP Code | 43023 | 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 | 311760702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LICK | NameControl |
| Phone | 7403493863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1 |
| City | NEWARK | City |
| State | OH | State |
| ZIP Code | 430584212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TRAUTMAN | Name |
| Title | TREASURER | Title |
| Phone | 7403493863 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MJB | Name |
| Phone | 7403211000 | Phone |
| Date Prepared | 2011-08-16 | DatePrepared |
| 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 | STUART N PARSONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1 |
| City | NEWARK | City |
| State | OH | State |
| ZIP Code | 430584212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 721175 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELCFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE LICKING COUNTY FOUNDATION, INC. SUPPORTS OTHER IRS SEC 501(C)3 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 720000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 721175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 537 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36804 | OtherExpensePriorYear |
| Other Expenses Current Year | 51573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 663337 | RevenuesLessExpensesCY |
| Total Assets BOY | 1359188 | TotalAssetsBOY |
| Total Assets EOY | 6218856 | TotalAssetsEOY |
| Total Liabilities EOY | 162000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1359188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6056856 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LICKING COUNTY FOUNDATION, INC. SUPPORTS OTHER IRS SEC 501(C)3 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33684 | Expense |
| Description | SUPPORT OF OTHER 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6265 | Expense |
| Grants | 6265 | Grants |
| Description | SUPPORT OF OTHER 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6265 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6265 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 39949 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE BROWN | NamePerson |
| Telephone Number | 7403493863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1 |
| City | NEWARK | City |
| State | OH | State |
| ZIP Code | 430584212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL CANTLIN | ||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART N PARSONS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DAVID TRAUTMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANN FRYMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM T MCCONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY MCCLAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM S MOORE | ||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 720000 | AllOtherContributions |
| Noncash Contributions | 710000 | NoncashContributions |
| Total Contributions | 720000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1175 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1175 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6265 | Total |
| Program Services | 6265 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20419 | Total |
| Program Services | 2530 | ProgramServices |
| Management And General | 17889 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INVESTMENT DEPRECIATION | 30895 | 30895 |
| ADMINISTRATIVE FEES | 259 | 259 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57838 | Total |
| Program Services | 39949 | ProgramServices |
| Management And General | 17889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -463 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29544 | BOY |
| EOY | 29895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6612692 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 481462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324128 | BOY |
| EOY | 6131230 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5979 | BOY |
| EOY | 57731 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359188 | BOY |
| EOY | 6218856 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 162000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 162000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786371 | BOY |
| EOY | 777059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572817 | BOY |
| EOY | 1176578 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4103219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359188 | BOY |
| EOY | 6056856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359188 | BOY |
| EOY | 6218856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 663337 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4034331 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 180055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358511 | CurrentTaxYearMinus2Years |
| Current Tax Year | 720000 | CurrentTaxYear |
| Total | 1258566 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1175 | CurrentTaxYear |
| Total | 1175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 180055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358511 | CurrentTaxYearMinus2Years |
| Current Tax Year | 721175 | CurrentTaxYear |
| Total | 1259741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1259741 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Total | 524 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Total | 524 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358661 | CurrentTaxYearMinus2Years |
| Current Tax Year | 721175 | CurrentTaxYear |
| Total | 1260265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1 | NumberDAFsHeld |
| Contrib To Funds And Other Accounts | 720000 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 6265 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 162000 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 167348 | BeginningOfYearBalance |
| Contributions | 827400 | Contributions |
| Investment Earnings Or Losses | 4101620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6265 | GrantsOrScholarships |
| Administrative Expenses | 259 | AdministrativeExpenses |
| End Of Year Balance | 5089845 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4000696 | InvestmentCostOrOtherBasis |
| Book Value | 4000696 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2359939 | InvestmentCostOrOtherBasis |
| Depreciation | 234756 | Depreciation |
| Book Value | 2125183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 252057 | InvestmentCostOrOtherBasis |
| Depreciation | 246706 | Depreciation |
| Book Value | 5351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6131230 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $162,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 162000 | TotalOfAmounts |
| Total Revenue | 721175 | TotalRevenue |
| Total Expenses | 57838 | TotalExpenses |
| Excess Or Deficit For Year | 663337 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4083 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4083 | TotalAdjustments |
| Excess Or Deficit Per FS | 667420 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 725258 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4083 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4083 | RevenueNotRptdF990 |
| Revenue Subtotal | 721175 | RevenueSubtotal |
| Total Revenue Per Form990 | 721175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57838 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 57838 | ExpensesSubtotal |
| Total Expenses Per Form990 | 57838 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH SECOND STREET | AddressLine1 |
| City | NEWARK | City |
| State | OH | State |
| ZIP Code | 430584212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 316018618 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 6265 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 710000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT OF OTHER 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MAILED TO EACH GOVERNING COMMITTEE MEMBER FOR REVIEW AND COMMENTS BEFORE FILING. THE FORM 990 IS ALSO REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE WHICH INCLUDES COMMUNITY VOLUNTEERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PART VI, SEC. B, LINE 12C - ANNUALLY, THE DIRECTOR PROVIDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE. THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PART VI, SEC. B, LINE 15 - IN THE PROCESS OF DETERMINING EMPLOYEE COMPENSATION, THE HUMAN RECOURCE COMMITTEE REVIEWED THE FOLLOWING DOCUMENTS: THE 2009 GRANTMAKERS SALARY AND BENEFITS REPORT FROM THE COUNCIL ON FOUNDATIONS (COF), AND STAFFING AND COMPENSATION DATA COLLECTED FROM SIMILARILY SIZED COMMUNITY FOUNDATIONS. THEY ALSO REVIEWED A CHART OF COF SALARY STATISTICS WHICH PRESENTED THE MEDIAN SALARY AND LOW/HIGH SALARY RANGES FOR EACH POSITION. THE COMMITTEE ALSO REVIEWED AN EMPLOYEE BENEFITS SUMMARY COMPARISON FOR ORGANIZATION STAFF. PERFORMANCE APPRAISALS WERE CONDUCTED WITH ALL STAFF MEMBERS. BASED ON AN ASSESSMENT OF THIS DATA, RECOMMENDATIONS FOR STAFF COMPENSATION WERE MADE BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE GOVERNING COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PART VI, SEC B., LINE 15 - SAME AS ABOVE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ALL INVESTMENT IN REAL ESTATE WAS TRANSFERRED FROM THE TRUST FORM TO THE CORPORATE FORM DURING 2010. |
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