HARRY C MOORES FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HARRY C MOORES FOUNDATION (EIN 31-6035344)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-03
- IRS object ID
- 202602159349100415
- Schema version
- 2024v5.5
- 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-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-03T15:02:24-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200562744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS BURNETT AREND & SCHMIESING CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ENTERPRISE DR STE A | AddressLine1Txt |
| City | LEWIS CENTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316035344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY C MOORES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 6142278884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432154236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BECHTEL | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6142278884 | PhoneNum |
| Signature | 2026-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW AREND | PreparerPersonNm |
| PTIN | P00631697 | PTIN |
| Phone | 6144362727 | PhoneNum |
| Preparation | 2026-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,303,966 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,871,953 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,871,953 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $1,098,050 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,135 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,135 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,874,088 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,972,138 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,880 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,880 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $213,758 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $213,758 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $72,462 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,269 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,269 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $292,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $219,907 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,121,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,121,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,413,839 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $219,907 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,121,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$539,751 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,752,231 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $115,821 | CashBOYAmt |
| Cash EOY | $64,392 | CashEOYAmt |
| Cash EOYFMV | $64,392 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $36,155 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,878 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,878 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $17,477,464 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,497,045 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,088,127 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,244,699 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,834,126 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,114,569 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $27,874,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,432,441 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,303,966 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $27,874,139 | CapitalStockBOYAmt |
| Capital Stock EOY | $28,432,441 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,874,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,432,441 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,874,139 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,432,441 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,874,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$539,751 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,098,053 | OtherIncreasesAmt |
| Subtotal | $28,432,441 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,432,441 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (48 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BLACKSTONE INC | 2007-09-13 | 2024-11-25 | $190,641 | $15,213 | $175,428 | $175,428 |
| DEERE & CO | 2004-11-05 | 2024-11-25 | $112,993 | $8,224 | $104,769 | $104,769 |
| FORD MOTOR CO NEW | 2022-04-21 | 2024-11-25 | $78,283 | $112,102 | -$33,819 | -$33,819 |
| JPMORGAN CHASE & CO | 1996-04-15 | 2024-11-25 | $368,698 | $34,415 | $334,283 | $334,283 |
| NESTLE SPON ADR REP REG SHR | 2014-02-26 | 2024-11-25 | $125,402 | $113,268 | $12,134 | $12,134 |
| STARBUCKS CORP WASHINGTON | 2014-02-26 | 2025-04-04 | $326,943 | $144,776 | $182,167 | $182,167 |
| PROCTER & GAMBLE | 2022-04-21 | 2025-08-25 | $76,311 | $82,978 | -$6,667 | -$6,667 |
| GOVERNMENT FUND | 2015-09-01 | 2024-11-05 | $37,828 | $37,828 | $0 | $0 |
| HIGH YIELD BOND FUND | 2015-09-01 | 2024-11-04 | $999 | $1,185 | -$186 | -$186 |
| DYNAMIC ASSET ALLOC FUND | 2015-09-01 | 2024-11-04 | $3,868 | $2,887 | $981 | $981 |
| SMALL/MID CAP EQTY FUND | 2015-09-01 | 2024-11-04 | $821 | $894 | -$73 | -$73 |
| US EQUITY FCTR ALLOC | 2015-09-01 | 2024-11-04 | $32,141 | $29,524 | $2,617 | $2,617 |
| CORE PROPERTY FUND LP | 2015-09-01 | 2024-11-06 | $88,732 | $37,112 | $51,620 | $51,620 |
| GOVERNMENT FUND | 2015-09-01 | 2024-11-07 | $88,732 | $88,732 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2024-11-07 | $3,868 | $3,868 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-02-05 | $37,774 | $37,774 | $0 | $0 |
| HIGH YIELD BOND FUND | 2015-09-01 | 2025-02-04 | $206 | $243 | -$37 | -$37 |
| DYNAMIC ASSET ALLOC FUND | 2015-09-01 | 2025-02-04 | $5,271 | $4,932 | $339 | $339 |
| US EQUITY FCTR ALLOC | 2015-09-01 | 2025-02-04 | $32,297 | $30,010 | $2,287 | $2,287 |
| CORE PROPERTY FUND LP | 2015-09-01 | 2025-02-06 | $84,354 | $34,886 | $49,468 | $49,468 |
| GOVERNMENT FUND | 2015-09-01 | 2025-02-18 | $84,365 | $84,365 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-02-19 | $84,365 | $84,365 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-03-06 | $116 | $116 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-03-07 | $126 | $126 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-05-06 | $109,292 | $109,292 | $0 | $0 |
| HIGH YIELD BOND FUND | 2015-09-01 | 2025-05-05 | $1,074 | $1,293 | -$219 | -$219 |
| EMERGING MRKTS DEBT FUND | 2015-09-01 | 2025-05-05 | $1,299 | $1,482 | -$183 | -$183 |
| DYNAMIC ASSET ALLOC FUND | 2015-09-01 | 2025-05-05 | $2,626 | $2,603 | $23 | $23 |
| WORLD EQUITY EX-US FUND | 2015-09-01 | 2025-05-05 | $20,167 | $17,605 | $2,562 | $2,562 |
| MULTI ASSET REAL RETURN | 2015-09-01 | 2025-05-05 | $3,674 | $4,127 | -$453 | -$453 |
| LIMITED DURATION BOND | 2015-09-01 | 2025-05-05 | $4,272 | $4,328 | -$56 | -$56 |
| US EQUITY FCTR ALLOC | 2015-09-01 | 2025-05-05 | $4,803 | $4,721 | $82 | $82 |
| CORE PROPERTY FUND LP | 2015-09-01 | 2025-05-06 | $109,292 | $44,743 | $64,549 | $64,549 |
| GOVERNMENT FUND | 2015-09-01 | 2025-05-07 | $109,292 | $109,292 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-06-20 | $12 | $12 | $0 | $0 |
| GOVERNMENT FUND | 2015-09-01 | 2025-08-05 | $38,101 | $38,101 | $0 | $0 |
| EMERGING MRKTS DEBT FUND | 2015-09-01 | 2025-08-04 | $492 | $538 | -$46 | -$46 |
| DYNAMIC ASSET ALLOC FUND | 2015-09-01 | 2025-08-04 | $6,042 | $5,303 | $739 | $739 |
| WORLD EQUITY EX-US FUND | 2015-09-01 | 2025-08-04 | $5,254 | $4,329 | $925 | $925 |
| US EQUITY FCTR ALLOC | 2015-09-01 | 2025-08-04 | $26,313 | $23,537 | $2,776 | $2,776 |
| GOVERNMENT FUND | 2015-09-01 | 2025-08-29 | $2,007 | $2,007 | $0 | $0 |
| HIGH YIELD BOND FUND | 2015-09-01 | 2025-09-02 | $14,936 | $17,527 | -$2,591 | -$2,591 |
| EMERGING MRKTS DEBT FUND | 2015-09-01 | 2025-09-02 | $33,122 | $35,726 | -$2,604 | -$2,604 |
| DYNAMIC ASSET ALLOC FUND | 2015-09-01 | 2025-09-02 | $128,728 | $110,542 | $18,186 | $18,186 |
| WORLD EQUITY EX-US FUND | 2015-09-01 | 2025-09-02 | $197,213 | $159,357 | $37,856 | $37,856 |
| MULTI ASSET REAL RETURN | 2015-09-01 | 2025-09-02 | $3,195 | $3,511 | -$316 | -$316 |
| SMALL/MID CAP EQTY FUND | 2015-09-01 | 2025-09-02 | $50,295 | $56,324 | -$6,029 | -$6,029 |
| US EQUITY FCTR ALLOC | 2015-09-01 | 2025-09-02 | $847,815 | $740,277 | $107,538 | $107,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,098,050 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,256 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38,256 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38,256 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $56,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,744 | OverpaymentAmt |
| Applied To ES Tax | $17,744 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA HARTLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142278884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID FENNER | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | CHAIR | 8.00 | $0 | $0 | $0 |
| ROBERT WISEMAN | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JAMES BECHTEL | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TREASURER | 2.00 | $0 | $0 | $0 |
| JIM FLYNN | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTEN SYDNEY | ||||||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEI PRIVATE TRUST CO | |||||
| 1 FREEDOM VALLEY DR | OAKS | PA | 19456 | INVESTMENT ADVISORY FEES | $151,620 |
| BRICKER GRAYDON | |||||
| 100 SOUTH THIRD ST | COLUMBUS | OH | 43215 | ADMINSTRATION SERVICES | $62,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS TO CHARITABLE GROUPS IN CENTRAL OHIO AND THE SURROUNDING AREA. | Description1Txt |
| Expenses1 | $2,121,470 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,304,014 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $183,982 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,487,996 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,487,996 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $652,320 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,835,676 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,141,784 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,141,784 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,256 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,256 | TotalTaxAmt |
| Distributable Before Adj | $2,103,528 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,103,528 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,103,528 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,121,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,121,470 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,103,528 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $418,920 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $147,959 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $173,341 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $169,624 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $909,844 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,121,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,103,528 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,942 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $927,786 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $418,920 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $508,866 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $147,959 | ExcessFromYear4Amt |
| Excess From Year2 | $173,341 | ExcessFromYear2Amt |
| Excess From Year1 | $169,624 | ExcessFromYear1Amt |
| Excess From Current Year | $17,942 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS DONNA HARTLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH THIRD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6142278884 | RecipientPhoneNum |
| Form And Info And Materials | DETAIL IS AVAILABLE THROUGH THE GRANT APPLICATION INSTRUCTIONS WHICH CAN BE OBTAINED UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 1 FOR GRANTS MADE IN AUGUST/SEPTEMBER | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE NOT MADE TO INDIVIDUALS OR PRIVATE FOUNDATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A KID AGAIN | |||||||
| 281 CRAMER CREEK COURT | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| ADVOCACY & PROTECTIVE SERVICES | |||||||
| 4110 N HIGH ST | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,640 |
| 28 NINETEEN | |||||||
| 948 OAKLAND PARK AVE | COLUMBUS | OH | 43224 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| ADAPTIVE SPORTS CONNECTION | |||||||
| 6000 HARRIOTT DR | POWELL | OH | 43065 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 1981 | CLEVELAND | OH | 44106 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| AMERICAN RED CROSS | |||||||
| 995 E BROAD ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| ANDREWS HOUSE | |||||||
| 39 W WINTER ST | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| ART POSSIBLE OHIO | |||||||
| 77 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,500 |
| ARTHRITIS FOUNDATION | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 30309 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| AT HOME BY HIGH | |||||||
| 1445 SUMMIT ST STE 100 | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| BALLETMET | |||||||
| 322 MT VERNON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| BEXLEY UNITED METHODIST CHURCH | |||||||
| 2657 EAST BROAD STREET | BEXLEY | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO | |||||||
| 1855 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| BOYS AND GIRLS CLUBS OF COLUMBUS | |||||||
| 1000 CLEVELAND AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| BRIDGEWAY ACADEMY | |||||||
| 1350 ALUM CREEK DR | COLUMBUS | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | |||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 7480 NEW ALBANY CONDIT RD | NEW ALBANY | OH | 43054 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CATHOLIC SOCIAL SERVICES | |||||||
| 197 E GAY ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CENTER FOR HEALTHY FAMILIES | |||||||
| 500 S FRONT ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| CENTRAL COMMUNITY HOUSE | |||||||
| 1150 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,000 |
| CENTRAL OHIO DIABETES ASSOCIATION | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $16,000 |
| CENTRAL OHIO FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 565 METRO PL S | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| CENTRAL OHIO YOUTH FOR CHRIST | |||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHARITABLE PHARMACY OF CENTRAL OHIO | |||||||
| 200 E LIVINGSTON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CHILDHOOD LEAGUE CENTER | |||||||
| 674 CLEVELAND AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHILDRENS HUNGER ALLIANCE (ECN) | |||||||
| 1105 SCHROCK AVE | COLUMBUS | OH | 43240 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHILDRENS HUNGER ALLIANCE (WMP) | |||||||
| 1105 SCHROCK AVE | COLUMBUS | OH | 43240 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| CHRIST CHILD SOCIETY OF COLUMBUS | |||||||
| PO BOX 340091 | COLUMBUS | OH | 43234 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CITY YEAR COLUMBUS | |||||||
| 350 E 1ST AVE STE 250 | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CLINTONVILLE BEECHWOLD CRC | |||||||
| 3222 N HIGH ST | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COLLEGE MENTORS FOR KIDS | |||||||
| 6081 E 82ND ST | INDIANAPOLIS | IN | 46250 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| ALIVE IN MY HEART | |||||||
| PO BOX 172 | NEW ALBANY | OH | 43054 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,500 |
| COLUMBUS COUNCIL ON WORLD AFFAIRS | |||||||
| 51 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $3,000 |
| COLUMBUS EARLY LEARNING CENTERS | |||||||
| 1611 OLD LEONARD AVE | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COLUMBUS LITERACY COUNCIL | |||||||
| 5825 CHANTY DR | COLUMBUS | OH | 43232 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| COLUMBUS MUSEUM OF ART | |||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COLUMBUS SPEECH & HEARING CENTER | |||||||
| 510 E NORTH BROADWAY ST | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COLUMBUS SYMPHONY ORCHESTRA | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,000 |
| COLUMBUS WORKS | |||||||
| 671 S HIGH ST STE 800 | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $17,500 |
| COMMUNITIES IN SCHOOLS OF OHIO | |||||||
| 6500 BUSCH BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | |||||||
| 946 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| COMMUNITY FOR NEW DIRECTIONS | |||||||
| 993 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| COMMUNITY HOUSING NETWORK | |||||||
| 1680 WATERMARK DR | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $16,500 |
| COMMUNITY KITCHEN | |||||||
| 640 S OHIO AVE | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| ALL THAT | |||||||
| 4117 LIVINGSTON AVE | COLUMBUS | OH | 43227 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| BESA COMMUNITY INC | |||||||
| 966 S HIGH ST | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,500 |
| CONTEMPORARY THEATRE OF OHIO | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CAPA | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| COSI COLUMBUS | |||||||
| 333 W BROAD ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $18,000 |
| CHOICES (LUTHERAN SOCIAL SERVICES) | |||||||
| 1105 SCHROCK RD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| DIRECTIONS FOR YOUTH AND FAMILIES | |||||||
| 1515 INDIANOLA AVENEU | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| DOWN SYNDROME ASSOCIATION OF CENTRAL OHIO | |||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| DRESS FOR SUCCESS COLUMBUS | |||||||
| 1204 N HIGH ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| EASTER SEALS CENTRAL AND SOUTHEAST OHIO | |||||||
| 3830 TRUEMAN CT | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,500 |
| EPILEPSY ALLIANCE OHIO | |||||||
| 895 CENTRAL AVE | CINCINNATI | OH | 45202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| COLUMBUS CHILDREN'S THEATRE | |||||||
| 177 E NAGHTEN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,000 |
| EXPANDING VISIONS FOUNDATIONS | |||||||
| 845 CLAYCRAFT RD | GAHANNA | OH | 43230 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,000 |
| FAITH MISSION | |||||||
| 1105 SCHROCK AVE | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FAMILIES FLOURISH | |||||||
| 633 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FEED THE KIDS COLUMBUS | |||||||
| 7147 WILTON LOOP | DUBLIN | OH | 43017 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| FESTA | |||||||
| PO BOX 421 | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| FLYING HORSE FARMS | |||||||
| 5260 STATE ROUTE 95 | MT GILEAD | OH | 43338 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| FRANKLIN COUNTY 4-H ADVISORY COMMITTEE | |||||||
| 2548 CARMACK RD | COLUMBUS | OH | 43210 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| FRANKLINTON FARMS | |||||||
| 867 W TOWN ST | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $11,000 |
| FRANKLINTON RISING | |||||||
| 4653 TRUEMAN BLVD | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FRIENDS OF CASA | |||||||
| 7652 SAWMILL RD | DUBLIN | OH | 43016 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| FURNITURE BANK OF CENTRAL OHIO | |||||||
| 118 S YALE AVE | COLUMBUS | OH | 43222 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| GIRL SCOUTS OF OHIO'S HEARTLAND | |||||||
| 1700 WATERMARK DR | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $17,500 |
| GIRLS ON TH RUN | |||||||
| 1145L CHESAPEAKE AVE | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,025 |
| GLADDEN COMMUNITY HOUSE | |||||||
| 183 HAWKES AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| GODMAN GUILD ASSOCIATION | |||||||
| PO BOX 8100 | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| GOOD NEIGHBORS OF CENTRAL OHIO | |||||||
| PO BOX 16311 | COLUMBUS | OH | 43216 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| COMMON GROUND FREE STORE | |||||||
| 193 E CENTRAL AVE | DELAWARE | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| COMMUNITY REFUGEE & IMMEGRATION SERVICES | |||||||
| 4645 EXECUTIVE DR | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| HABITAT FOR HUMANITY - MID OHIO | |||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HARAMBEE CHRISTIAN SCHOOL | |||||||
| 1000 BONHAM AVE | COLUMBUS | OH | 43211 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| CONCRETE ORKIDZ FOUNDATION | |||||||
| 351 ST CLAIR AVE | COLUMBUS | OH | 43203 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HEINZERLING COMMUNITY | |||||||
| 1800 HEINZERLING DR | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| FAMILY MENTOR FOUNDATION | |||||||
| 6520 SINGLETREE DR | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HIGHLAND YOUTH GARDEN | |||||||
| 106 SOUTH WHEATLAND AVENEU | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HOME FOR FAMILIES | |||||||
| 727 EAST MAIN STREET | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HOMEPORT | |||||||
| 3443 AGLER RD | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| HOMES ON THE HILL COMMUNITY DEVELOPMENT CORP | |||||||
| 3659 SOLDANO BLVD | CENTERBURG | OH | 43228 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HOSPICE OF CENTRAL OHIO | |||||||
| 2269 CHERRY VALLEY RD | NEWARK | OH | 43055 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| HUCKLEBERRY HOUSE | |||||||
| 1421 HAMLET ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| I AM BOUNDLESS | |||||||
| 445 E DUBLIN GRANVILLE RD | WORTHINGTON | OH | 43085 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| GOODWILL COLUMBUS | |||||||
| 671 S HIGH ST STE 800 | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| JEWISH FAMILY SERVICES | |||||||
| 1070 COLLEGE AVENUE | COLUMBUS | OH | 43209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| JOSEPHS COAT OF CENTRAL OHIO | |||||||
| 7500 E MAIN ST | REYNOLDSBURG | OH | 43068 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| HARMONY PROJECT | |||||||
| 4411 TAMARACK BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| KAREN WELLINGTON FOUNDATION | |||||||
| 3825 EDWARDS RD | CINCINNATI | OH | 45209 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LAW AND LEADERSHIP INSTITUTE | |||||||
| 303 E BROAD ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LEADERSHIP OHIO | |||||||
| 450 NORTH BRICE ROAD | BLACKLICK | OH | 43004 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $3,000 |
| LEVELING THE PLAYING FIELD | |||||||
| 4848 EVANSWOOD DR | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $9,000 |
| LIFECARE ALLIANCE - CANCER SERVICES | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| LIFECARE ALLIANCE - HIVAIDS NUTRITIONAL SUPPORT | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| LINCOLN THEATRE ASSOCIATION | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| LOCAL MATTERS | |||||||
| 633 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $18,000 |
| LOWER LIGHTS MINISTRIES (CHILD ENRICHMENT CENTER) | |||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LSS - 211 CENTRAL OHIO | |||||||
| 1105 SCHROCK ROAD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| LSS FOOD PANTRIES | |||||||
| 1105 SCHROCK AVE | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| OHIO RECOVERY PROJECT | |||||||
| 200 E CAMPUS VIEW BLVD STE 200 | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| MARBURN ACADEMY | |||||||
| 9555 JOHNSTOWN RD | NEW ALBANY | OH | 43054 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| MARMON VALLEY MINISTRIES | |||||||
| 7754 ST RT 292 | ZANESFIELD | OH | 43360 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $2,600 |
| OPEN DOOR COLUMBUS | |||||||
| 540 INDUSTRIAL MILE RD | COLUMBUS | OH | 43228 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| MEALS ON WHEELS UNDER 60 | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $30,000 |
| MENTAL HEALTH AMERICA OF OHIO | |||||||
| 2323 W 5TH AVE | COLUMBUS | OH | 43204 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| METHODIST THEOLOGICAL SCHOOL IN OHIO | |||||||
| 3081 COLUMBUS PIKE | COLUMBUS | OH | 43015 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| MID-OHIO FOOD COLLECTIVE | |||||||
| 3960 BROOKHAM DR | COLUMBUS | OH | 43123 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $35,000 |
| MOMENTUM-EXCELLENCE INC | |||||||
| 538 E TOWN ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $6,000 |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATIONS | |||||||
| 3100 EASTON SQR PLC | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| MUSIC COLUMBUS | |||||||
| 350 E 1ST AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,000 |
| NATIONAL CHURCH RESIDENCES FOUNDATION | |||||||
| 2335 N BANK DR | COLUMBUS | OH | 43220 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $27,500 |
| NEIGHBORHOOD SERVICES INC | |||||||
| 1950 NORTH 4TH STREET | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| NEW DIRECTIONS CAREER CENTER | |||||||
| 2760 AIRPORT DR | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $21,000 |
| OYO DANCE COMPANY | |||||||
| 1004 PARSONS AVE | COLUMBUS | OH | 43206 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $3,500 |
| PATCHES OF LIGHT | |||||||
| PO BOX 153 | HILLIARD | OH | 43026 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| OHIO DESIGNER CRAFTSMAN | |||||||
| 1665 W FIFTH AVE | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $4,500 |
| OHIO ENERGY PROJECT | |||||||
| 597 N HIGH ST | WORTHINGTON | OH | 43085 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| OHIO FEDERATION FOR HEALTH EQUITY AND SOCIAL JUSTICE | |||||||
| PO BOX 247 | PICKERINGTON | OH | 43147 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,205 |
| OHIO GUIDESTONE | |||||||
| 515 E MAIN ST STE 3B | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| OHIO HEALTH FOUNDATION | |||||||
| 3430 OHIOHEALTH PKWY | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| PER SCHOLAS | |||||||
| 215 N FRONT ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| OHIO HISTORY CONNECTION | |||||||
| 800 E 17TH AVE | COLUMBUS | OH | 43211 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| OHIO LIVING HOSPICE | |||||||
| 9200 WORTHINGTON RD | WESTERVILLE | OH | 43082 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| OHIOANA LIBRARY ASSOCIATION | |||||||
| 274 E FIRST AVE | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,000 |
| PARTNERSHIPS FOR AUTHENTIC LEARNING & LEADERSHIP | |||||||
| 1930 CONCORD RD | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PBJ CONNECTIONS | |||||||
| 9734 JUG ST | PATASKALA | OH | 43062 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PINK RIBBON GOOD | |||||||
| 350 HULS DR | CLAYTON | OH | 45315 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| PREVENT BLINDNESS | |||||||
| 585 S FRONT ST STE 220 | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,000 |
| PROMUSICA CHAMBER ORCHESTRA | |||||||
| 620 E BROAD ST STE 300 | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| RACHELS HOUSE | |||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| RECREATION UNLIMITED FOUNDATION | |||||||
| 7700 PIPER RD | ASHLEY | OH | 43003 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| REFUGE INC | |||||||
| PO BOX 163173 | COLUMBUS | OH | 43216 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $25,000 |
| RULING OUR EXPERIENCES | |||||||
| 1335 DUBLIN RD | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $16,000 |
| SALVATION ARMY CENTRAL OHIO | |||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $26,500 |
| ST DOMINIC CHURCH | |||||||
| PO BOX 83572 | COLUMBUS | OH | 43203 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,500 |
| SECOND & 7 FOUNDATION | |||||||
| 7949 NORTH HIGH STREET | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| THE HARDY CENTER | |||||||
| 4593 CHARLESFIELD DR | COLUMBUS | OH | 43230 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| SEEDS OF CARING | |||||||
| 355 E CAMPUS VIEW BLVD | COLUMBUS | OH | 43235 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| THURBER HOUSE | |||||||
| 77 JEFFERSON AVE | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP | |||||||
| 7908 MYERS RD | CENTERBURG | OH | 43011 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $12,500 |
| SHE HAS A NAME | |||||||
| 605 N HIGH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| SIMON KENTON COUNCIL BOY SCOUTS | |||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $17,500 |
| WE AMPLIFY VOICES | |||||||
| 1327 SULLIVANT AVE | COLUMBUS | OH | 43223 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| YOUNG LIVES COLUMBUS | |||||||
| 1200 CHAMBERS RD STE 301 | COLUMBUS | OH | 43212 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $8,500 |
| ZORA'S HOUSE | |||||||
| 1393 4TH ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $7,500 |
| TECH CORPS OHIO | |||||||
| 6600 BUSCH BLVD | COLUMBUS | OH | 43229 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| THRIVING BEYOND BREAST CANCER | |||||||
| 282 CRESTVIEW RD | COLUMBUS | OH | 43202 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| UNION COLLEGE | |||||||
| 310 COLLEGE ST | BARBOURVILLE | KY | 40906 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $13,000 |
| UNITED CHURCH HOMES | |||||||
| 170 E CENTER ST | MARION | OH | 43302 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $5,000 |
| UNITED SCHOOLS NETWORK | |||||||
| 1469 E MAIN ST | COLUMBUS | OH | 43205 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,500 |
| WESTERVILLE AREA RESOURCE MINISTRY | |||||||
| 150 HEATHERDOWN DR | WESTERVILLE | OH | 43081 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $15,000 |
| WILLOW RIDGE THERAPEUTIC RIDING FACILITY | |||||||
| 9302 BROCK RD | PLAIN CITY | OH | 43064 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $2,500 |
| WOSU PUBLIC MEDIA OF WOSU | |||||||
| 1800 N PEARL ST | COLUMBUS | OH | 43201 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $10,000 |
| YMCA OF CENTRAL OHIO | |||||||
| 1907 LEONARD AVE | COLUMBUS | OH | 43219 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| YWCA COLUMBUS | |||||||
| 65 S 4TH ST | COLUMBUS | OH | 43215 | N/A | 501(C)(3) ORGANIZATI | GENERAL OPERATIONS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,121,470 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,871,953 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,135 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,874,088 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,874,088 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,880 | Amt |
| Net Investment Income | $1,880 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990PF IS NOT REQUIRED TO BE FILED WITH OHIO ATTORNEY GENERAL'S OFFICE | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEI #338 | BondNm |
| EOY Book Value | $10,834,126 | EOYBookValueAmt |
| EOYFMV | $10,114,569 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MORGAN STANLEY #136091 | $5,064,959 | $19,215,089 |
| SEI #338 | $12,432,086 | $15,873,038 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $393 | $393 | $0 |
| STATE FILING FEES | $200 | $200 | $0 |
| OFFICE SUPPLIES | $3,676 | $3,676 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT GRANTS | Desc |
| Revenue And Expenses Per Books | $2,135 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,135 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GAIN INCOME | Desc |
| Amt | $1,098,053 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MORGAN STANLEY INVESTMENT MANAGEMENT FEES | $128 | $128 | $0 |
| SEI INVESTMENT MANAGEMENT FEES | $151,620 | $151,620 | $0 |
| ADMINISTRATION FEES | $62,010 | $62,010 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $72,462 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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