MICHAEL AND MARCIA NEUNDORFER FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL AND MARCIA NEUNDORFER FOUNDATION INC (EIN 46-4403299)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202641889349100314
- Schema version
- 2025v4.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T10:57:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371574855 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRIGAN KRAUSE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 AMERICAN BLVD SUITE 201 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464403299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL & MARCIA NEUNDORFER FOUNDATION I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 4409531815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2771 RIVER ROAD | AddressLine1Txt |
| City | WILLOUGHBY HILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NEUNDORFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4409531815 | PhoneNum |
| Signature | 2026-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY F GINGERICH CPA | PreparerPersonNm |
| PTIN | P00227826 | PTIN |
| Phone | 4404710800 | PhoneNum |
| Preparation | 2026-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $1,406,246 | 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 | $16,653 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,653 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,371 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,480 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,371 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $57,024 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,024 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,633 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,415 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,415 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,198 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,246 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,415 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,415 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,006 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$228 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,609 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,525 | CashBOYAmt |
| Cash EOY | $9,644 | CashEOYAmt |
| Cash EOYFMV | $9,644 | CashEOYFMVAmt |
| Corporate Stock BOY | $406,309 | CorporateStockBOYAmt |
| Corporate Stock EOY | $406,200 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,396,602 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $413,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $415,844 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,406,246 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $413,834 | RetainedEarningBOYAmt |
| Retained Earning EOY | $415,844 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $413,834 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $415,844 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $413,834 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $415,844 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $413,834 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$228 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,238 | OtherIncreasesAmt |
| Subtotal | $415,844 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $415,844 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LT-COVERED SECURITIES BEACON FINANCIAL X7334 | PropertyDesc |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2025-01-01 | SoldDt |
| Gross Sales Price | $40,480 | GrossSalesPriceAmt |
| Cost Or Other Basis | $109 | CostOrOtherBasisAmt |
| Gain Or Loss | $40,371 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $40,371 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,371 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $703 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $703 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $703 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $724 | TaxDueAmt |
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 | Yes (1) | 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 |
| Individual With Books | MICHAEL NEUNDORFER | IndividualWithBooksNm |
| Phone | 4409531815 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2771 RIVER ROAD | AddressLine1Txt |
| City | WILLOUGHBY HILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44094 | 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 | Yes (1) | UndistributedIncomePYInd |
| Undistributed Income PY3 | 2024 | UndistributedIncomePY3Yr |
| Undistr Incm Sect4942a2 Not App | Yes (1) | UndistrIncmSect4942a2NotAppInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL NUENDORFER | ||||||||
| 2771 RIVER ROAD | WILLOUGHBY HILLS | OH | 44094 | PRESIDENT AND TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARCIA NEUNDORFER | ||||||||
| 2771 RIVER ROAD | WILLOUGHBY HILLS | OH | 44094 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PAUL NEUNDORFER | ||||||||
| 2771 RIVER ROAD | WILLOUGHBY HILLS | OH | 44094 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $1,274,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,656 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,288,656 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,288,656 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,330 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,269,326 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $63,466 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $703 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $703 | TotalTaxAmt |
| Distributable Before Adj | $62,763 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $62,763 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $62,763 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,006 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,006 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $62,763 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $42,363 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2023 | PriorYear2Yr |
| Prior Year3 | 2024 | PriorYear3Yr |
| Total For Prior Years | $39,910 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,006 | QualifyingDistributionsAmt |
| Applied To Year1 | $42,363 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,643 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $39,910 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $39,910 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $57,120 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL NUENDORFER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1964 RUGBY FOUNDATION JAMES P FRAMER JR | |||||||
| 15 CLIFTON POINTE | CLEVELAND | OH | 441073194 | NONE | NC | UNRESTRICTED CONTRIBUTION | $100 |
| ACLU | |||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| ANDREW OSBORNE ACADEMY | |||||||
| 31 S SECOND ST | WILLOUGHBY | OH | 44094 | NONE | NC | UNRESTRICTED CONTRIBUTION | $250 |
| BEAT THE STREET | |||||||
| 6107 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| BIKE CLEVELAND | |||||||
| 1900 SUPERIOR AVENUE SUITE 120 | CLEVELAND | OH | 44114 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| CAMP OAK SPRING | |||||||
| 228 WESTON RD | SOMERSET | NJ | 08873 | NONE | NC | UNRESTRICED CONTRIBUTION | $520 |
| CARROLL SHELBY FOUNDATION | |||||||
| PO BOX 19228 | BOULDER | CO | 80308 | NONE | NC | UNRESTRICTED CONTRIBUTION | $126 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067035 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| CATHOLIC CHARITIES | |||||||
| 2050 BALLENGER AVE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| CHAUTAQUA FOUNDATION | |||||||
| ONE AMES AVE | CHAUTAUQUA | NY | 14722 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| CLEVELAND METROPARKS | |||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| CLEVELAND MUSEUM OF ART | |||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | NONE | NC | UNRESTRICTED CONTRIBUTION | $250 |
| CLEVELAND PLAYHOUSE | |||||||
| 1901 E 13TH STREET SUITE 200 | CLEVELAND | OH | 44114 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| CLEVELAND PRINT ROOM | |||||||
| 4730 LEXINGTON AVE | CLEVELAND | OH | 44103 | NONE | NC | UNRESTRICTED CONTRIBUTION | $200 |
| CLUB AMERICA PROGRAM | |||||||
| 4940 E BEVERLY RD | PHOENIX | AZ | 85044 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| COLLEGE NOW GREATER CLEVELAND | |||||||
| 50 PUBLIC SQUARE 1800 | CLEVELAND | OH | 44113 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| HEALTH NEWTWORK FOUNDATION | |||||||
| 3550 LANDER RD SUITE 225 | CLEVELAND | OH | 44124 | NONE | NC | UNRESTRICTED CONTRIBUTION | $5,000 |
| HOPE IGNITES NORTHEASTERN OHIO | |||||||
| 9619 GARFIELD BLVD | GARFIELD HEIGHTS | OH | 44125 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| HUNGER NETWORK | |||||||
| 4415 EUCLID AVENUE SUITE 100 | CLEVELAND | OH | 44103 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| IN MY FATHERS KITCHEN INC | |||||||
| PO BOX 11328 | SYRACUSE | NY | 13218 | NONE | NC | UNRESTRICTED CONTRIBUTION | $100 |
| LAKE COUNTY YMCA | |||||||
| 933 MENTOR AVE | PAINESVILLE | OH | 44077 | NONE | NC | UNRESTRICTED CONTRIBUTION | $150 |
| NOTRE DAME HIGH SCHOOL | |||||||
| 13000 AUBURN ROAD | CHARDON | OH | 44024 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| PARTNERSHIP SCHOOLS | |||||||
| 450 LEXINGTON AVENUE SUITE 3035 | NEW YORK | NY | 10163 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| PBS RESERVE | |||||||
| 1750 CAMPUS CENTER DR | KENT | OH | 44240 | NONE | NC | UNRESTRICTED CONTRIBUTION | $60 |
| RESOURCE CLEVELAND | |||||||
| 2054 WEST 47TH STREET | CLEVELAND | OH | 44102 | NONE | NC | UNRESTRICTED CONTRIBUTION | $11,500 |
| SPECIAL OLYMPICS | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,500 |
| ST NOELS | |||||||
| 35200 CHARDON ROAD | WILLOUGHBY HILLS | OH | 44094 | NONE | NC | UNRESTRICTED CONTRIBUTION | $6,650 |
| THE CENTER FOR FAMILIES AND CHILDREN | |||||||
| 3929 ROCKY RIVER DRIVE | CLEVELAND | OH | 44111 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| THE OHIO STATE UNIVERSITY FOUNDATION (FOR WOSU PUBLIC MEDIA) | |||||||
| PO BOX 736096 | CHICAGO | IL | 606736096 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| UNICEF | |||||||
| 3 UNITED NAITONS PLAZA | NEW YORK | NY | 10017 | NONE | NC | UNRESTRICTED CONTRIBUTION | $2,000 |
| UNIVERSITY SCHOOL | |||||||
| 20701 BRANTLEY ROAD | SHAKER HEIGHTS | OH | 44122 | NONE | NC | UNRESTRICTED CONTRIBUTION | $100 |
| URBAN COMMUNITY SCHOOL | |||||||
| 4909 LORAIN AVENUE | CLEVELAND | OH | 44102 | NONE | NC | UNRESTRICTED CONTRIBUTION | $1,000 |
| USA FOR UNHCR | |||||||
| 1310 L ST NW 450 | WASHINGTON | DC | 20005 | NONE | NC | UNRESTRICTED CONTRIBUTION | $2,000 |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | NONE | NC | UNRESTRICTED CONTRIBUTION | $500 |
| WORLD FOOD PROGRAM | |||||||
| 1750 H STREET NW SUITE 500 | WASHINGTON | DC | 20006 | NONE | NC | UNRESTRICTED CONTRIBUTION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,006 | 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 | $16,653 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $40,371 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $57,024 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,024 | 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 | $1,633 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $406,200 | EOYBookValueAmt |
| EOYFMV | $1,396,602 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,238 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $6,415 | Amt |
| Net Investment Income | $6,415 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE OF OHIO FEES | $500 | $0 | $0 | $0 |
| IRS TAX PAYMENT | $698 | $0 | $0 | $0 |