AK STEEL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AK STEEL FOUNDATION (EIN 31-1284344)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349102684
- Schema version
- 2023v5.0
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:42:12+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311284344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cleveland-Cliffs Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKST | BusinessNameControlTxt |
| Phone | 5134255000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PUBLIC SQUARE SUITE 3300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lindsey Pigg | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,122,763 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,456,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $311 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $311 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $175,551 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $175,551 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,014,468 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $2,014,468 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,646,330 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,190,330 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | 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 | $11,121 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,121 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,935 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,935 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,306 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,056 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,774,208 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,423,208 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,818,514 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,056 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,423,208 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $827,816 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,176,274 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $850,720 | CashBOYAmt |
| Cash EOY | $917,532 | CashEOYAmt |
| Cash EOYFMV | $917,532 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $129,579 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $392,974 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $392,974 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,836 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,326,073 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,398,234 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,398,234 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,397,811 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,413,038 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,413,038 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $5,713 | OtherAssetsBOYAmt |
| Other Assets EOY | $985 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $985 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,721,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,122,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,122,763 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $3,763,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,114,500 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,416 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,763,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,132,916 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,958,232 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,989,847 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,958,232 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,989,847 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,721,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,122,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,958,232 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $827,816 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,642 | OtherIncreasesAmt |
| Subtotal | $6,822,690 | SubtotalAmt |
| Other Decreases | $832,843 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,989,847 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DISTRIBUTIONS | PropertyDesc |
| Gross Sales Price | $4,654,511 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,640,043 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,014,468 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $2,014,468 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,014,468 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,250 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30,250 | SubtotalAmt |
| Tax Based On Investment Income | $30,250 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,834 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,834 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $18,416 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://www.clevelandcliffs.com/sustainability/social/cleveland-cliffs-foundation | WebsiteAddressTxt |
| Individual With Books | MELISSA BENEDICT - EXEC DIR | IndividualWithBooksNm |
| Phone | 5134252543 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PUBLIC SQUARE SUITE 3300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MELISSA J BENEDICT | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | EXECUTIVE DIRECTOR | 30.000 | $0 | $0 | $0 |
| BRIAN K BISHOP | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | TRUSTEE (END 6/23) | 1.000 | $0 | $0 | $0 |
| PATRICK M BLOOM | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| ANNA P EDIGER | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | SECRETARY | 1.000 | $0 | $0 | $0 |
| TRACI L FORRESTER | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| JAMES D GRAHAM | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | CHAIRMAN & TRUSTEE | 1.000 | $0 | $0 | $0 |
| CHARLES T WALKER | |||||||||
| 200 PUBLIC SQUARE | SUITE 3300 | CLEVELAND | OH | 44114 | TREASURER | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
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 | $7,907,070 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,758,671 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,665,741 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,665,741 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $159,986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,505,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $525,288 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $525,288 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,250 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,250 | TotalTaxAmt |
| Distributable Before Adj | $495,038 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $36,642 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $531,680 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $531,680 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,423,208 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,423,208 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $531,680 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,678,310 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,233,984 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,121,093 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,121,133 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,138,419 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,292,939 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,423,208 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $531,680 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,891,528 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,184,467 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,678,310 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,506,157 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,233,984 | ExcessFromYear4Amt |
| Excess From Year3 | $2,121,093 | ExcessFromYear3Amt |
| Excess From Year2 | $5,121,133 | ExcessFromYear2Amt |
| Excess From Year1 | $6,138,419 | ExcessFromYear1Amt |
| Excess From Current Year | $5,891,528 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELISSA BENEDICT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PUBLIC SQUARE SUITE 3300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5134252543 | RecipientPhoneNum |
| Form And Info And Materials | THE CLEVELAND-CLIFFS FOUNDATION'S ONLINE APPLICATION IS AVAILABLE VIA OUR WEBSITE WWW.CLEVELANDCLIFFS.COM/FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DEADLINE DATES ARE TYPICALLY MARCH 1, JUNE 1 AND SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | FUNDING PRIORITIES INCLUDE EDUCATION, ENVIRONMENT AND HEALTHY LIFESTYLES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (205 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALGER MARQUETTE CMTY ACTION BD DBA CMTY ACTION ALGER MARQUETTE | ||||||||
| 1125 COMMERCE DR | MARQUETTE | MI | 498558630 | none | PC | General support | $9,906 | |
| AMERICAN HEART ASSOCIATION - TX | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | none | PC | General support | $5,000 | |
| AMERICAN ONLINE GIVING FOUNDATION | ||||||||
| 40 East Main Street Suite 887 | NEWARK | DE | 19711 | none | PC | General support | $446,302 | |
| ARGONAUT | ||||||||
| 2332 PROSPECT AVE E | CLEVELAND | OH | 44115 | none | PC | General support | $15,000 | |
| ARROWHEAD CENTER INC | ||||||||
| 505 12TH AVE WEST STE 1 | VIRGINIA | MN | 55792 | none | PC | General support | $10,000 | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED | ||||||||
| 702 3RD AVE S | VIRGINIA | MN | 55792 | none | PC | General support | $30,000 | |
| ART BARN SCHOOL FO ART | ||||||||
| 695 N 400 E | VALPARAISO | IN | 46383 | none | PC | General support | $5,000 | |
| ARTS HOLDING HANDS AND HEARTS | ||||||||
| 805 NATHAN HALE DR | WEST CHESTER | PA | 19382 | none | PC | General support | $5,000 | |
| ASM Materials Education Foundation | ||||||||
| 9639 Kinsman Road | Materials Park | OH | 44073 | none | EOF | General support | $100,000 | |
| ASSOCIATION FOR IRON & STEEL TEC | ||||||||
| 186 THORN HILL ROAD | WARRENDALE | PA | 15086 | none | PC | General support | $36,500 | |
| ASSOCIATION FOR THE WOLF LAKE INITIATIVE | ||||||||
| 2400 NEW YORK AVE | WHITING | IN | 46394 | none | PC | General support | $10,000 | |
| ASSOCIATION OF ARTISTS AND CRAFTSMEN OF PORTER COUNTY | ||||||||
| 115 SOUTH 4TH STREET | CHESTERTON | IN | 46304 | none | PC | General support | $18,000 | |
| ATRIUM MEDICAL CTR FOUNDATION | ||||||||
| 6051 MARKET AVENUE | MIDDLETOWN | OH | 45005 | none | PC | General support | $75,000 | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 1755 E ERIE BLVD SUITE D | HAMILTON | OH | 45011 | none | PC | General support | $10,000 | |
| BLUEFIELD STATE UNIVERSITY | ||||||||
| 219 ROCK STREET | BLUEFIELD | WV | 24701 | none | PC | General support | $8,000 | |
| BON SECOURS MERCY HEALTH FOUNDATION | ||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | none | PC | General support | $15,000 | |
| BOYS & GIRLS CLUB OF COLUMBUS | ||||||||
| 1000 CLEVELAND AVE | COLUMBUS | OH | 43201 | none | PC | General support | $5,000 | |
| BOYS & GIRLS CLUBS NORTHEAST OH | ||||||||
| 4111 PEARL AVENUE | LORAIN | OH | 44055 | none | PC | General support | $70,000 | |
| BOYS & GIRLS CLUBS OF TOLEDO | ||||||||
| 2250 N DETROIT AVE | TOLEDO | OH | 43606 | none | PC | General support | $25,000 | |
| BOYS CLUB OF DULUTH INC | ||||||||
| 302 ROOSEVELT AVE SUITE 2 | COLERAINE | MN | 557220000 | none | PC | General support | $5,000 | |
| CALUMET COLLEGE OF ST JOSEPH | ||||||||
| 2400 NEW YORK AVENUE ROOM 619 | WHITING | IN | 463942146 | none | PC | General support | $10,000 | |
| CANALWAY PARTNERS | ||||||||
| PO BOX 609420 | CLEVELAND | OH | 44109 | none | PC | General support | $7,500 | |
| Catholic Charities Diocese of Toledo | ||||||||
| 1933 Spielbusch Ave | Toledo | OH | 43604 | none | PC | General support | $50,000 | |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO | ||||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | none | PC | General support | $5,000 | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | none | PC | General support | $8,500 | |
| CHALLENGER LEARNING CENTER OF NWI | ||||||||
| 2300 173RD STREET | HAMMOND | IN | 46323 | none | PC | General support | $50,000 | |
| Chester County Food Bank | ||||||||
| 650 Pennsylvania Drive | Exton | PA | 19341 | none | PC | General support | $8,000 | |
| CHESTER COUNTY FUTURES | ||||||||
| 50 SOUTH 1ST AVE SUITE 105 | COATESVILLE | PA | 19320 | none | PC | General support | $25,000 | |
| CHILDREN'S CHRISTMAS FUND | ||||||||
| PO BOX 122 | WEIRTON | WV | 26062 | none | PC | General support | $4,000 | |
| CHILDREN'S DENTAL SERVICES | ||||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 55413 | none | PC | General support | $10,000 | |
| Chisholm Food Shelf | ||||||||
| 208 E Lake Street | Chisholm | MN | 55719 | none | PC | General support | $5,000 | |
| Christian Resource Center | ||||||||
| 499 Jefferson St | Rockport | IL | 47635 | none | PC | General support | $8,500 | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Ave HS1-15 | Cleveland | OH | 44195 | none | PC | General support | $100,000 | |
| CLEVELAND LEADERSHIP CENTER | ||||||||
| 1375 EAST 9TH ST SUITE 1100 ATTN LC | CLEVELAND | OH | 44115 | none | PC | General support | $10,000 | HUMAN SERVICES DAY |
| CLEVELAND METROPARKS | ||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | none | PC | General support | $150,000 | |
| CLEVELAND METROPOLITAN BAR FOUND | ||||||||
| 1375 E 9TH STREET FLOOR 2 | CLEVELAND | OH | 44114 | none | PC | General support | $10,000 | |
| CLEVELAND METROPOLITAN BAR FOUND | ||||||||
| 1375 E 9TH STREET FLOOR 2 | CLEVELAND | OH | 44114 | none | PC | General support | $25,000 | |
| CLEVELAND MUSEUM OF NATURAL HISTORY | ||||||||
| 1 WADE OVAL DRIVE | CLEVELAND | OH | 44106 | none | PC | General support | $25,000 | |
| CLEVELAND PLAY HOUSE | ||||||||
| 1900 E 13TH STREET SUITE 300 | CLEVELAND | OH | 44114 | none | PC | General support | $25,000 | |
| COATESVILLE 2ND CENTURY ALLIANCE | ||||||||
| PO BOX 692 | COATESVILLE | PA | 19320 | none | PC | General support | $10,000 | |
| COATESVILLE HIGH SCHOOL ROBOTICSOUT OF BOX ROBOTICS CLUB | ||||||||
| 20 N BAILEY ROAD SUITE 72203 | THORNDALE | PA | 19372 | none | PC | General support | $3,000 | |
| COATESVILLE YOUTH INITIATIVE | ||||||||
| 545 E LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | none | PC | General support | $10,000 | |
| COLLEGE NOW GREATER CLEVELAND INC | ||||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 44113 | none | PC | General support | $10,000 | |
| COLLEGE NOW GREATER CLEVELAND INC | ||||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 44113 | none | PC | General support | $470,000 | |
| Community Bread Basket | ||||||||
| 3501 West St | Weirton | WV | 26062 | none | PC | General support | $8,000 | |
| Community Food Pantry of New Carlisle | ||||||||
| PO Box 135 | New Carlisle | IN | 46552 | none | PC | General support | $8,500 | |
| CONESVILLE ELEMENTARY PTO | ||||||||
| 199 STATE STREET | CONESVILLE | OH | 43811 | none | PC | General support | $10,000 | |
| COURAGE INCORPORATED | ||||||||
| 403 KIRKPATRICK AVE BOX 72 | PALMER | MI | 49871 | none | PC | General support | $5,000 | |
| DEARBORN EDUCATION FOUNDATION | ||||||||
| 18700 AUDETTE | DEARBORN | MI | 48124 | none | PC | General support | $50,000 | |
| DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | ||||||||
| CONFIDENTIAL ADDRESS PO BOX 832 | WEST CHESTER | PA | 193810832 | none | PC | General support | $10,000 | |
| DRINK LOCAL DRINK TAP INC | ||||||||
| 1455 WEST 29TH STREET | CLEVELAND | OH | 44113 | none | PC | General support | $6,000 | |
| DUNELAND YMCA INC | ||||||||
| 215 ROOSEVELT ST | CHESTERTON | IN | 463042530 | none | PC | General support | $125,000 | |
| Ely Area Food Shelf | ||||||||
| PO Box 786 | Ely | MN | 55731 | none | PC | General support | $4,000 | |
| ERIE SHORES COUNCIL BSA | ||||||||
| 5600 W SYLVANIA AVE | TOLEDO | OH | 43623 | none | PC | General support | $5,000 | |
| ESPERANZA INC | ||||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 44109 | none | PC | General support | $10,000 | |
| FC Cincinnati Foundation | ||||||||
| 14 East 4th Street 4th Floor | Cincinnati | OH | 45202 | none | PC | General support | $25,000 | |
| Feeding South Florida | ||||||||
| 2501 SW 32 Terrace | Pembroke Park | FL | 33023 | none | PC | General support | $2,000 | |
| FIREFIGHTER CANCER SUPPORT NETWORK INC | ||||||||
| 2600 W OLIVE AVE 5TH FL PMB 608 | BURBANK | CA | 91505 | none | PC | General support | $500 | |
| FIRST STEP FAMILY VIOLENCE INTERVENTION SERVICES INC | ||||||||
| 647 LOCUST STREET | COSHOCTON | OH | 43812 | none | PC | General support | $5,000 | |
| Food Bank of Northwest Indiana | ||||||||
| 6490 Broadway | Merrillville | IN | 46410 | none | PC | General support | $100,000 | |
| Food Bank of Northwest Indiana | ||||||||
| 6490 Broadway | Merrillville | IN | 46410 | none | PC | General support | $1,500 | |
| FRANCISCAN ALLIANCE FOUNDATION INC | ||||||||
| 2050 NORTH MAIN STREET SUITE A | CROWN POINT | IN | 46307 | none | PC | General support | $30,000 | |
| FRED WAARA CHAPTER TROUT UNLIMITED | ||||||||
| PO BOX 123 | MARQUETTE | MI | 49855 | none | PC | General support | $2,000 | |
| FRIENDS OF BREAKTHROUGH SCHOOLS | ||||||||
| 3615 Superior Ave 3103a | CLEVELAND | OH | 44114 | none | PC | General support | $500,000 | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 | FINLAND | MN | 55603 | none | PC | General support | $5,000 | |
| FRIENDS OF THE FOREST PRESERVES | ||||||||
| 411 SOUTH WELLS STREET SUITE 300 | CHICAGO | IL | 60607 | none | PC | General support | $25,000 | |
| FRIENDS OF THE ROUGE | ||||||||
| 650 Church St 209 | PLYMOUTH | MI | 48170 | none | PC | General support | $28,000 | |
| FRIENDS OF THE SILVER BAY PUBLIC LIBRARY | ||||||||
| 9 DAVIS DRIVE | SILVER BAY | MN | 55614 | none | PC | General support | $25,000 | |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 44056 | none | PC | General support | $25,000 | |
| Gleaners Community Food Bank | ||||||||
| 2131 Beaufait | Detroit | MI | 48207 | none | PC | General support | $17,000 | |
| GOLDEN BEAR FOUNDATION | ||||||||
| 4332 MILLE TRUNK RD | EVELETH | MN | 557344044 | none | PC | General support | $175,000 | |
| GRAYSTONE SOCIETY INC | ||||||||
| 50 SOUTH FIRST AVE | COATESVILLE | PA | 19320 | none | EOF | General support | $10,000 | |
| GREAT LAKES HISTORICAL SOCIETY | ||||||||
| 1701 FRONT STREET | TOLEDO | OH | 43605 | none | PC | General support | $62,500 | |
| GREAT MIAMI VALLEY YMCA | ||||||||
| 5750 INNOVATION DRIVE | MIDDLETOWN | OH | 45011 | none | PC | General support | $5,000 | |
| Greater Chicago Food Depository | ||||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | none | PC | General support | $1,500 | |
| Greater Cleveland Food Bank | ||||||||
| 15500 South Waterloo Road | Cleveland | OH | 44110 | none | PC | General support | $100,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| PO BOX 161248 | DULUTH | MN | 55816 | none | PC | General support | $8,500 | |
| HABITAT FOR HUMANITY OF NORTHWEST INDIANA INC | ||||||||
| 3777 COLFAX ST | GARY | IN | 46408 | none | PC | General support | $25,000 | |
| HANDI-CRAFTERS INC | ||||||||
| 215 BARLEY SHEAF ROAD | THORNDALE | PA | 19372 | none | PC | General support | $7,500 | |
| HARRISBURG UNIVERSITY OF SCIENCES AND TECHNOLOGY | ||||||||
| 326 MARKET STREET | HARRISBURG | PA | 171012242 | none | PC | General support | $25,000 | |
| HOSPITALITY HOUSE OF THE UPPER PENINSULA | ||||||||
| 200 S SEVENTH STREET | MARQUETTE | MI | 498554574 | none | PC | General support | $50,000 | |
| HUMANE INDIANA | ||||||||
| 8149 KENNEDY AVE | HIGHLAND | IN | 46322 | none | PC | General support | $30,000 | |
| INDIANA AUDUBON SOCIETY | ||||||||
| 3499 S BIRD SANCTUARY RD | CONNERSVILLE | IN | 47331 | none | PC | General support | $20,000 | |
| INDIANA BALLET THEATRE NW | ||||||||
| 8888 LOUISIANA ST | MERRILLVILLE | IN | 46410 | none | PC | General support | $5,000 | |
| INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC | ||||||||
| 700 HOWE RD | CHESTERTON | IN | 463048932 | none | PC | General support | $100,000 | |
| INDIANA LAND PROTECTION ALLIANCE | ||||||||
| 620 EAST OHIO STREET | INDIANAPOLIS | IN | 46202 | none | PC | General support | $10,000 | |
| IRON RANGE HISTORICAL SOCIETY | ||||||||
| 5454 GRAND AVE | MCKINLEY | MN | 55803 | none | PC | General support | $10,000 | |
| IZAAK WALTON LEAGUE OF AMERICA PORTER COUNTY CHAPTER | ||||||||
| 203 HARRISON BLVD | VALPARAISO | IN | 46383 | none | PC | General support | $5,000 | |
| JACOBS LADDER PEDIATRIC REHAB | ||||||||
| 1595 S CALUMET RD | CHESTERTON | IN | 46304 | none | PC | General support | $10,000 | |
| JIM GILLACH MEMORIAL | ||||||||
| PO BOX 315 | AURORA | MN | 55705 | none | PC | General support | $5,000 | |
| JUNIOR ACHIEVEMENT OF MIDDLETOWN AREA | ||||||||
| 1050 CENTRAL AVE | MIDDLETOWN | OH | 45044 | none | PC | General support | $10,000 | |
| JUNIOR ACHIEVEMENT SW IN | ||||||||
| 431 DIAMOND AVE | EVANSVILLE | IN | 47711 | none | PC | General support | $10,000 | |
| KENT STATE UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 5190 | KENT | OH | 44242 | none | PC | General support | $5,000 | |
| Kentucky Veterans Brigade | ||||||||
| PO Box 394 | Morgantown | KY | 42261 | none | PC | General support | $1,500 | |
| LAPORTE COUNTY MEALS ON WHEELS | ||||||||
| 301 E 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | none | PC | General support | $40,000 | |
| LINCOLN BOYHOOD DRAMA ASSOCIATION | ||||||||
| PO BOX 721 | LINCOLN CITY | IN | 47552 | none | PC | General support | $10,000 | |
| Love Chapel Foundation | ||||||||
| 311 Center Street | Columbus | IN | 47201 | none | PC | General support | $12,500 | |
| MAAC FOUNDATION INC | ||||||||
| 4203 MONTDALE PARK DRIVE | VALPARAISO | IN | 463834098 | none | PC | General support | $25,000 | |
| MANUFACTURING WORKS | ||||||||
| 4855 WEST 130TH STREET SUITE 1 | CLEVELAND | OH | 44135 | none | PC | General support | $20,000 | |
| MARQUETTE COUNTY HABITAT FOR HUMANITY | ||||||||
| 2354 US 41 S | MARQUETTE | MI | 49855 | none | PC | General support | $40,000 | |
| MAUMEE VALLEY HABITAT FOR HUMANITY | ||||||||
| 1310 CONANT STREET | MAUMEE | OH | 43537 | none | PC | General support | $90,000 | |
| MEALS ON WHEELS | ||||||||
| 8446 VIRGINIA ST | MERRILLVILLE | IN | 46410 | none | PC | General support | $85,000 | |
| MESABI RANGE COLLEGE FOUNDATION | ||||||||
| 1001 CHESTNUT STREET WEST | VIRGINIA | MN | 55792 | none | PC | General support | $8,000 | |
| METROPOLITAN PLANNING COUNCIL | ||||||||
| 140 S DEARBORN ST SUITE 1400 | CHICAGO | IL | 606035208 | none | PC | General support | $15,000 | |
| MIAMI UNIVERSITY | ||||||||
| 4200 N UNIVERSITY BLVD | MIDDLETOWN | OH | 45042 | none | PC | General support | $10,000 | |
| Middletown Community Foundation | ||||||||
| 300 North Main Street Suite 300 | Middletown | OH | 45042 | none | PC | General support | $44,000 | |
| MIDDLETOWN HOLIDAY WHOPLA | ||||||||
| 7280 OAK TRAIL LANE | MIDDLETOWN | OH | 45042 | none | PC | General support | $25,000 | |
| Mid-Ohio Food Collective | ||||||||
| 3960 Brookham Drive | Grove City | OH | 43123 | none | PC | General support | $7,500 | |
| MISSION OF MERCY INC | ||||||||
| 22 SOUTH MARKET STREET 6D | FREDERICK | MD | 21701 | none | PC | General support | $5,000 | |
| MOVEMENT COMMUNITY DEVELOPMENT CORP | ||||||||
| 112 AIRPORT ROAD SUITE 392 | COATESVILLE | PA | 19320 | none | PC | General support | $7,500 | |
| MUSEUM OF CONTEMPORARY ART | ||||||||
| 11400 EUCLID AVENUE | CLEVELAND | OH | 44106 | none | PC | General support | $5,000 | |
| MUSICAL ARTS ASSOCIATION | ||||||||
| 1101 EUCLID AVE SEVERANCE HALL | CLEVELAND | OH | 44106 | none | PC | General support | $10,000 | |
| Muskingum County Hunger Network Inc | ||||||||
| PO Box 512 | Zanesville | OH | 43702 | none | PC | General support | $5,000 | |
| NATIONAL FISH AND WILDLIFE FOUNDATION | ||||||||
| 1133 15TH STREET NW STE 100 | WASHINGTON | DC | 200052727 | none | PC | General support | $800,000 | |
| NATIONAL INVENTORS HALL OF FAME INC | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | none | PC | General support | $15,000 | |
| NATURE CENTER AT SHAKER LAKES | ||||||||
| 2600 SOUTH PARK BLVD | CLEVELAND | OH | 44120 | none | PC | General support | $7,500 | |
| NEGAUNEE LITTLE LEAGUE | ||||||||
| PO BOX 164 | NEGUANEE | MI | 49866 | none | PC | General support | $10,000 | |
| NORTH ST LOUIS HABITAT FOR HUMANITY | ||||||||
| 5558 ENTERPRISE DR NE | VIRGINIA | MN | 55792 | none | PC | General support | $10,000 | |
| NORTHERN LIGHTS MUSIC FESTIVAL | ||||||||
| 11 SOUTH 4TH STREET WEST | AURORA | MN | 55705 | none | PC | General support | $5,000 | |
| NORTHERN MICHIGAN UNIVERSITY FOUNDATION 1401 PRESQUE ISLE | ||||||||
| AVE 607 COHODAS HALL | MARQUETTE | MI | 49855 | none | PC | General support | $30,000 | |
| NORTHLAND FOUNDATION | ||||||||
| 202 WEST SUPERIOR STREET SUITE 800 | DULUTH | MN | 55802 | none | PC | General support | $25,000 | |
| NWI FOOD COUNCIL INC | ||||||||
| 450 W 100 N | VALPARAISO | IN | 463850000 | none | PC | General support | $15,000 | |
| OPEN DOORS ACADEMY | ||||||||
| 1427 E 36TH STREET SUITE 4206A | CLEVELAND | OH | 44114 | none | PC | General support | $6,000 | |
| OPPORTUNITY ENTERPRISES | ||||||||
| 2801 EVANS AVENUE | VALPARAISO | IN | 46383 | none | PC | General support | $25,000 | |
| OWENSBORO COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC | ||||||||
| 4800 NEW HARTFORD ROAD | OWENSBORO | KY | 42303 | none | PC | General support | $25,000 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | ||||||||
| 17 OLD MAIN | UNIVERSITY PARK | PA | 16802 | none | PC | General support | $33,000 | |
| Porter County Community Foundation | ||||||||
| 1401 Calumet Ave | Valparaiso | IN | 46383 | none | PC | General support | $10,000 | |
| PRO BONO PARTNERSHIP OF OHIO | ||||||||
| 255 EAST FIFTH STREET SUITE 1900 | CINCINNATI | OH | 45202 | none | PC | General support | $10,000 | |
| PROMEDICA MSC S18830 | ||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | none | PC | General support | $20,000 | |
| Purdue University NW | ||||||||
| 2200 169 St | Hammond | IL | 46323 | none | PC | General support | $2,500 | |
| Quad City Food Shelf | ||||||||
| PO Box 680 | Virginia | MN | 55792 | none | PC | General support | $15,500 | |
| Reachout Emergency Aid and Christian Help | ||||||||
| PO Box 3 | Follansbee | WV | 26037 | none | PC | General support | $1,000 | |
| Reachout Emergency Aid and Christian Help | ||||||||
| PO Box 3 | Follansbee | WV | 26037 | none | PC | General support | $2,500 | |
| Restoration Ministries | ||||||||
| 253 E 159th St | Harvey | IL | 60426 | none | PC | General support | $5,000 | |
| RESTORATION MINISTRIES INC | ||||||||
| 253 E 159TH STREET | HARVEY | IL | 604265142 | none | PC | General support | $20,000 | |
| ROCK RIDGE YOUTH HOCKEY ASSOC MINERS MEMORIAL BLDG | ||||||||
| PO Box 511 | VIRGINIA | MN | 55792 | none | PC | General support | $50,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | ||||||||
| 711 E LIVINGSTON AVENUE | COLUMBUS | OH | 432052640 | none | PC | General support | $10,000 | |
| SAFE HARBOR NURTURING MINDS INC | ||||||||
| 100 MANNY COURT | MICHIGAN CITY | IN | 46360 | none | PC | General support | $15,000 | |
| SAFETY TO GO | ||||||||
| 38117 BUTTERNUT RIDGE ROAD | NORTH RIDGEVILLE | OH | 44039 | none | PC | General support | $5,000 | |
| SALVATION ARMY | ||||||||
| PO BOX 1246 | VIRGINIA | MN | 557921246 | none | PC | General support | $5,000 | |
| Salvation Army Hibbing | ||||||||
| 107 W Howard St | Hibbing | MN | 55746 | none | PC | General support | $5,000 | |
| Salvation Army Middletown | ||||||||
| 1914 1st Ave | Middletown | OH | 45042 | none | PC | General support | $50,000 | |
| Salvation Army Middletown | ||||||||
| 1914 1st Ave | Middletown | OH | 45042 | none | PC | General support | $1,000 | |
| SALVATION ARMY OF HIBBING MN | ||||||||
| 107 WEST HOWARD STREET | HIBBING | MN | 55746 | none | PC | General support | $5,000 | |
| Salvation Army Warren | ||||||||
| 270 Franklin St SE | Warren | OH | 44483 | none | PC | General support | $1,000 | |
| SAVE THE DUNES CONSERVATION FUND | ||||||||
| 444 BARKER RD | MICHIGAN CITY | IN | 46360 | none | PC | General support | $15,000 | |
| Second Harvest Food Bank Middle TN | ||||||||
| 331 Great Circle Road | Nashville | TN | 37228 | none | PC | General support | $1,000 | |
| Shared Harvest Food Bank | ||||||||
| 5901 Dixie Highway | Fairfield | OH | 45014 | none | PC | General support | $5,000 | |
| Shelbyville Community Soup Kitchen | ||||||||
| 336 South Cannon Blvd | Shelbyville | TN | 37160 | none | PC | General support | $1,000 | |
| SHIRLEY HEINZE LAND TRUST | ||||||||
| 109 W 700 NORTH | VALPARAISO | IN | 46385 | none | PC | General support | $15,000 | |
| SILVER BAY BLUE LINE CLUB | ||||||||
| 129 OUTER DR | SILVER BAY | MN | 55614 | none | PC | General support | $25,000 | |
| Silver Bay Food Shelf | ||||||||
| 99 Edison Blvd | Silver Bay | MN | 55614 | none | PC | General support | $4,000 | |
| ST JUDE CHILDRENS RESEARCH HOSP MEMORIAL GIVING (TOM CONWAY) | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | none | PC | General support | $20,000 | |
| ST LOUIS COUNTY VOLUNTEER RESCUE SQUAD | ||||||||
| 5735 OLD MILLER TRUNK HWY | DULUTH | MN | 55811 | none | PC | General support | $15,000 | |
| St Vincent de Paul Marquette | ||||||||
| 2119 Presque Isle Ave | Marquette | MI | 49855 | none | PC | General support | $19,000 | |
| STATE PARK LITTLE LEAGUE | ||||||||
| 250 LEAGUE LANE | CHESTERTON | IN | 463040001 | none | PC | General support | $10,000 | |
| STUDENT CONSERVATION ASSOCIATION | ||||||||
| 1310 N COURTHOUSE RD STE 110 | ARLINGTON | VA | 222012594 | none | PC | General support | $50,000 | |
| SUCCESS THROUGH MENTORING | ||||||||
| PO BOX 107 | ROCKPORT | IN | 47635 | none | PC | General support | $10,000 | |
| SUPERIOR WATERSHED PARTNERSHIP | ||||||||
| 9 PETER WHITE DRIVE | MARQUETTE | MI | 49855 | none | PC | General support | $30,000 | |
| TARENCE WHEELER FOUNDATION | ||||||||
| 22503 GRAND RIVER | DETROIT | MI | 48219 | none | PC | General support | $2,500 | |
| Tender Mercies Ministries | ||||||||
| PO Box 669 | Princeton | WV | 24740 | none | PC | General support | $8,500 | |
| THE ASSOCIATION OF AFRICAN AMERICAN CULTURAL GARDENS | ||||||||
| 2928 SEDGEWICK ROAD | SHAKER HEIGHTS | OH | 441201840 | none | PC | General support | $50,000 | |
| The Caring Place | ||||||||
| PO Box 5334 | Cleveland | TN | 37320 | none | PC | General support | $1,500 | |
| THE CARING PLACE INCORPORATED | ||||||||
| 150 LINCOLNWAY SUITE 3302 | VALPARAISO | IN | 46383 | none | PC | General support | $15,000 | |
| THE CHILDRENS HOME SOCIETY OF WV | ||||||||
| 205 CENTER STREET PO BOX 5533 | PRINCETON | WV | 24740 | none | PC | General support | $10,000 | |
| The Corner Table | ||||||||
| PO Box 1051 | Newton | NC | 28658 | none | PC | General support | $1,500 | |
| THE JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS | ||||||||
| 101 WEST 2ND STREET | MICHIGAN CITY | IN | 46360 | none | PC | General support | $6,000 | |
| THE LEGAL AID SOCIETY OF CLEVELAND | ||||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | none | PC | General support | $15,000 | |
| The Lighthouse Foundation | ||||||||
| PO Box 366 | Bakerstown | PA | 15007 | none | PC | General support | $20,000 | |
| THE METROHEALTH FOUNDATION INC | ||||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 441090000 | none | PC | General support | $50,000 | |
| The Salvation Army - Coshocton | ||||||||
| 219 N 4th Street | Coshocton | OH | 43812 | none | PC | General support | $7,500 | |
| THE SALVATION ARMY - COSHOCTON | ||||||||
| 219 N 4TH STREET | COSHOCTON | OH | 438121179 | none | PC | General support | $15,000 | |
| The Salvation Army - Mansfield | ||||||||
| 47 S Main Street | Mansfield | OH | 44902 | none | PC | General support | $7,500 | |
| THE SALVATION ARMY - MANSFIELD | ||||||||
| 47 S MAIN STREET | MANSFIELD | OH | 449022929 | none | PC | General support | $15,000 | |
| THE SALVATION ARMY - MARQUETTE | ||||||||
| 1009 WEST BARAGA AVENUE | MARQUETTE | MI | 49855 | none | PC | General support | $25,000 | |
| THE SALVATION ARMY - MERCER | ||||||||
| 300 PRINCETON AVE | PRINCETON | WV | 24740 | none | PC | General support | $20,000 | |
| THE SALVATION ARMY - WARREN | ||||||||
| 270 FRANKLIN STREET SE | WARREN | OH | 444835711 | none | PC | General support | $15,000 | |
| THE SALVATION ARMY - ZANESVILLE | ||||||||
| 515 PUTNAM AVENUE | ZANESVILLE | OH | 437014932 | none | PC | General support | $15,000 | |
| The Sanctuary Food Pantry | ||||||||
| 46639 US 280 West | Sylacauga | AL | 35151 | none | PC | General support | $1,500 | |
| THREE20 RECOVERY COMMUNITY | ||||||||
| 320 S CALUMET ROAD | CHESTERTON | IN | 46304 | none | PC | General support | $15,000 | |
| Toledo NW Ohio Food Bank | ||||||||
| 24 E Woodruff Ave | Toledo | OH | 43604 | none | PC | General support | $5,000 | |
| TREMONT WEST DEVELOPMENT CORP | ||||||||
| 2406 PROFESSOR AVE | CLEVELAND | OH | 44113 | none | PC | General support | $7,500 | |
| TWO HARBORS FOOD SHELF | ||||||||
| 2124 10TH STREET | TWO HARBORS | MN | 55616 | none | PC | General support | $5,000 | |
| UNITED WAY OF RICHLAND COUNTY | ||||||||
| 3 NORTH MAIN STREET STE 303 | MANSFIELD | OH | 449021716 | none | PC | General support | $25,000 | |
| UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | ||||||||
| 124 HOLLYWOOD DRIVE | BUTLER | PA | 16001 | none | PC | General support | $40,000 | |
| UNIVERSITY HOSPITALS | ||||||||
| PO BOX 94554 | CLEVELAND | OH | 441014544 | none | PC | General support | $2,500 | |
| UNIVERSITY HOSPITALS | ||||||||
| PO BOX 94554 | CLEVELAND | OH | 441014544 | none | PC | General support | $50,000 | |
| USS CLEVELAND LEGACY FOUNDATION | ||||||||
| 1001 LAKESIDE AVE EAST SUITE 1520 | CLEVELAND | OH | 44114 | none | PC | General support | $150,000 | |
| VALPARAISO PARKS AND RECREATION FOUNDATION | ||||||||
| 3210 N CAMPBELL STREET | VALPARAISO | IN | 46385 | none | PC | General support | $25,000 | |
| Veterans Haven Inc | ||||||||
| 4924 S Wayne Road | Wayne | MI | 48184 | none | PC | General support | $10,000 | |
| VIRGINIA COMMUNITY FOUNDATION | ||||||||
| 303 CHESTNUT STREET PO BOX 559 | VIRGINIA | MN | 55792 | none | PC | General support | $1,000 | |
| VIRGINIA COMMUNITY FOUNDATION | ||||||||
| 303 CHESTNUT STREET PO BOX 559 | VIRGINIA | MN | 55792 | none | PC | General support | $10,000 | |
| VISTA MARIA | ||||||||
| 20651 WEST WARREN AVENUE | DEARBORN HEIGHTS | MI | 481272622 | none | PC | General support | $10,000 | |
| Warren Family Mission | ||||||||
| PO Box 311 | Warren | OH | 44482 | none | PC | General support | $5,000 | |
| WEIRTON CHRISTIAN CENTER | ||||||||
| PO BOX 2045 | WEIRTON | WV | 26062 | none | PC | General support | $19,000 | |
| WELCH VOLUNTEER FIRE DEPARTMENT | ||||||||
| 88 HOWARD STREET | WELCH | WV | 24801 | none | PC | General support | $5,000 | |
| WEST CREEK CONSERVANCY | ||||||||
| PO BOX 347113 | PARMA | OH | 44134 | none | PC | General support | $15,000 | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 222 MARKET STREET | HARRISBURG | PA | 17101 | none | PC | General support | $10,000 | |
| WISSAHICKON EDUCATIONAL OPPORTUNITIES FOUNDATION (WEOF) | ||||||||
| 601 KNIGHT ROAD | AMBLER | PA | 190023413 | none | PC | General support | $10,000 | |
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | ||||||||
| 6282 CRANBERRY ROAD | FINLAND | MN | 55603 | none | PC | General support | $10,000 | |
| YMCA OF GREATER BRANDYWINE | ||||||||
| 295 HURLEY ROAD | COATESVILLE | PA | 19320 | none | PC | General support | $20,000 | |
| YMIC FOUNDATION | ||||||||
| 1500 W WOODBANK WAY | WEST CHESTER | PA | 19380 | none | PC | General support | $10,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTH CENTRAL OHIO | ||||||||
| 750 SCHOLL ROAD | MANSFIELD | OH | 44907 | none | PC | General support | $50,000 | |
| YOUTH OPPORTUNITIES UNLIMITED | ||||||||
| 1228 EUCLID AVE SUITE 200 THE HALLE | CLEVELAND | OH | 44115 | none | PC | General support | $5,000 | BUILDING |
| ZAMAN INTERNATIONAL | ||||||||
| 26091 TROWBRIDGE ST | INKSTER | MI | 48141 | none | PC | General support | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,423,208 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | None | PC | General Support | $100,000 |
| UNIVERSITY HOSPITALS | |||||||
| PO BOX 94554 | CLEVELAND | OH | 441014544 | None | PC | General Support | $100,000 |
| DEARBORN EDUCATION FOUNDATION | |||||||
| 18700 AUDETTE | DEARBORN | MI | 48124 | None | PC | General Support | $100,000 |
| DUNELAND YMCA INC | |||||||
| 215 ROOOSEVELT ST | CHESTERTON | IN | 463042530 | None | PC | General Support | $375,000 |
| Catholic Charities Diocese of Toledo | |||||||
| 1933 Spielbusch Ave | Toledo | OH | 43604 | None | PC | General Support | $50,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTH CENTRAL OHIO | |||||||
| 750 SCHOLL ROAD | MANSFIELD | OH | 44907 | None | PC | General Support | $50,000 |
| GREAT LAKES SCIENCE CENTER | |||||||
| 601 ERIESIDE AVE | CLEVELAND | OH | 44114 | None | PC | General Support | $25,000 |
| UNITED WAY OF NORTHEASTERN MINN | |||||||
| 608 EAST DR | CHISHOLM | MN | 55719 | None | PC | General Support | $5,000 |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | None | PC | General Support | $50,000 |
| BUTLER COUNTY UNITED WAY | |||||||
| 323 N 3RD ST | Hamilton | OH | 45011 | None | PC | General Support | $50,000 |
| OPPORTUNITY ENTERPRISES | |||||||
| 2801 EVANS AVENUE | VALPARAISO | IN | 46383 | None | PC | General Support | $5,000 |
| SCIENCE OLYMPIAD | |||||||
| 2 Trans Am Plaza Drive | Oakbrook Terrace | IL | 60181 | None | PC | General Support | $40,000 |
| THE CARING PLACE INCORPORATED | |||||||
| PO Box 5334 | Cleveland | TN | 37320 | None | PC | General Support | $15,000 |
| MANUFACTURING WORKS | |||||||
| 4855 W 130TH St STE 1 | CLEVELAND | OH | 44135 | None | PC | General Support | $20,000 |
| HOSPITALITY HOUSE | |||||||
| 1419 SW 150th St | Seattle | WA | 98166 | None | PC | General Support | $50,000 |
| UNITED WAY OF NORTHWEST INDIANA | |||||||
| 951 EASTPORT CENTER DR | Valparaiso | IN | 46383 | None | PC | General Support | $175,000 |
| CALUMET COLLABORATIVE | |||||||
| 1000 E 111TH ST | Chicago | IL | 60628 | None | PC | General Support | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,230,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $311 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $175,551 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,014,468 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,190,330 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,190,330 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND-CLIFFS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PUBLIC SQUARE STE 3300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,456,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES CORE US AGGREGATE BOND | $1,531,924 | $1,531,924 |
| ISHARES TRUST ISHARES 1 5 YEAR | $358,566 | $358,566 |
| ISHARES TRUST ISHARES 5 10 YR | $522,548 | $522,548 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES CORE S P SMALL CAP | $164,865 | $164,865 |
| ISHARES CORE S P 500 ETF | $4,687,938 | $4,687,938 |
| SPDR S P MIDCAP 400 | $545,431 | $545,431 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLES | Desc |
| BOY Book Value | $5,713 | BOYBookValueAmt |
| EOY Book Value | $985 | EOYBookValueAmt |
| EOYFMV | $985 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized losses | Desc |
| Amt | $832,843 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $2,935 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,935 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adjustment for PY grants | Desc |
| Amt | $36,642 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $18,416 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional fees | CategoryTxt |
| Amt | $11,121 | Amt |
| Net Investment Income | $11,121 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $30,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |