FARMERS CHARITABLE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FARMERS CHARITABLE FOUNDATION (EIN 83-6635385)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202501339349305000
- Schema version
- 2024v5.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T12:21:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341667340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKER THOMAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 WESTFORD PLACE SUITE 101 | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 836635385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMERS CHARITABLE FOUNDATION XXX-XX-XXXX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 3307437000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S BROAD STREET | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HELMICK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3307437000 | PhoneNum |
| Signature | 2025-05-13 | 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 | BRIAN COMMONS CPA | PreparerPersonNm |
| PTIN | P00443330 | PTIN |
| Phone | 3305339777 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN HELMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S BROAD STREET | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,171,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION AND PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), INCLUDING, IN FURTHERANCE OF SUCH PURPOSES, BUT WITHOUT LIMITATION THEREON, HOLDING, INVESTING, AND ADMINISTERING ASSETS RECEIVED AS CHARITABLE GIFTS, BEQUESTS, AND CONTRIBUTIONS AND USING SUCH ASSETS OR THE INCOME THEREFROM BY MAKING GRANTS AND OTHER DISTRIBUTIONS TO FACILITATE, SUPPORT, AND INCREASE CHARITABLE ACTIVITIES IN THE FOLLOWING AREAS: HEALTH AND HUMAN SERVICES; CHILDREN, YOUTH, AND FAMILIES; SOCIAL WELFARE; EDUCATION; SCIENTIFIC RESEARCH; CULTURE, ARTS, AND HUMANITIES; RELIGION; CIVIC AND COMMUNITY AFFAIRS; ENVIRONMENT; WILDLIFE AND ANIMALS; AND OTHER CHARITABLE ACTIVITIES THAT SUPPORT CAUSES WHICH REPRESENT THE PHILANTHROPIC WISHES OF DONORS OF FARMERS CHARITABLE FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,326,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,179,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $446,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,410,719 | PYTotalRevenueAmt |
| CY Total Revenue | $3,626,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $790,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,547,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,044 | PYOtherExpensesAmt |
| CY Other Expenses | $70,784 | CYOtherExpensesAmt |
| PY Total Expenses | $851,780 | PYTotalExpensesAmt |
| CY Total Expenses | $1,617,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,008,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,640,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,960,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,640,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,960,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION AND PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), INCLUDING, IN FURTHERANCE OF SUCH PURPOSES, BUT WITHOUT LIMITATION THEREON, HOLDING, INVESTING, AND ADMINISTERING ASSETS RECEIVED AS CHARITABLE GIFTS, BEQUESTS, AND CONTRIBUTIONS AND USING SUCH ASSETS OR THE INCOME THEREFROM BY MAKING GRANTS AND OTHER DISTRIBUTIONS TO FACILITATE, SUPPORT, AND INCREASE CHARITABLE ACTIVITIES IN THE FOLLOWING AREAS: HEALTH AND HUMAN SERVICES; CHILDREN, YOUTH, AND FAMILIES; SOCIAL WELFARE; EDUCATION; SCIENTIFIC RESEARCH; CULTURE, ARTS, AND HUMANITIES; RELIGION; CIVIC AND COMMUNITY AFFAIRS; ENVIRONMENT; WILDLIFE AND ANIMALS; AND OTHER CHARITABLE ACTIVITIES THAT SUPPORT CAUSES WHICH REPRESENT THE PHILANTHROPIC WISHES OF DONORS OF FARMERS CHARITABLE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,547,014 | ExpenseAmt |
| Grant | $1,547,014 | GrantAmt |
| Desc | MADE GRANTS TO CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS IN FURTHERANCE OF EACH RECIPIENT'S EXEMPT PURPOSE. (OVER 200 ORGANIZATIONS RECEIVED GRANTS IN 2023.) | Desc |
| Total Program Service Expenses | $1,547,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMERS TRUST COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3305333341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S BROAD STREET | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN HELMICK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $1,219,171 | $28,781 |
| AMBER WALLACE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $460,937 | $14,541 |
| MARK WENICK | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $539,864 | $30,019 |
| TROY ADAIR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $519,901 | $26,431 |
| JUAN SANTIAGO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $91,700 | $22,877 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,831,573 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,179,808 | AllOtherContributionsAmt |
| Noncash Contributions | $2,826,408 | NoncashContributionsAmt |
| Total Contributions | $3,179,808 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,532 | TotalRevenueColumnAmt |
| Exclusion | $301,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,689,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,544,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,401 | TotalRevenueColumnAmt |
| Exclusion | $145,401 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,626,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,014 | TotalAmt |
| Program Services | $1,547,014 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,611 | TotalAmt |
| Management And General | $63,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS EXPENSE | $573 | $573 |
| FILINGS FEES | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,798 | TotalAmt |
| Program Services | $1,547,014 | ProgramServicesAmt |
| Management And General | $70,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,383 | BOYAmt |
| EOY | $1,976,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,946,531 | BOYAmt |
| EOY | $9,983,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640,914 | BOYAmt |
| EOY | $11,960,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495,719 | BOYAmt |
| EOY | $11,812,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,195 | BOYAmt |
| EOY | $147,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640,914 | BOYAmt |
| EOY | $11,960,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640,914 | BOYAmt |
| EOY | $11,960,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,008,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,179,808 | CurrentTaxYearAmt |
| Total | $13,665,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,179,808 | CurrentTaxYearAmt |
| Total | $13,665,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,492,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,172,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,532 | CurrentTaxYearAmt |
| Total | $739,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,404,666 | TotalSupportAmt |
| Public Support CY170 | 0.35910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 42 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,129,808 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $50,000 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,334,039 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $205,350 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,970,475 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,841,951 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,625 | GrantsOrScholarshipsAmt |
| End Year Balance | $147,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,460 | GrantsOrScholarshipsAmt |
| End Year Balance | $145,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,989 | BeginningYearBalanceAmt |
| Contributions | $39,878 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,426 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $140,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $129,779 | ContributionsAmt |
| Investment Earnings Or Losses | $2,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $126,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,873,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $310,406 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$63,611 | OtherRevenueAmt |
| Revenue Not Reported | $246,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,626,741 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,626,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,554,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,554,187 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,611 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,617,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -63,611. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 63,611. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ST MICHAEL CATHOLIC CHURCH | ||||||||
| 300 N BROAD ST | CANFIELD | OH | 44406 | 340935471 | 501(C)(3) | $8,700 | $0 | PROGRAM SUPPORT |
| AKRON CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 1 PERKINS SQUARE | AKRON | OH | 44398 | 237114013 | 501(C)(3) | $70,750 | $0 | PROGRAM SUPPORT |
| SECOND HARVEST FOOD BANK | ||||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| OLD NORTH CHURCH | ||||||||
| 7105 HERBERT RD | CANFIELD | OH | 44406 | 341326148 | 501(C)(3) | $28,000 | $0 | PROGRAM SUPPORT |
| PREGNANCY HELP CENTER | ||||||||
| 4845 MARKET ST 13 | YOUNGSTOWN | OH | 44512 | 341553537 | 501(C)(3) | $5,200 | $0 | PROGRAM SUPPORT |
| WILD SHEEP FOUNDATION | ||||||||
| 1285 SHERIDAN AVE SUITE 260 | CODY | WY | 82414 | 830264363 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| YMCA OF YOUNGSTOWN | ||||||||
| 17 N CHAMPION ST | YOUNGSTOWN | OH | 44503 | 340714730 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | ||||||||
| 655 WICK AVE | YOUNGSTOWN | OH | 44502 | 346576610 | 501(C)(3) | $41,225 | $0 | PROGRAM SUPPORT |
| WOOSTER GRACE CHURCH | ||||||||
| 4599 BURBANK RD | WOOSTER | OH | 44691 | 340922948 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| NORTH CANTON CITY SCHOOLS | ||||||||
| 525-7TH ST NE | NORTH CANTON | OH | 44720 | 346000503 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT |
| RESCUE MISSION OF THE MAHONING VALLEY | ||||||||
| 1300 MARTIN LUTHER KING BLVD | YOUNGSTOWN | OH | 44502 | 346006424 | 501(C)(3) | $11,750 | $0 | PROGRAM SUPPORT |
| HELP ONE NOW | ||||||||
| P O BOX 26716 | RALEIGH | NC | 27611 | 263618295 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| LAKESIDE CHAUTAUQUA FOUNDATION | ||||||||
| 236 WALNUT AVE | LAKESIDE | OH | 43440 | 204072755 | 501(C)(3) | $11,200 | $0 | PROGRAM SUPPORT |
| YOUNGSTOWN AREA COMMUNITY CONCERT BAND | ||||||||
| 5294 ROCKWELL RD | YOUNGSTOWN | OH | 44515 | 571235655 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| STAMBAUGH CHORUS | ||||||||
| 1000 5TH AVE | YOUNGSTOWN | OH | 44504 | 346526170 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| YOUNGSTOWN BUSINESS INCUBATOR | ||||||||
| 241 FEDERAL PLAZA W | YOUNGSTOWN | OH | 44503 | 341751707 | 501(C)(3) | $10,250 | $0 | PROGRAM SUPPORT |
| SIGHT FOR ALL UNITED | ||||||||
| 966 5TH ST | STRUTHERS | OH | 44471 | 811468439 | 501(C)(3) | $25,150 | $0 | PROGRAM SUPPORT |
| VILLAGE NETWORK | ||||||||
| 2000 NOBLE DR | WOOSTER | OH | 44691 | 340768857 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION | ||||||||
| P O BOX 1203 | BUTLER | PA | 16003 | 251555437 | 501(C)(3) | $17,500 | $0 | PROGRAM SUPPORT |
| STAR CENTER FOUNDATION | ||||||||
| 835 SHARON DR | WESTLAKE | OH | 44145 | 844226500 | 501(C)(3) | $20,500 | $0 | PROGRAM SUPPORT |
| 1898 FOUNDATION INC | ||||||||
| PO BOX 11191 | YOUNGSTOWN | OH | 44511 | 320716037 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT |
| ANIMAL RESOURCE CENTER | ||||||||
| PO BOX 8621 | WARREN | OH | 44484 | 992645196 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| BEATITUDE HOUSE | ||||||||
| 238 TOD LN | YOUNGSTOWN | OH | 445041881 | 341662460 | 501(C)(3) | $5,100 | $0 | PROGRAM SUPPORT |
| BERKSHIRE LOCAL SCHOOLS | ||||||||
| 14155 CLARIDON TROY RD | BURTON | OH | 44021 | 042121313 | 501(C)(3) | $6,250 | $0 | PROGRAM SUPPORT |
| BLESSED SACRAMENT CHURCH | ||||||||
| 394 E MAIN ST | NEWARK | OH | 43055 | 314416501 | 501(C)(3) | $10,800 | $0 | PROGRAM SUPPORT |
| BUTLER INSTITUTE OF AMERICAN ART | ||||||||
| 524 WICK AVENUE | YOUNGSTOWN | OH | 44502 | 340748495 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT |
| CANFIELD UNITED METHODIST CHURCH | ||||||||
| 7 S BROAD ST | CANFIELD | OH | 44406 | 340865215 | 501(C)(3) | $15,160 | $0 | PROGRAM SUPPORT |
| CARDINAL MOONEY HIGH SCHOOL | ||||||||
| 2545 ERIE ST | YOUNGSTOWN | OH | 44507 | 340810124 | 501(C)(3) | $10,225 | $0 | PROGRAM SUPPORT |
| COEUR D'ALENE CHARTER ACADEMY | ||||||||
| 4904 N DUNCAN DR | COEUR DALENE | ID | 83815 | 820201589 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY BUILDING PARTNERSHIP OF STARK COUNTY INC | ||||||||
| 400 MARKET AVE N STE 400 | CANTON | OH | 44702 | 451560552 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| COTTEY COLLEGE | ||||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 64772 | 440545271 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT |
| GOLDEN STRING INC | ||||||||
| 16 S PHELPS ST | YOUNGSTOWN | OH | 44503 | 341945521 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| HOWLAND UNITED METHODIST CHURCH | ||||||||
| 730 HOWLAND WILSON RD NE | HOWLAND | OH | 44484 | 341082214 | 501(C)(3) | $28,000 | $0 | PROGRAM SUPPORT |
| LAKEVIEW LOCAL SCHOOLS | ||||||||
| 300 HILLMAN DRIVE | CORTLAND | OH | 44410 | 382785556 | 501(C)(3) | $16,565 | $0 | PROGRAM SUPPORT |
| MENNONITE CENTRAL COMMITTEE CONNECTIONS | ||||||||
| 21 S 12TH ST | AKRON | PA | 175011605 | 236002702 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| NEOMED FOUNDATION | ||||||||
| 4209 OH-44 | ROOTSTOWN | OH | 44727 | 341264220 | 501(C)(3) | $6,215 | $0 | PROGRAM SUPPORT |
| NIA COMMUNITY SERVICES NETWORK | ||||||||
| 6614 11TH AVE | BROOKLYN | NY | 11219 | 112697931 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| OBLATE SISTERS OF YOUNGSTOWN | ||||||||
| 50 WARNER RD | HUBBARD | OH | 44425 | 530196617 | 501(C)(3) | $5,200 | $0 | PROGRAM SUPPORT |
| PENGUIN CLUB | ||||||||
| 1 UNIVERSITY PLAZA | YOUNGSTOWN | OH | 445550001 | 237301468 | 501(C)(3) | $6,150 | $0 | PROGRAM SUPPORT |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| SHREVE COMMUNITY CHURCH | ||||||||
| 430 N MAIN ST | HUBBARD | OH | 44676 | 346531010 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT |
| ST MICHAEL THE ARCHANGEL PARISH | ||||||||
| 750 BRIGHT RD | FINDLAY | OH | 458406946 | 344434729 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| ST ROSE CHURCH | ||||||||
| 48 MAIN ST | GIRARD | OH | 44420 | 341602641 | 501(C)(3) | $6,250 | $0 | PROGRAM SUPPORT |
| ST TERESA OF CALCUTTA PARISH | ||||||||
| 3020 REEVES RD NE | WARREN | OH | 44483 | 530196617 | 501(C)(3) | $19,300 | $0 | PROGRAM SUPPORT |
| WARREN CITY LOCAL SCHOOLS | ||||||||
| 3104 FOSTER DR NE | WARREN | OH | 444835646 | 341923001 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| YAMPA VALLEY STREAM IMPROVEMENT CHARITABLE TRUST | ||||||||
| 1041 LINCOLN AVE 300 | STEAMBOAT SPRINGS | CO | 80477 | 841018137 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| YOUNGSTOWN AREA CHAMBER FOUNDATION | ||||||||
| 100 E FEDERAL ST SUITE 500 | YOUNGSTOWN | OH | 44503 | 340633650 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| TRAILHEAD CHRISTIAN CHURCH | ||||||||
| 20 TRAILHEAD VIEW DR | TOWNSEND | MT | 59644 | 383652829 | 501(C)(3) | $307,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS INFORMATION PROVIDED BY GRANT RECIPIENTS DETAILING HOW GRANT FUNDS WERE USED. THE BOARD RESERVES THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION WHENEVER THEY DEEM IT REASONABLE AND APPROPRIATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN HELMICK | ||||||||||||||
| CHAIRMAN | $0 | $1,219,171 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,781 | $0 | $1,247,952 | $0 | $0 |
| MARK WENICK | ||||||||||||||
| VICE CHAIRMAN | $0 | $539,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,019 | $0 | $569,883 | $0 | $0 |
| TROY ADAIR | ||||||||||||||
| TREASURER | $0 | $519,901 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,431 | $0 | $546,332 | $0 | $0 |
| AMBER WALLACE | ||||||||||||||
| SECRETARY | $0 | $460,937 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,541 | $0 | $475,478 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,826,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON CONTRIBUTION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES FARMERS TRUST COMPANY TO PROCESS AND SELL NON-CASH CONTRIBUTIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EACH OF THE FOUNDATION DIRECTORS SERVES AS AN OFFICER OF FARMERS NATIONAL BANC CORPORATION, A BANK HOLDING COMPANY AND SOLE MEMBER OF THE FARMERS CHARITABLE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS FARMERS NATIONAL BANC CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | FARMERS NATIONAL BANC CORPORATION HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION OPEN FOR PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FARMERS NATIONAL BANC CORPORATION | |||||||||
| 20 S BROAD ST | CANFIELD | OH | 44406 | 341371693 | BANK HOLDING COMPANY | OH | N/A | C | 0 |
| FARMERS NATIONAL BANK | |||||||||
| 20 S BROAD ST | CANFIELD | OH | 44406 | 340214400 | BANK | OH | N/A | C | 0 |
| FARMERS TRUST COMPANY | |||||||||
| 20 S BROAD ST | CANFIELD | OH | 44406 | 341853512 | TRUST COMPANY | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |