CAVALIERS YOUTH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAVALIERS YOUTH FOUNDATION (EIN 81-2738604)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202433129349302188
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T12:41:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCPACOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812738604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVALIERS YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVA | BusinessNameControlTxt |
| Phone | 2164202000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER CT | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIC BARLAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2164202000 | PhoneNum |
| Signature | 2024-11-05 | 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 | PARGAT SINGH | PreparerPersonNm |
| PTIN | P02184330 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIC BARLAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER CT | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,938,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBA.COM/CAVALIERS/COMMUNITY/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE CAVALIERS COMMUNITY FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP AND LIFE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $959,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,178,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$247,732 | PYOtherRevenueAmt |
| CY Other Revenue | -$140,515 | CYOtherRevenueAmt |
| PY Total Revenue | $712,041 | PYTotalRevenueAmt |
| CY Total Revenue | $1,037,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $536,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $819,558 | 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 | $244,739 | PYOtherExpensesAmt |
| CY Other Expenses | $245,163 | CYOtherExpensesAmt |
| PY Total Expenses | $781,406 | PYTotalExpensesAmt |
| CY Total Expenses | $1,064,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $948,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,024,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $795,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $768,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,015,535 | ExpenseAmt |
| Grant | $819,558 | GrantAmt |
| Desc | THE CAVALIERS YOUTH FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. A SUBSET OF THE CAVALIERS YOUTH FOUNDATION IS THE MONSTERS COMMUNITY FOUNDATION WHICH SUPPORTS NORTHEAST OHIO PROGRAMS THAT POSITIVELY IMPACT THE AREAS OF EDUCATION, YOUTH HOCKEY, HEALTH & WELLNESS, AND BASIC NEEDS. | Desc |
| Total Program Service Expenses | $1,015,535 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 166 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG MURRAY | PersonNm |
| Phone | 2164202000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CENTER COURT | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NIC BARLAGE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFANIE MEADE | ||||||
| VICE PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEG MURRAY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERTA LEE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BJ EVANS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CLAYTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GRANNEMANN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEN KOMOROSKI | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $865,640 | FundraisingAmt |
| All Other Contributions | $312,749 | AllOtherContributionsAmt |
| Noncash Contributions | $59,375 | NoncashContributionsAmt |
| Total Contributions | $1,178,389 | TotalContributionsAmt |
| Fundraising Gross Income | $96,039 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $865,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,173 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$436,134 | TotalRevenueColumnAmt |
| Exclusion | -$436,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $664,565 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $368,946 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,619 | TotalRevenueColumnAmt |
| Exclusion | $295,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,037,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$140,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,558 | TotalAmt |
| Program Services | $819,558 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Management And General | $18,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,486 | TotalAmt |
| Management And General | $30,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAM EXPEN | Desc |
| Total | $195,977 | TotalAmt |
| Program Services | $195,977 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,721 | TotalAmt |
| Program Services | $1,015,535 | ProgramServicesAmt |
| Management And General | $49,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,759 | BOYAmt |
| EOY | $947,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,486 | BOYAmt |
| EOY | $76,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,245 | BOYAmt |
| EOY | $1,024,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,187 | BOYAmt |
| EOY | $82,384 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352 | BOYAmt |
| EOY | $152,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,539 | BOYAmt |
| EOY | $255,236 | 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 | $795,706 | BOYAmt |
| EOY | $768,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,706 | BOYAmt |
| EOY | $768,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,245 | BOYAmt |
| EOY | $1,024,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,847 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $438,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,389 | CurrentTaxYearAmt |
| Total | $3,130,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,389 | CurrentTaxYearAmt |
| Total | $3,130,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $335,495 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,794,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,904 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,066 | CurrentTaxYearMinus1YearAmt |
| Total | $468,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,609,348 | TotalSupportAmt |
| Public Support CY170 | 0.77440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42530 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,698,853 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,437 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $611,542 | OtherRevenueAmt |
| Revenue Not Reported | $660,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,037,874 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,037,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,725,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,437 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $611,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $660,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,064,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,064,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP. AS OF DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 79,369. SPECIAL EVENT EXPENSES 532,173. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 79,369. SPECIAL EVENT EXPENSES 532,173. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AND GOLD GALA | Event1Nm |
| Gross Receipts Event1 | $961,679 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $865,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,039 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $96,039 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $436,134 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $961,679 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $865,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,039 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $96,039 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $436,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,173 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$436,134 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $664,565 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $289,577 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $79,369 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $664,565 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $289,577 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $79,369 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $368,946 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $295,619 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO LICENSE IS NEEDED TO CONDUCT A RAFFLE IN OHIO SINCE THE ORGANIZATION IS A 501(C)(3). | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI COLVIN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER COURT | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST SUITE 4B | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| ADAPTIVE SPORTS PROGRAM OF OHIO | ||||||||
| 100 KURZEN RD N | DALTON | OH | 44618 | 271144442 | 501(C)(3) | $25,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CHILDREN'S HUNGER ALLIANCE | ||||||||
| 2800 EUCLID AVE STE 510 | CLEVELAND | OH | 44115 | 237303509 | 501(C)(3) | $25,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| ANTI DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | 131818723 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| BATTERED WOMEN SHELTER | ||||||||
| 974 E MARKET ST | AKRON | OH | 44305 | 341249342 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| BEAT THE STREETS CLEVELAND | ||||||||
| 7621 OLD ROCKSIDE RD | INDEPENDENCE | OH | 44134 | 473182471 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| BEECH BROOK | ||||||||
| 3737 LANDER RD | CLEVELAND | OH | 44124 | 340714597 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| BELIEVE IN DREAMS | ||||||||
| 26300 CEDAR RD STE 1105 | BEACHWOOD | OH | 44122 | 471382653 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| BOYS AND GIRLS CLUBS | ||||||||
| OF NORTHEAST OHIO 4111 PEARL AVENUE | LORAIN | OH | 44055 | 341856214 | 501(C)(3) | $25,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CATHOLIC CHARITIEESFATIMA FAMILY CENTER | ||||||||
| 6600 LEXINGTON AVE | CLEVELAND | OH | 44103 | 341318541 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CHILDREN'S MUSEUM OF CLEVELAND | ||||||||
| 3813 EUCLID | CLEVELAND | OH | 44115 | 341360267 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CHN HOUSING PARTNERS FKA CLEVELAND HOUSING NETWORK INC | ||||||||
| 2999 PAYNE AVE SUITE 134 | CLEVELAND | OH | 44114 | 341346763 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CITY YEAR INC | ||||||||
| PO BOX 412755 | BOSTON | ME | 022412755 | 222882549 | 501(C)(3) | $25,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CLEVALND KIDS BOOK BANK | ||||||||
| 3635 PERKINS AVE | CLEVELAND | OH | 44114 | 475553602 | 501(C)(3) | $15,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CLEVELAND HOCKEY BOOSTER CLUB | ||||||||
| 7090 GREENWOOD ST | INDEPENDENCE | OH | 44131 | 341868102 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| EFFECTIVE LEADERSHIP ACADEMY | ||||||||
| 4480 RICHMOND RD | WARRENSVILLE HTS | OH | 44128 | 263385437 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| ESPERANZA INC | ||||||||
| 3104 W 25TH STREET FLOOR 4 | CLEVELAND | OH | 44109 | 341403492 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| FOOTPATH FOUNDATION | ||||||||
| PO BOC 110210 | CLEVELAND | OH | 44111 | 475560117 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| GIRLS ON THE RUN OF GRATER SUMMIT | ||||||||
| 8929 BRECKSVILLE ROAD - REAR UNIT | BRECKSVILLE | OH | 44141 | 470991498 | 501(C)(3) | $15,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| GOOD KNIGHTS INC | ||||||||
| 24154 OH 511 | WELLINGTON | OH | 44090 | 851470144 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| HUNGER NETWORK OF GREATER CLEVELAND | ||||||||
| 4415 EUCLID AVENUE SUITE 110 | CLEVELAND | OH | 44103 | 341810545 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| JESSIE REES FOUNDATION | ||||||||
| 9 STUDEBARER | IRVINE | CA | 92618 | 451836440 | 501(C)(3) | $16,852 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| JOURNEY CENTER FOR SAFETY & HEALING | ||||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 341278377 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| KIDS PLAY INTERNATIONAL INC | ||||||||
| 541 MAPLE DR | PARK CITY | UT | 84098 | 461799380 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| NATIONAL INVENTORS HALL OF FAME INC | ||||||||
| 3701 HIGHLAND PARK NW | CANTON | OH | 44720 | 341580038 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT | ||||||||
| 2511 CLARK AVENUE | CLEVELAND | OH | 44109 | 341805510 | 501(C)(3) | $50,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| CLEVELAND CLINIC | ||||||||
| 10201 CARNEGIE AVE | CLEVELAND | OH | 44106 | 912153073 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| OPEN DOORS INC | ||||||||
| 1427 E 36TH ST STE 4206A | CLEVELAND | OH | 44114 | 043697716 | 501(C)(3) | $25,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| REFRESH COLLECTIVE | ||||||||
| 5409 DETROIT AVENUE | CLEVELAND | OH | 44102 | 473138601 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| SHOES AND CLOTHES FOR KIDS | ||||||||
| 3500 LORAIN AVE SUITE 301 | CLEVELAND | OH | 44113 | 341554285 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| SPECIAL OLYMPICS INC | ||||||||
| 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | 520889518 | 501(C)(3) | $11,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| TALESPINNER CHILDRENS THEATRE INC | ||||||||
| 1305 W 80TH ST STE 214 | CLEVELAND | OH | 44102 | 453334641 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| TEACHING CLEVELAND FOUNDATION | ||||||||
| 4146 GILES RD | MORELAND HILLS | OH | 44022 | 452975374 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| SEEDS OF LITERACY | ||||||||
| 3104 W 25TH ST 3RD FL | CLEVELAND | OH | 44109 | 200884284 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| THE POSSE FOUNDATION INC | ||||||||
| 14 WALL STREET SUITE 8A-60 | NEW YORK | NY | 10005 | 133840394 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| THE TURN | ||||||||
| ONE GOLFVIEW LANE | NORTH OLMSTED | OH | 44070 | 346519665 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| THRIVE SCHOLARS | ||||||||
| 75 FEDERAL STREET SUITE 1250 | BOSTON | MA | 02110 | 455619310 | 501(C)(3) | $15,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | $23,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| VINEYARD COMMUNITY CHURCH | ||||||||
| 1928 EAST 300TH STREET | WICKLIFFE | OH | 44092 | 341422707 | 501(C)(3) | $20,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| YOUTH CHALLENGE | ||||||||
| 800 SHARON DRIVE | WESTLAKE | OH | 44145 | 341396825 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| ZENWORKS YOGA | ||||||||
| 33595 BAINBRIDGE RD STE 105A | SOLON | OH | 44139 | 462901085 | 501(C)(3) | $10,000 | $0 | SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CAVALIERS YOUTH FOUNDATION RECEIVES GRANT APPLICATIONS FROM EACH ORGANIZATION APPLYING FOR FUNDING. THE BOARD MEMBERS AND MANAGEMENT REVIEW EACH APPLICATION AND DETERMINE IF THE ORGANIZATION SATISFIES THE REQUIREMENTS INDICATED BY THE FOUNDATION; ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN NORTHEASTERN OHIO, FUNDING WILL BE USED TO FUND THEIR PROGRAM ACTIVITIES, THE ORGANIZATION'S PROGRAM ACTIVITIES CORRELATE WITH THE FOUNDATION'S EXEMPT PURPOSE, AND MUST BE A QUALIFIED TAX-EXEMPT ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 2360 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OF THE DIRECTORS AND OFFICERS EXCEPT LAURA GRANNEMANN ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THE HUMAN RESOURCE DEPARTMENT OF THE CAVALIERS OPERATING CO., LLC MAKES NOTE OF ANY POSSIBLE CONFLICTS AND ENFORCE THE POLICY WHEN DISCUSSING OR VOTING ON ANY ITEM THAT A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT WITH. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO PROCESSES HAVE CHANGED. |