THE COMMUNITY FOUNDATION OF DELAWARE COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF DELAWARE COUNTY (EIN 31-1450786)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349310160
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:08:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311450786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BAKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6147642332 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY M MOSELEY | PreparerPersonNm |
| PTIN | P00116760 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRIS BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,424,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELAWARECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,610,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,620,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,176,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $668,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,629 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,939 | CYOtherRevenueAmt |
| PY Total Revenue | $6,756,665 | PYTotalRevenueAmt |
| CY Total Revenue | $3,259,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,722,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,726,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,060 | PYOtherExpensesAmt |
| CY Other Expenses | $243,423 | CYOtherExpensesAmt |
| PY Total Expenses | $2,253,162 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,503,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $946,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,022,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,255,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,829,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,081,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,379,890 | ExpenseAmt |
| Grant | $1,379,890 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,834 | ExpenseAmt |
| Grant | $346,834 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,726,724 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | CHRIS BAKER | PersonNm |
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE STE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEOFFREY KUNKLER | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM WATERS | ||||||
| VICE-CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MERRELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON BECKMAN | ||||||
| ASSISTANT SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKWELL JONES | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BULL | ||||||
| ASSISTANT TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CUBBERLY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA HUTCHINSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK REINHARD | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH COPELAND | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE JENKINS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY MACDOWELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA TARPEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BAKER | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $114,722 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $215,660 | FundraisingAmt |
| All Other Contributions | $2,405,118 | AllOtherContributionsAmt |
| Noncash Contributions | $443,247 | NoncashContributionsAmt |
| Total Contributions | $2,620,778 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,186 | TotalRevenueColumnAmt |
| Exclusion | $458,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,323,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,113,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,037 | TotalRevenueColumnAmt |
| Exclusion | $210,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,939 | TotalRevenueColumnAmt |
| Exclusion | -$29,939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,259,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,284 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,890 | TotalAmt |
| Program Services | $1,379,890 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,834 | TotalAmt |
| Program Services | $346,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,722 | TotalAmt |
| Management And General | $93,599 | ManagementAndGeneralAmt |
| Fundraising | $21,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,806 | TotalAmt |
| Management And General | $157,306 | ManagementAndGeneralAmt |
| Fundraising | $35,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,728 | TotalAmt |
| Management And General | $8,753 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,511 | TotalAmt |
| Management And General | $19,998 | ManagementAndGeneralAmt |
| Fundraising | $4,513 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,092 | TotalAmt |
| Management And General | $104,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399 | TotalAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,248 | TotalAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,470 | TotalAmt |
| Management And General | $11,470 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906 | TotalAmt |
| Management And General | $20,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,556 | TotalAmt |
| Management And General | $38,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,212 | TotalAmt |
| Management And General | $18,212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638 | TotalAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Management And General | $4,080 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRAINING | $5,150 | $5,150 |
| MISCELLANEOUS EXPENSES | $4,668 | $4,668 |
| DUES AND SUBSCRIPTIONS | $3,176 | $3,176 |
| MOVING EXPENSES | $1,431 | $1,431 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,914 | TotalAmt |
| Program Services | $1,726,724 | ProgramServicesAmt |
| Management And General | $523,079 | ManagementAndGeneralAmt |
| Fundraising | $63,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,486 | BOYAmt |
| EOY | $7,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,385 | BOYAmt |
| EOY | $3,183,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158 | BOYAmt |
| EOY | $15,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,065,741 | BOYAmt |
| EOY | $16,896,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,916 | BOYAmt |
| EOY | $59,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274 | BOYAmt |
| EOY | $86,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,022,460 | BOYAmt |
| EOY | $20,255,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207 | BOYAmt |
| EOY | $10,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,655 | BOYAmt |
| EOY | $158,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,303 | BOYAmt |
| EOY | $174,170 | 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 | $22,829,157 | BOYAmt |
| EOY | $20,081,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,829,157 | BOYAmt |
| EOY | $20,081,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,022,460 | BOYAmt |
| EOY | $20,255,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $946,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,694,130 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,610,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,778 | CurrentTaxYearAmt |
| Total | $13,104,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,610,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,778 | CurrentTaxYearAmt |
| Total | $13,104,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,296,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,807,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,186 | CurrentTaxYearAmt |
| Total | $1,854,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,959,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61140 | 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 | 64 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 117 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,768,855 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $889,808 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,130,142 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $628,977 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,553,362 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,527,813 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038 | DepreciationAmt |
| Book Value | $9,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,575 | DepreciationAmt |
| Book Value | $5,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133 | DepreciationAmt |
| Book Value | $367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENT LIABILITIES | Desc |
| Amt | $158,588 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$383,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,694,130 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $51,299 | OtherRevenueAmt |
| Revenue Not Reported | -$3,642,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,259,062 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,259,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,364,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,312,914 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,312,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 51,299. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 51,299. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $237,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,360 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,262 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $237,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,360 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,262 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,299 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPHA GROUP OF DELAWARE | |||||||||||
| 1000 ALPHA DRIVE | DELAWARE | OH | 43015 | 310810220 | 501(C)(3) | $12,000 | $0 | N/A | N/A | ALPHA COMMUNITY INCLUSION FOR MEMBERS W/DEVELOPMENTAL DISABILITIES | |
| AMERICAN RED CROSS OF DELAWARE COUNTY | |||||||||||
| 995 E BROAD ST | COLUMBUS | OH | 43205 | 530196605 | 501(C)(3) | $23,500 | $0 | N/A | N/A | GRANTS TO SUPPORT COMMUNITY BLOOD DRIVES | |
| ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION | |||||||||||
| 6075 THE CORNERS PARKWAY STE 100 | NORCROSS | GA | 30092 | 300047132 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GRANT FOR THE MICHAEL C. KRAFT SCHOLARSHIP FUND | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847410567 | 237147797 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SEMI ANNUAL GRANT | |
| BIG BROTHERS BIG SISTERS | |||||||||||
| 1855 E DUBLIN-GRANVILLE ROAD-1ST | COLUMBUS | OH | 43229 | 310968026 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GRANT FOR BIG BROTHERS BIG SISTERS PROGRAMS IN DELAWARE COUNTY | FLOOR |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||||||
| 7480 NEW ALBANY-CONDIT RD | NEW ALBANY | OH | 43054 | 942494324 | 501(C)(3) | $16,675 | $0 | N/A | N/A | GRANT TO SUPPORT TRAINING FOR COMPANION DOGS AND CLIENTS | |
| CENTRAL OHIO SYMPHONY | |||||||||||
| POST OFFICE BOX 619 | DELAWARE | OH | 43015 | 311009672 | 501(C)(3) | $7,285 | $0 | N/A | N/A | GRANT TO SUPPORT COMMUNITY CONNECTIONS PERFORMANCES IN DELAWARE COUNTY | |
| CITY OF DELAWARE | |||||||||||
| 1 SOUTH SANDUSKY STREET | DELAWARE | OH | 43015 | GOVT | $20,000 | $0 | N/A | N/A | DELAWARE IS AN OHIO MAGAZINE BEST HOMETOWN AND A TOP 50 BEST PLACE TO LIVE IN AMERICA. | ||
| COLUMBUS HUMANE | |||||||||||
| 3015 SCIOTO-DARBY EXECUTIVE CT | HILLIARD | OH | 43026 | 314379492 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| COMMON GROUND FREE STORE | |||||||||||
| 193 EAST CENTRAL AVENUE | DELAWARE | OH | 43015 | 542185851 | 501(C)(3) | $5,832 | $0 | N/A | N/A | EVENING OF GENEROSITY CONTIBUTION AND GRANT DISTRIBUTION | |
| DELAWARE CITY SCHOOL DISTRICT | |||||||||||
| 74 WEST WILLIAM ST | DELAWARE | OH | 43015 | 316400446 | $156,159 | $0 | N/A | N/A | 2020 ED DEVELOPMENT PAYMENTS | ||
| DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE | |||||||||||
| 190 WEST WINTER STREET | DELAWARE | OH | 43015 | 311167624 | 501(C)(3) | $17,500 | $0 | N/A | N/A | 2022 CONTRIBUTION TOWARD THE FUND'S $50,000 PLEDGE COMMITMENT MADE IN SUPPORT OF THE CASTLE'S 30TH ANNIVERSARY. | |
| DELAWARE COUNTY HISTORICAL SOCIETY | |||||||||||
| 2690 STRATFORD ROAD | DELAWARE | OH | 43015 | 316041853 | 501(C)(3) | $29,559 | $0 | N/A | N/A | SPONSORSHIP OF HAYES DAY AND GENERAL OPERATING SUPPORT | |
| DELAWARE COUNTY HOUSING ALLIANCE | |||||||||||
| 74 W WILLIAM ST | DELAWARE | OH | 43015 | 871624036 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GRANT FOR HOUSING STUDY | |
| DELAWARE SPEECH AND HEARING CENTER | |||||||||||
| 494 WEST CENTRAL AVENUE | DELAWARE | OH | 43015 | 310739192 | 501(C)(3) | $8,900 | $0 | N/A | N/A | GRANT TO SUPPORT THE PURCHASE OF OCCUPATIONAL THERAPY EQUIPMENT AND GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS | |||||||||||
| PP BOX 14301 | CINCINNATI | OH | 45250 | 364730420 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| FAMILY PROMISE OF DELAWARE COUNTY | |||||||||||
| 39 NORTH WASHINGTON STREET | DELAWARE | OH | 43015 | 352341272 | 501(C)(3) | $25,500 | $0 | N/A | N/A | GRANT FOR BATHROOM REPAIR AND REMODELING AND GRANT FOR FUNDING FOR A SHELTER DIVERSION PROGRAM | |
| GIRLS ON THE RUN CENTRAL OHIO | |||||||||||
| 1145-L CHESAPEAKE AVE | COLUMBUS | OH | 43212 | 320256159 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GRANT FOR TEAMS AT DELAWARE COUNTY ELEMENTARY AND MIDDLE SCHOOLS | |
| GRACE CLINIC OF DELAWARE OHIO | |||||||||||
| 40 SOUTH FRANKLIN STREET | DELAWARE | OH | 43015 | 270415624 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GRSNT TO BE USED FOR SPACE EXPANSION | |
| HUMANE SOCIETY OF DELAWARE COUNTY | |||||||||||
| 4920 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | 310956829 | 501(C)(3) | $16,100 | $0 | N/A | N/A | GRANT TO FUND MEDICAL MONITORING EQUIPMENT AND DEVICES | |
| LIFECARE ALLIANCE | |||||||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | 314379494 | 501(C)(3) | $19,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| LSS FAITH MISSION | |||||||||||
| 500 W WILSON-BRIDGE ROAD-SUITE 245 | WORTHINGTON | OH | 43085 | 310809759 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||||||
| 500 W WILSON-BRIDGE ROAD-SUITE 245 | COLUMBUS | OH | 43085 | 314412586 | 501(C)(3) | $27,000 | $0 | N/A | N/A | GRANT TO SUPPORT FOOD PURCHASES AND FUND FOOD DISTRIBUTIONS TO DELAWARE COUNTY RESIDENTS | |
| MID-OHIO FOOD COLLECTIVE | |||||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 310865343 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI ANNUAL GRANT | |
| OHIO NORTHERN UNIVERSITY | |||||||||||
| OFFICE OF FINANCIAL AID 525 SOUTH | ADA | OH | 45810 | 344429091 | 501(C)(3) | $45,000 | $0 | N/A | N/A | GRANT TO NURSING SCHOLARSHIP FOR 2022-2023 ACADEMIC YEAR $25,000; GRANT FOR OPERATING SUPPORT OF THE METZGER NATURE CENTER $20,000 | MAIN STREET |
| OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS | |||||||||||
| 6220 E DUBLIN-GRANVILLE RD | NEW ALBANY | OH | 43054 | 311427001 | 501(C)(3) | $30,000 | $0 | N/A | N/A | LIFETOWN LUNCHEON 2022 SPONSORSHIP AND CHARITABLE PORTION OF THE SPONSORSHIP | |
| PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO | |||||||||||
| PO BOX 962 138 JOHNSON DRIVE | DELAWARE | OH | 43015 | 311019655 | 501(C)(3) | $39,900 | $0 | N/A | N/A | GRANT FOR EVICTION PREVENTION AND UTILITY ASSISTANCE AND SEMI ANNUAL GRANT | |
| POWELL ANIMAL WELFARE SOCIETY (PAWS) | |||||||||||
| PO BOX 211 | POWELL | OH | 43065 | 263518961 | 501(C)(3) | $10,588 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| RECREATION UNLIMITED FOUNDATION | |||||||||||
| 7700 PIPER ROAD | ASHLEY | OH | 43003 | 316055518 | 501(C)(3) | $17,000 | $0 | N/A | N/A | GRANT TO SUPPORT WEEKEND, SUMMER RESIDENTIAL AND DAY CAMP | |
| SALVATION ARMY CENTRAL OHIO | |||||||||||
| 340 LAKE STREET | DELAWARE | OH | 43015 | 362167910 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| SHRINERS HOSPITALS FOR CHILDREN CINCINNATIKENTUCKY | |||||||||||
| 3229 BURNET AVENUE | CINCINNATI | OH | 452293095 | 362193608 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| SOURCEPOINT | |||||||||||
| 800 CHESHIRE RD | DELAWARE | OH | 43015 | 311354284 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GRANT TO PURCHASE RE-THERM OVENS FOR MEALS ON WHEELS | |
| STEPHEN SILLER TUNNEL TO TOWERS | |||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,500 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| STOCKHANDS HORSES FOR HEALING | |||||||||||
| 3788 OLENTANGY RIVER RD | DELAWARE | OH | 43015 | 465760727 | 501(C)(3) | $8,584 | $0 | N/A | N/A | GENERAL OPERATING | |
| STRATFORD ECOLOGICAL CENTER | |||||||||||
| PO BOX 211 | POWELL | OH | 43065 | 311312879 | 501(C)(3) | $16,500 | $0 | N/A | N/A | GRANT TO SUPPORT COMMUNITY GIVING GARDENS | |
| TURNING POINT | |||||||||||
| PO BOX 875 | MARION | OH | 433010875 | 310935117 | 501(C)(3) | $8,900 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| UNITYPOINT HEALTH - DES MOINES FOUNDATION | |||||||||||
| 1415 WOODLAND AVENUE SUITE E-200 | DES MOINES | IA | 50309 | 421467682 | 501(C)(3) | $50,000 | $0 | N/A | N/A | RESTRICTED GRANT FOR UNITY POINT HEALTH FOSTER CARE CLINIC, 1415 WOODLAND AVE SUITE E-200, DES MOINES, IA | |
| USO | |||||||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | 131610451 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| VOLUNTEERS OF AMERICA OHIO & INDIANA | |||||||||||
| 1776 EAST BROAD STREET | COLUMBUS | OH | 43203 | 340861121 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| WANAKE CAMP AND RETREAT CENTER | |||||||||||
| 9463 MANCHESTER AVE SW | BEACH CITY | OH | 44608 | 341220984 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNDESIGNATED | |
| WHITE LILY CHAPEL | |||||||||||
| 20 S MAIN STREET | ASHLEY | OH | 43003 | 250964885 | 501(C)(3) | $7,150 | $0 | N/A | N/A | GRANT FOR CARING IS SHARING AND THURSDAY PROGRAM | |
| WORLD FOOD PRIZE FOUNDATION | |||||||||||
| 100 LOCUST STREET | DES MOINES | IA | 503092506 | 421356715 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL OPERATING | |
| WOUNDED WARRIORS PROJECT INC | |||||||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $6,000 | $0 | N/A | N/A | SEMI-ANNUAL GRANT | |
| OLENTANGY EDUCATION FOUNDATION | |||||||||||
| PO BOX 130 | LEWIS CENTER | OH | 43035 | 311312620 | 501(C)(3) | $16,759 | $0 | N/A | N/A | GRANT FOR THE REPRESENTATIVE STAFFING EXPERIENCE | |
| OHIO FARM BUREAU FEDERATION | |||||||||||
| 280 N HIGH ST 6TH FLOOR | COLUMBUS | OH | 432188228 | 311781473 | 501(C)(3) | $11,500 | $0 | N/A | N/A | BENEFIT IN THE BARN SPONSORSHIP | |
| WORTHINGTON PRESBYTERIAN CHURCH | |||||||||||
| 773 HIGH STREET | COLUMBUS | OH | 43085 | 314391227 | 501(C)(3) | $13,000 | $0 | N/A | N/A | FOR OPERATING EXPENSES | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||||||
| PO BOX 710811 | COLUMBUS | OH | 43271 | 311145986 | 501(C)(3) | $14,500 | $0 | N/A | N/A | DEAN'S CHARITY STEER SHOW FOR GENE SMITH TO OSU FOUNDATION | |
| HELPLINE | |||||||||||
| 11 N FRANKLIN ST | DELAWARE | OH | 43015 | 310858350 | 501(C)(3) | $5,190 | $0 | N/A | N/A | TO BE USED TO FACILITATE VOLUNTEER PROJECTS IN 55+ LIVING COMMUNITIES TO REDUCE LONELINESS AND ISOLATION. | |
| MACEDONIA WORLD BAPTIST MISSIONS INC | |||||||||||
| PO BOX 519 | BRASELTON | GA | 30517 | 581539464 | 501(C)(3) | $6,700 | $0 | N/A | N/A | FOR OPERATING EXPENSES | |
| CALVARY BIBLE BAPTIST CHURCH | |||||||||||
| 1419 LINN HIPSHER ROAD | MARION | OH | 43302 | 310907728 | 501(C)(3) | $11,600 | $0 | N/A | N/A | FOR OPERATING EXPENSES | |
| GRACE POINT COMMUNITY CHURCH | |||||||||||
| 2393 PEACHBLOW ROAD | LEWIS CENTER | OH | 43035 | 311715450 | 501(C)(3) | $8,800 | $0 | N/A | N/A | OPERATING FUND | |
| THE NATURE CONSERVANCY | |||||||||||
| 6375 RIVERSIDE DRIVE | DUBLIN | OH | 43017 | 530242652 | 501(C)(3) | $180,000 | $0 | N/A | N/A | FOR OPERATING EXPENSES | |
| TMP ENTERPRISES INC | |||||||||||
| 2028 EAST BROAD RIPPLE AVE | INDIANAPOLIS | IN | 46220 | 352083290 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| PELOTONIA | |||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 43215 | 824997087 | 501(C)(3) | $6,200 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FRIENDS OF HISTORIC SHARON HIGH SCHOOL AND COMMUNITY CENTER INC | |||||||||||
| 5457 MAIER AVE SW | RIVERSIDE | IA | 52327 | 872733556 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONTRIBUTION TO THE FRIENDS OF SC HS FOR THEIR COMMUNITY CENTER | |
| ORANGE TOWNSHIP | |||||||||||
| 1680 E ORANGE ROAD | LEWIS CENTER | OH | 43035 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ORANGE TOWNSHIP VETERANS MEMORIAL | ||
| A KID AGAIN | |||||||||||
| 281 CRAMER CREEK CT | DUBLIN | OH | 43017 | 311440073 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GRANT TO FUND FAMILY ADVENTURES FOR CHILDREN WITH LIFE-THREATENING ILLNESS | |
| CROSSROADS OAKLEY | |||||||||||
| 3500 MADISON ROAD | CINCINNATI | OH | 45209 | 561615957 | 501(C)(3) | $7,000 | $0 | N/A | N/A | I'M IN CAMPAIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. | GrantTypeTxt |
| Recipient | 174 | RecipientCnt |
| Cash Grant | $346,834 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. SCHOLARSHIPS AWARDED REQUIRE OFFICIAL TRANSCRIPTS. THE FOUNDATION MAINTAINS APPLICATION, LETTER OF AWARD, TRANSCRIPTS, CHECK PAYMENT COPY AND THANK YOU. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $358,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL & FMV | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS 990 IS REVIEWED BY THE BOARD TREASURER AND ASSISTANT TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE OFFERED A FINAL COPY OF THE DOCUMENT IN PRINT OR ELECTRONIC FORM BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES | THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |