GREENE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY COMMUNITY FOUNDATION (EIN 31-1751001)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202313139349302891
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T12:38:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311386543 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSTREET AND COMPANY INC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 REGENCY RIDGE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45459 | 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 | 311751001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 9374582064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W SECOND ST | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9374582064 | PhoneNum |
| Signature | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN BRADSTREET CPA | PreparerPersonNm |
| PTIN | P00446929 | PTIN |
| Phone | 9374363133 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD MARRINAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W SECOND ST | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,455,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENEGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 624 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,078,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,820,240 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,101,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,721 | PYOtherRevenueAmt |
| CY Other Revenue | $48,753 | CYOtherRevenueAmt |
| PY Total Revenue | $4,190,925 | PYTotalRevenueAmt |
| CY Total Revenue | $2,278,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,141,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,904,848 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,584 | PYOtherExpensesAmt |
| CY Other Expenses | $764,884 | CYOtherExpensesAmt |
| PY Total Expenses | $3,848,637 | PYTotalExpensesAmt |
| CY Total Expenses | $2,669,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$391,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,838,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,873,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $499,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,338,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,196,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,489,653 | ExpenseAmt |
| Grant | $1,904,848 | GrantAmt |
| Desc | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS, AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,489,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD MARRINAN | PersonNm |
| Phone | 9374582064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W SECOND ST | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW PAULEY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE NEWTON | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAIGE SHARBAUGH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BARTLETT | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MARRINAN | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BAIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN DAUTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DILLAPLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GERARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HARKLEROAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUSSIE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KAPPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN NICHOLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN O'SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PFEIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON PIFER-JENKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED PUMROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STADNICAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA MEYER O'ROURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD HOLLISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ANDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $93,027 | FundraisingAmt |
| All Other Contributions | $1,727,213 | AllOtherContributionsAmt |
| Noncash Contributions | $107,668 | NoncashContributionsAmt |
| Total Contributions | $1,820,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,902 | TotalRevenueColumnAmt |
| Exclusion | $515,902 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$106,825 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,825 | TotalRevenueColumnAmt |
| Exclusion | -$106,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,922 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PASS THROUGH INCOME | $10,597 | $10,597 |
| MISCELLANEOUS INCOME | $1,234 | $1,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,070 | TotalRevenueColumnAmt |
| Exclusion | $420,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,467 | TotalAmt |
| Program Services | $1,711,467 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,381 | TotalAmt |
| Program Services | $193,381 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,967 | TotalAmt |
| Program Services | $55,973 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $6,997 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,147 | TotalAmt |
| Program Services | $280,117 | ProgramServicesAmt |
| Management And General | $35,015 | ManagementAndGeneralAmt |
| Fundraising | $35,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,743 | TotalAmt |
| Program Services | $35,795 | ProgramServicesAmt |
| Management And General | $4,474 | ManagementAndGeneralAmt |
| Fundraising | $4,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,600 | TotalAmt |
| Program Services | $18,880 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,285 | TotalAmt |
| Program Services | $11,427 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $201,574 | $161,260 | $20,157 | $20,157 |
| MANAGEMENT & GENERAL | $33,875 | $33,875 | ||
| ANNUAL LUNCHEON | $6,376 | $5,100 | $638 | $638 |
| MISCELLANEOUS | $3,400 | $2,720 | $340 | $340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,732 | TotalAmt |
| Program Services | $2,489,653 | ProgramServicesAmt |
| Management And General | $106,977 | ManagementAndGeneralAmt |
| Fundraising | $73,102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,228,021 | BOYAmt |
| EOY | $698,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,636 | BOYAmt |
| EOY | $695,441 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,783 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,254,586 | BOYAmt |
| EOY | $20,767,021 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,756 | BOYAmt |
| EOY | $609,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,818 | BOYAmt |
| EOY | $102,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,838,070 | BOYAmt |
| EOY | $22,873,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,165 | BOYAmt |
| EOY | $676,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,415 | BOYAmt |
| EOY | $676,943 | 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 | $25,338,655 | BOYAmt |
| EOY | $22,196,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,338,655 | BOYAmt |
| EOY | $22,196,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,838,070 | BOYAmt |
| EOY | $22,873,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$391,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,749,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$990 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $6,466,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,524,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,820,240 | CurrentTaxYearAmt |
| Total | $20,639,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,466,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,524,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,820,240 | CurrentTaxYearAmt |
| Total | $20,639,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,639,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,096,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,902 | CurrentTaxYearAmt |
| Total | $3,459,932 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$103,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$383,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$236,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$517,203 | CurrentTaxYearMinus1YearAmt |
| Total | -$1,240,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,853 | CurrentTaxYearAmt |
| Total | $13,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,872,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FORM K-1 & MISCELLANEOUS 13,506 | ExplanationTxt |
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 | 208 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,727,213 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,904,848 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,161,043 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,987,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $409,077 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350,147 | AdministrativeExpensesAmt |
| End Year Balance | $13,046,366 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,143,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,097,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $253,316 | AdministrativeExpensesAmt |
| End Year Balance | $12,987,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,155,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,147,223 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $159,182 | AdministrativeExpensesAmt |
| End Year Balance | $12,143,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,249,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,048,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $142,547 | AdministrativeExpensesAmt |
| End Year Balance | $11,155,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,067,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$691,281 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $126,669 | AdministrativeExpensesAmt |
| End Year Balance | $9,249,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,783 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITY | $677,743 |
| SALES TAX PAYABLE | $234 |
| CREDIT CARD PAYABLE | -$1,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $676,943 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,305,932 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $27,862 | OtherRevenueAmt |
| Revenue Not Reported | $27,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,278,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,278,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,697,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,862 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,669,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,669,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 27,862 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 27,862 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUNG'S BIKE | Event1Nm |
| Gross Receipts Event1 | $100,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,959 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,854 | OtherDirectExpensesEvent1Amt |
| Event2 | GCCF GOLF | Event2Nm |
| Gross Receipts Event2 | $57,003 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,598 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,410 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $157,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,784 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,598 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,922 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| 4 PAWS FOR ABILITY | |||||||||
| 207 DAYTON AVENUE | XENIA | OH | 45385 | 311625484 | 501C3 | $23,877 | SUP SVC ANIMAL PROG | ||
| AIR FORCE MUSEUM FOUNDATION | |||||||||
| PO BOX 1903 1100 SPAATZ ST | WRIGHT PATTERSON AFB | OH | 45433 | 310668800 | 501C3 | $42,500 | SUP & BUILD NEW PROG | ||
| ALABAMA EDUCATIONAL TELEVISION COMM | |||||||||
| 2112 11TH AVE S SUITE 400 | BIRMINGHAM | AL | 35205 | 636000619 | 501C3 | $7,605 | VIDEOS FOR EDUCATION | ||
| ALEY UNITED METHODIST CHURCH | |||||||||
| 4143 KEMP RD | BEAVERCREEK | OH | 45431 | 310967411 | 501C3 | $12,330 | GENERAL OPERATING | ||
| ALZHEIMER'S ASSOC MIAMI VALLEY | |||||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | 311031867 | 501C3 | $22,650 | GENERAL OPERATING | ||
| BAPTIST MID-MISSIONS | |||||||||
| PO BOX 308011 | CLEVELAND | OH | 44130 | 452782333 | 501C3 | $6,000 | GENERAL OPERATING | ||
| BEAVERCREEK CITY SCHOOLS | |||||||||
| 3040 KEMP RD | BEAVERCREEK | OH | 45431 | 311346666 | 501C3 | $14,465 | LESSEN BURDEN OF GOV | ||
| BEAVERCREEK DEPT OF PARKS AND REC | |||||||||
| 789 ORCHARD STREET | BEAVERCREEK | OH | 45434 | 311545269 | 170C1 | $10,853 | PICKLEBALL COURTS/ED | ||
| BEAVERCREEK TWP PARK DISTRICT | |||||||||
| 1851 DAYTON XENIA RD | BEAVERCREEK | OH | 45434 | 311545269 | 170C1 | $154,643 | LESSEN BURDEN OF GOV | ||
| BELLBROOK LACROSSE CLUB INC | |||||||||
| 1866 WINDING BROOK WAY | XENIA | OH | 45385 | 920308274 | 501C3 | $27,282 | SPORTS EDUCATION | ||
| BELLBROOK SUGARCREEK SCHOOLS | |||||||||
| 3757 UPPER BELLBROOK RD | BELLBROOK | OH | 45305 | 316000978 | 170C1 | $26,317 | ED/LESS BURD OF GOVT | ||
| BELLBROOK SUGARCREEK PARK DISTRICT | |||||||||
| 2751 WASHINGTON MILL RD | BELLBROOK | OH | 45305 | 311102523 | 170C1 | $15,275 | MILITARY VETERAN ST | ||
| BRIGID'S PATH INC | |||||||||
| 3601 S DIXIE DR | MORAINE | OH | 45439 | 471200761 | 501C3 | $6,850 | GENERAL OPERATING | ||
| CARE USA | |||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | 311685039 | 501C3 | $7,000 | AID HUMANITARIAN EFF | ||
| CEDAR CLIFF EDUCATION CENTER | |||||||||
| 248 N MAIN ST | CEDARVILLE | OH | 453148541 | 237208430 | 501C3 | $22,647 | ED/LESS BURD OF GOVT | ||
| CITY OF BEAVERCREEK | |||||||||
| 1368 RESEARCH PARK DRIVE | BEAVERCREEK | OH | 45432 | 310973149 | 170C1 | $6,765 | VAN MAINTENANCE | ||
| CITY OF FAIRBORN | |||||||||
| 44 WEST HEBBLE AVE | FAIRBORN | OH | 45324 | 316001510 | 170C1 | $59,966 | FIREWORKS/FESTIVALS | ||
| CITY OF XENIA | |||||||||
| 107 EAST MAIN ST | XENIA | OH | 45385 | 316000133 | 170C1 | $27,675 | FIREWORKS/FESTIVALS | ||
| FAMILY VIOLENCE PREVENTION CENTER | |||||||||
| 380 BELLBROOK AVENUE | XENIA | OH | 45385 | 310992401 | 501C3 | $6,150 | GENERAL OPERATING | ||
| FAIRBORN CITY SCHOOLS | |||||||||
| 306 WHITTIER AVE | FAIRBORN | OH | 45324 | 316000731 | 170C1 | $27,532 | BOOKS/SUPPLIES/EDU | ||
| FEED THE CREEK | |||||||||
| 3455 DAYTON XENIA RD | BEAVERCREEK | OH | 45432 | 611746906 | 501C3 | $5,650 | FOOD RELIEF | ||
| FEEDING AMERICA | |||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | 592116576 | 501C3 | $8,000 | FOOD RELIEF | ||
| GLEN HELEN ASSOCIATION | |||||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 310963193 | 501C3 | $20,200 | PRESERV/CONSERV | ||
| GREENE CTY BD OF DEV DISABILITIES | |||||||||
| 245 N VALLEY RD | XENIA | OH | 45385 | 316000271 | 170C1 | $5,587 | TOYS/CLOTHING | ||
| GREENE COUNTY CAREER CENTER | |||||||||
| 532 INNOVATION DRIVE | XENIA | OH | 45385 | 310681697 | 170C1 | $6,400 | TOOLS/EDU MATERIALS | ||
| GREENE COUNTY EDU SVC CENTER | |||||||||
| 360 EAST ENON ROAD | YELLOW SPRINGS | OH | 45387 | 311040111 | 170C1 | $57,865 | GENERAL OPERATING | ||
| GREENE COUNTY JUVENILE COURT | |||||||||
| 635 DAYTON XENIA ROAD | XENIA | OH | 45385 | 316000271 | 170C1 | $7,309 | JUVENILE PROGRAMS | ||
| GREENE COUNTY PARKS AND TRAILS | |||||||||
| 635 DAYTON XENIA RD | XENIA | OH | 45385 | 316000271 | 170C1 | $6,634 | SHELTER SUPPLIES | ||
| GREENEVIEW LOCAL SCHOOLS | |||||||||
| 4 SOUTH CHARLESTON ROAD | JAMESTOWN | OH | 45335 | 316005976 | 170C1 | $60,000 | STEM PROGRAM | ||
| JDRF SOUTHWEST OHIO CHAPTER | |||||||||
| 8035 HOLBROOK RD SUITE 210 | CINCINNATI | OH | 45236 | 231907729 | 501C3 | $22,500 | GENERAL OPERATING | ||
| LIBERTY AVIATION INTL RESCUE | |||||||||
| 16 NEWBURY PLACE | NAPLES | FL | 34104 | 872362688 | 501C3 | $7,000 | SUPPORT EVACUATIONS | ||
| LITTLE MIAMI WATERSHED NETWORK | |||||||||
| PO BOX 23 | BELLBROOK | OH | 45305 | 882334595 | 501C3 | $116,344 | CONSERV/WATERWAYS | ||
| MICHAEL'S HOUSEDAYTON CHILDRENS | |||||||||
| 1016 RAINBOW COURT | FAIRBORN | OH | 45324 | 310672132 | 501C3 | $15,700 | MEDICINES/PROGRAMS | ||
| OHIO GOVERNOR'S IMAGINATION LIBRARY | |||||||||
| 2168 SUTTER PKWY | DUBLIN | OH | 43016 | 841826095 | 501C3 | $36,249 | BOOKS/EDUCATION | ||
| OHIO MASONIC HOME FOUNDATION | |||||||||
| 2655 WEST NATIONAL ROAD | SPRINGFIELD | OH | 45504 | 320186721 | 501C3 | $7,500 | SUPPORT FOR PROGRAMS | ||
| PATTERSON PARK CHURCH | |||||||||
| 3655 E PATTERSON RD | DAYTON | OH | 45430 | 310669900 | 501C3 | $20,000 | GENERAL OPERATING | ||
| PEACE EVANGELICAL LUTHERAN CHURCH | |||||||||
| 3530 DAYTON-XENIA RD | BEAVERCREEK | OH | 45342 | 310926918 | 501C3 | $7,000 | GENERAL OPERATING | ||
| PINK RIBBON GIRLS INC | |||||||||
| 32 E MAIN STREET | TIPP CITY | OH | 45371 | 320020270 | 501C3 | $15,400 | SUPP CANCER PATIENTS | ||
| PLAY FOR PAYNE FOUNDATION | |||||||||
| 613 SOUTH KELSEYS WAY | DAYTON | OH | 45440 | 873768535 | 501C3 | $26,245 | SUPP BRAIN INJURIES | ||
| SHOES 4 THE SHOELESS | |||||||||
| PO BOX 41655 | DAYTON | OH | 45441 | 273371811 | 501C3 | $6,500 | SHOES FOR POOR | ||
| SHRINERS CHILDREN'S OHIO | |||||||||
| 1 CHILDRENS PLAZA - 2 WEST | DAYTON | OH | 45404 | 362193608 | 501C3 | $6,000 | SUPPORT PROGRAMS | ||
| SOUTH COMMUNITY INC | |||||||||
| 3095 KETTERING BLVD | DAYTON | OH | 45439 | 310842585 | 501C3 | $22,500 | GENERAL OPERATING | ||
| ST MATTHEW EVANGELICAL LUTHERAN CH | |||||||||
| 5566 CHAMBERSBURG RD | DAYTON | OH | 45424 | 316053126 | 501C3 | $37,000 | GENERAL OPERATING | ||
| TCN BEHAVIORAL HEALTH SVCS | |||||||||
| 452 WEST MARKET STREET | XENIA | OH | 45385 | 311305635 | 501C3 | $25,000 | MENTAL HEALTH PRGMS | ||
| THE DAYTON FOUNDATION | |||||||||
| 1401 S MAIN STREET 100 | DAYTON | OH | 45409 | 316027287 | 501C3 | $175,890 | GENERAL OPERATING | ||
| UNITED REHABILITATION SERVICES | |||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501C3 | $22,500 | GENERAL OPERATING | ||
| VILLAGE OF CLIFTON | |||||||||
| PO BOX 27 | CLIFTON | OH | 45316 | 310979253 | 170C1 | $29,995 | RENOVATION | ||
| VILLAGE OF JAMESTOWN | |||||||||
| 84 SEAMAN DRIVE | JAMESTOWN | OH | 45335 | 316006901 | 501C3 | $15,574 | FOOD/MEDICINE | ||
| WELLSPRING BAPTIST CHURCH | |||||||||
| 2094 OH 73 | WAYNESVILLE | OH | 45068 | 460672030 | 501C3 | $8,702 | GENERAL OPERATING | ||
| WOLF HOLLOW WILDLIFE REHAB CENTER | |||||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | 911265913 | 501C3 | $8,000 | GENERAL OPERATING | ||
| WRIGHT STATE UNIVERSITY FOUNDATION | |||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 237019799 | 170C1 | $6,000 | FOOD PANTRY | ||
| XENIA COMMUNITY SCHOOLS | |||||||||
| 819 COLORADO AVE | XENIA | OH | 45385 | 316001022 | 170C1 | $177,290 | PROJECT/EDU/SPORTS | ||
| XENIA TOWNSHIP | |||||||||
| 8 BRUSH ROW ROAD | XENIA | OH | 45385 | 316000264 | 170C1 | $8,738 | EQUIPMENT | ||
| YELLOW SPRINGS COMMUNITY FOUNDATION | |||||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | 237372791 | 501C3 | $5,000 | SUICIDE PREVENTION | $6,311 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 126 | RecipientCnt |
| Cash Grant | $193,381 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE AND GRANTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. "DISTRIBUTIONS FROM THE GREENE COUNTY COMMUNITY FOUNDATION MAY NOT BE USED TO PROVIDE SUBSTANTIAL RETURN BENEFITS TO ADVISORS, DONOR AGENTS, DONORS OR MEMBERS OF THEIR FAMILIES. THE GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR DISTRIBUTIONS TO ASSURE THESE WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ASSETS MAY BE DIRECTED BY DONORS, OR THE ACCOUNT SUCCESSORS WHEN APPLICABLE, TO ONE OR MORE PRE-APPROVED LOCAL AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH RESOURCES INCLUDING GUIDESTAR. THIS IS A DATABASE AS AN INITIATIVE OF PHILANTHROPIC RESEARCH INC. (WWW.GUIDESTAR.ORG), ITSELF AS A PUBLIC CHARITY. CHARITABLE ORGANIZATIONS MUST BE CONSIDERED PUBLIC CHARITIES UNDER CODE SECTION 509(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. DISTRIBUTIONS ALSO IN CERTAIN INSTANCES CAN BE MADE FOR OTHER EXEMPT PURPOSES, BUT THESE WILL BE SUBJECT TO REVIEW AND APPROVAL BY THE GREENE COUNTY COMMUNITY FOUNDATION. DISTRIBUTIONS REQUIRE A DISBURSEMENT REQUEST FORM. ANY MATCHING FORM, PLEDGE CARD, REMITTANCE ENVELOPE OR OTHER PAPERWORK TO BE FORWARDED WITH GRANTS SHOULD ACCOMPANY THE FORM (EMAILS, FAXES AND NOTES WITH REFERENCES TO SOME VERBAL INSTRUCTIONS ARE ATTACHED TO THE FORM.) THE DISBURSEMENT REQUEST FORM GENERALLY WILL BE PROCESSED AND DISTRIBUTIONS WILL BE MADE TO THE CHARITABLE ORGANIZATIONS ON MONDAY THROUGH THURSDAY OF EACH WEEK WITH THE EXCEPTION OF HOLIDAYS. ADDITIONAL PROCESSING TIME MAY BE REQUIRED IF THE REQUESTED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS DO NOT APPEAR TO BE PREAPPROVED BY THE GREENE COUNTY COMMUNITY FOUNDATION IDENTIFIED THROUGH OTHER RESOURCES. CERTAIN REQUESTS ADDITIONALLY MAY REQUIRE A MINIMUM OF THREE BUSINESS DAYS FOR ASSETS TO BE AVAILABLE FOR DISTRIBUTION. THE GREENE COUNTY COMMUNITY FOUNDATION WILL ATTEMPT TO PUBLISH A LIST OF CERTAIN PRE-APPROVED AFFILIATES OR COMPONENTS FOR RECOMMENDATIONS AT THE ANNUAL LUNCHEON MEETING. DONORS, HOWEVER, MAY SELECT CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH OTHER RESOURCES. DONORS MAY CHOOSE TO RECOMMEND DISTRIBUTIONS OVER A PERIOD OF TIME (E.G., ANNUAL GRANTS OF A CERTAIN AMOUNT FOR A CERTAIN NUMBER OF YEARS OR QUARTERLY PAYMENTS UNTIL COMMITMENTS ARE COMPLETED WITH CERTAIN AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS). THE INSTRUCTIONS FOR FUTURE DISTRIBUTIONS MAY BE REFLECTED ON THE DISBURSEMENT REQUEST FORM. THE DESIGNATED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS, AND THE AMOUNTS AND DATES OF THE RECOMMENDATIONS, MUST BE IDENTIFIED BY THE DONORS. GRANTS WILL NOT BE PROCESSED MORE FREQUENTLY THAN ON A MONTHLY BASIS. THE GREENE COUNTY COMMUNITY FOUNDATION CANNOT DISTRIBUTE THE NONDEDUCTIBLE PORTION OF "CONTRIBUTIONS" TO ENTITIES OR INDIVIDUALS FOR A PRODUCT OR SERVICE OF MORE THAN NOMINAL VALUE (SUCH AS DINNERS, PARTICIPATION IN GOLF TOURNAMENTS, TICKETS, ETC.). DISTRIBUTIONS FOR CERTAIN PRIVATE FOUNDATIONS AND MOST FRATERNAL ORGANIZATIONS ALSO ARE PROHIBITED PER CHANGES MADE BY THE PENSION PROTECTION ACT OF 2006. GRANTS ADDITIONALLY MAY NOT BE USED FOR ANY PRIVATE BENEFIT (SUCH AS SCHOOL TUITION OR TICKETS) OR FOR POLITICAL ACITIVITES OR CAMPAIGNS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,668 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE GREENE COUNTY COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBMISSION PER RESOLUTION BY THE FINANCE COMMITTEE AS THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS, OFFICERS, AND VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | RECORDS INCLUDE INFORMATION MADE OR MAINTAINED BY THE GREENE COUNTY COMMUNITY FOUNDATION REGARDLESS OF THE FORMAT OR MEDIUM OF THE RECORDS EXCEPT THE "DONOR PROFILE" REMAIN REASONABLY ACCESSIBLE DURING NORMAL OFFICE HOURS. |
| FORM 990, PART XI, LINE 9 | FORM K-1 NONDEDUCTIBLE EXPENSES -990 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING REALTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W SECOND STREET | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROP REHAB | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCCF | BusinessNameLine1Txt |