DIEBOLD FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIEBOLD FOUNDATION (EIN 34-1757351)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-11
- IRS object ID
- 202232849349100533
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-11T15:46:58-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341757351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIEBOLD FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O STEPHANIE LAMP-TREASURY 9-C-20 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIEB | BusinessNameControlTxt |
| Phone | 3306082329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EXECUTIVE PARKWAY | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH RADIGAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3306082329 | PhoneNum |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | RADIGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L GROVES | PreparerPersonNm |
| PTIN | P00234463 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2022-10-04 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,891,769 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $61,199 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,199 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $894,760 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,290,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $894,760 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $25,611 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,611 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $981,570 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $981,570 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,920 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,460 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,460 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,646 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,646 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,390 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,390 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,956 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,496 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,460 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $422,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $422,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $453,906 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,496 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $424,410 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $527,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $952,074 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $30,128 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $113,110 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $113,110 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,887,759 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,384,224 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,662,139 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $330,281 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $330,281 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $116,520 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,248,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,827,615 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,891,769 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,248,168 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,827,615 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,248,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,827,615 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,248,168 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,827,615 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,248,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $527,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $51,783 | OtherIncreasesAmt |
| Subtotal | $7,827,615 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,827,615 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $1,289,564 | $395,515 | $894,049 | $894,049 | |
| CAPITAL GAINS DIVIDENDS | $711 | $711 | $711 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $894,760 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,234 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,234 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,234 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,296 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $22,296 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,062 | OverpaymentAmt |
| Applied To ES Tax | $9,062 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306082329 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EXECUTIVE PARKWAY | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LEANORA GRIFFIN | ||||||||
| 50 EXECUTIVE PARKWAY | HUDSON | OH | 44236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY HOOVER | ||||||||
| 50 EXECUTIVE PARKWAY | HUDSON | OH | 44236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN LEIKEN | ||||||||
| 50 EXECUTIVE PARKWAY | HUDSON | OH | 44236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELIZABETH RADIGAN | ||||||||
| 50 EXECUTIVE PARKWAY | HUDSON | OH | 44236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES BARNA | ||||||||
| 50 EXECUTIVE PARKWAY | HUDSON | OH | 44236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,787,319 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,907 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,845,226 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,845,226 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $132,678 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,712,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $435,627 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $435,627 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,234 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,234 | TotalTaxAmt |
| Distributable Before Adj | $422,393 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $422,393 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $422,393 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $424,410 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $424,410 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $422,393 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $20,746 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $20,746 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $424,410 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $422,393 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,017 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,763 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $20,746 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,017 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,017 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DONNA MCCUTCHAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EXECUTIVE PARKWAY | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3304127317 | RecipientPhoneNum |
| Form And Info And Materials | THE ORGANIZATION MUST BE A 501(C)(3). THEY MUST ALSO SUBMIT THEIR REQUEST ON THEIR LETTERHEAD. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AKRON GAY COMMUNITY ENDOWMENT FUND CO AKRON COMMUNITY FOUNDATION | ||||||||
| 345 W CEDAR STREET | AKRON | OH | 44307 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| ARBOR DAY FOUNDATION | ||||||||
| P O BOX 80208 | LINCOLN | NE | 68501 | NONE | PC | 15,000 TREES IN THE GREENTREES PROJECT | $15,000 | |
| CANTON REGIONAL CHAMBER OF COMMERCE | ||||||||
| 222 MARKET AVENUE NORTH | CANTON | OH | 44702 | NONE | PC | GENERAL OPERATIONS | $2,950 | |
| CLEVELAND METROPOLITAN BAR FOUNDATION | ||||||||
| 1375 EAST 9TH STREET FLOOR 2 | CLEVELAND | OH | 441141785 | NONE | PC | GENERAL OPERATIONS | $20,000 | |
| CLEVELAND RAPE CRISIS CENTER | ||||||||
| 1228 EUCLID AVE SUITE 200 | CLEVELAND | OH | 44115 | NONE | PC | GENERAL OPERATIONS | $10,000 | |
| DIEBOLD EMPLOYEE CHARITABLE FUND | ||||||||
| C/O KEYBANK 4900 TIEDEMAN OH-01-49- | BROOKLYN | OH | 44144 | NONE | PC | GENERAL OPERATIONS | $22,000 | 150 |
| DIVERSITY CENTER OF NORTHEAST OHIO | ||||||||
| 3659 GREEN ROAD SUITE 220 | CLEVELAND | OH | 44122 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| HOUSEPROUD ATLANTA | ||||||||
| 410 ENGLEWOOD AVE | ATLANTA | GA | 30315 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| HUDSON DIVERSITY EQUITY & INCLUSION CO HUDSON COMMUNITY FOUNDATION | ||||||||
| 49 E MAIN STREET | HUDSON | OH | 44236 | NONE | PC | GENERAL OPERATIONS | $15,000 | |
| JRC LEARNING CENTER | ||||||||
| 1731 GRACE AVE NE | CANTON | OH | 44705 | NONE | PC | CAPITAL CAMPAIGN TO BUILD AN EARLY CHILDHOOD EDUCATION/ ADULT DAY CARE CENTER IN CANTON OHIO | $8,000 | |
| LEGAL AID SOCIETY OF CLEVELAND | ||||||||
| 1223 WEST SIXTH ST | CLEVELAND | OH | 44113 | NONE | PC | GENERAL OPERATIONS | $8,000 | |
| OPERATION HOPE | ||||||||
| 2025 STOCKES BLVD | CLEVELAND | OH | 44106 | NONE | PC | GENERAL OPERATIONS | $125,000 | |
| PHYSICIANS FOR HUMAN RIGHTS | ||||||||
| 256 WEST 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATIONS | $15,000 | |
| SCHOLARSHIP AMERICA | ||||||||
| ONE SCHOLARSHIP WAY - PO BOX 297 | ST PETER | MN | 56082 | NONE | PC | GENERAL OPERATIONS | $42,000 | |
| TREVOR PROJECT | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | PC | IN SUPPORT OF WORK PROVIDING CRISIS INTERVENTION AND SUICIDE PREVENTION SERVICES TO THE LGBTQ COMMUNITY | $25,000 | |
| UNITED WAY OF GREATER STARK COUNTY | ||||||||
| 4825 HIGBEE AVENUE NW - SUITE 101 | CANTON | OH | 44718 | NONE | PC | GENERAL OPERATIONS | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $422,950 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,199 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $894,760 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARADIGM EQUITIES I LIQUIDATING TRUST | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,611 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $981,570 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $981,570 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,920 | Amt |
| Net Investment Income | $1,460 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,460 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARITABLE MULTI ASSET FUND - PASS THROUGH | StockNm |
| EOY Book Value | $7,384,224 | EOYBookValueAmt |
| EOYFMV | $8,662,139 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PARADIGM EQTYS I LIQUIDATING TR HEDGE FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $330,281 | BookValueAmt |
| EOYFMV | $116,520 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DEDUCTION | Desc |
| Revenue And Expenses Per Books | $10,390 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $10,390 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARADIGM EQUITIES I LIQUIDATING TRUST | Desc |
| Revenue And Expenses Per Books | $25,611 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $25,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,611 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX TIMING DIFFERENCE | Desc |
| Amt | $51,783 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEES FOR TRUST SERVICES | CategoryTxt |
| Amt | $17,646 | Amt |
| Net Investment Income | $17,646 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |