SPRINGFIELD FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD FOUNDATION (EIN 31-6030764)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349307480
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:03:13-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST MAIN STREET SUITE 500 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316030764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRINGFIELD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 9373248773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N LIMESTONE ST STE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CAREY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9373248773 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | CAREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW SHROYER | PreparerPersonNm |
| PTIN | P00737986 | PTIN |
| Phone | 9373992000 | PhoneNum |
| Preparation | 2022-11-11 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N LIMESTONE ST STE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,922,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPRINGFIELDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOR ADVANCEMENT AND SUPPORT OF EDUCATION, WELFARE SERVICES, RECREATION, FINE ARTS, HEALTH SERVICES AND ENHANCEMENT OF CHILDREN'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $120,313 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,112 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,905,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,196,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,332,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,722,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,510 | PYOtherRevenueAmt |
| CY Other Revenue | $28,822 | CYOtherRevenueAmt |
| PY Total Revenue | $5,441,396 | PYTotalRevenueAmt |
| CY Total Revenue | $10,170,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,976,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,671,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $548,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,563 | PYOtherExpensesAmt |
| CY Other Expenses | $552,696 | CYOtherExpensesAmt |
| PY Total Expenses | $3,944,555 | PYTotalExpensesAmt |
| CY Total Expenses | $3,772,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,496,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,397,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,337,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,865,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,026,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,763,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,310,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,101,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO RAISE, STRENGTHEN, AND DISTRIBUTE PERMANENT CHARITABLE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF CLARK COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,064,911 | ExpenseAmt |
| Grant | $2,671,989 | GrantAmt |
| Revenue | $236,660 | RevenueAmt |
| Desc | THE SPRINGFIELD FOUNDATION PARTNERS WITH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TO PROVIDE A PERMANENT SOURCE OF CHARITABLE CAPITAL TO IMPROVE THE QUALITY OF LIFE OF THOSE IN CLARK COUNTY, OHIO. THESE RESOURCES ARE STRENGTHENED THROUGH SOUND INVESTMENT AND DILIGENT STEWARDSHIP AND ARE DISTRIBUTED AS GRANTS TO NON-PROFIT ORGANIZATIONS AND AS SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE COMMUNITY. | Desc |
| Total Program Service Expenses | $3,064,911 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE DAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373248773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N LIMESTONE ST STE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARRELL KITCHEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA DAWSON-SCRUSE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN MOODY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE NEELY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY KAPP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NETTIE CARTER-SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNA BASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ROGERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LANTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY FLAX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUMERA UMERANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE LAMPE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BASIL FETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAPHAEL ALLEN | ||||||
| TRUSTEE - PART YEAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WELLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA RICE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE SHAFFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON FRANDSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL WILSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR JERMAIN MAYNARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED VANDER ROEST | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,618 | $0 | $32,619 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $40,000 | MembershipDuesAmt |
| Government Grants | $144,127 | GovernmentGrantsAmt |
| All Other Contributions | $6,012,843 | AllOtherContributionsAmt |
| Noncash Contributions | $1,108,454 | NoncashContributionsAmt |
| Total Contributions | $6,196,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 561000 | $164,629 | $164,629 |
| OPERATING ENDOWMENT | 561000 | $57,304 | $57,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,519 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,032,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,321,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,751,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,570,133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,570,133 | TotalRevenueColumnAmt |
| Exclusion | $1,570,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISC INCOME | 561000 | $14,727 | $14,727 | |
| LOSS ON INVESTMENT IN LLC | 900099 | $14,095 | $14,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,170,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,616,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,989 | TotalAmt |
| Program Services | $2,671,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,096 | TotalAmt |
| Program Services | $44,024 | ProgramServicesAmt |
| Management And General | $44,024 | ManagementAndGeneralAmt |
| Fundraising | $88,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,449 | TotalAmt |
| Program Services | $73,112 | ProgramServicesAmt |
| Management And General | $73,112 | ManagementAndGeneralAmt |
| Fundraising | $146,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Program Services | $2,821 | ProgramServicesAmt |
| Management And General | $2,821 | ManagementAndGeneralAmt |
| Fundraising | $5,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,146 | TotalAmt |
| Program Services | $8,786 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $17,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,303 | TotalAmt |
| Program Services | $8,326 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $16,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945 | TotalAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,002 | TotalAmt |
| Management And General | $25,002 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,205 | TotalAmt |
| Management And General | $138,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,672 | TotalAmt |
| Program Services | $3,918 | ProgramServicesAmt |
| Management And General | $3,918 | ManagementAndGeneralAmt |
| Fundraising | $7,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,849 | TotalAmt |
| Program Services | $4,963 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $9,923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,616 | TotalAmt |
| Program Services | $8,154 | ProgramServicesAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
| Fundraising | $16,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,288 | TotalAmt |
| Program Services | $10,572 | ProgramServicesAmt |
| Management And General | $10,572 | ManagementAndGeneralAmt |
| Fundraising | $21,144 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $2,034 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS FUND EXPE | $202,330 | $202,330 | ||
| OTHER | $42,614 | $10,654 | $10,654 | $21,306 |
| ANNUITY PAYMENTS | $9,625 | $9,625 | ||
| MAINTENANCE | $8,113 | $2,028 | $2,028 | $4,057 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,963 | TotalAmt |
| Program Services | $3,064,911 | ProgramServicesAmt |
| Management And General | $346,119 | ManagementAndGeneralAmt |
| Fundraising | $361,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,920 | BOYAmt |
| EOY | $3,315,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,817 | BOYAmt |
| EOY | $2,316,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,272 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,955 | BOYAmt |
| EOY | $20,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,989 | BOYAmt |
| EOY | $36,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,995,880 | BOYAmt |
| EOY | $72,037,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,386,947 | BOYAmt |
| EOY | $35,830,925 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,982 | BOYAmt |
| EOY | $266,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,252 | BOYAmt |
| EOY | $741,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,337,014 | BOYAmt |
| EOY | $116,865,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,640 | BOYAmt |
| EOY | $49,911 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,820 | BOYAmt |
| EOY | $344,611 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,550,357 | BOYAmt |
| EOY | $58,184,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,013 | BOYAmt |
| EOY | $184,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,026,830 | BOYAmt |
| EOY | $58,763,993 | 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 | $12,347,893 | BOYAmt |
| EOY | $14,192,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,962,291 | BOYAmt |
| EOY | $43,909,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,310,184 | BOYAmt |
| EOY | $58,101,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,337,014 | BOYAmt |
| EOY | $116,865,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,397,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,393,590 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,684,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,568,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,196,970 | CurrentTaxYearAmt |
| Total | $19,978,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,684,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,568,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,196,970 | CurrentTaxYearAmt |
| Total | $19,978,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,248,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,730,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,337,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,152,519 | CurrentTaxYearAmt |
| Total | $6,423,897 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,313 | CurrentTaxYearAmt |
| Total | $120,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,822 | CurrentTaxYearAmt |
| Total | $82,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,605,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $953,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61490 | 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 | 138 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 237 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,268,456 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,585,996 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,234,652 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,555,904 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,686,285 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $33,222,752 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,264,514 | BeginningYearBalanceAmt |
| Contributions | $5,021,556 | ContributionsAmt |
| Investment Earnings Or Losses | $9,123,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,014,231 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $616,662 | AdministrativeExpensesAmt |
| End Year Balance | $54,778,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,658,869 | BeginningYearBalanceAmt |
| Contributions | $1,747,172 | ContributionsAmt |
| Investment Earnings Or Losses | $4,440,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,842,224 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $739,626 | AdministrativeExpensesAmt |
| End Year Balance | $43,264,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,938,116 | BeginningYearBalanceAmt |
| Contributions | $1,336,360 | ContributionsAmt |
| Investment Earnings Or Losses | $6,202,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,177,407 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $640,789 | AdministrativeExpensesAmt |
| End Year Balance | $39,658,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,063,641 | BeginningYearBalanceAmt |
| Contributions | $2,373,205 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,126,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,787,772 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $584,097 | AdministrativeExpensesAmt |
| End Year Balance | $34,938,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,684,473 | BeginningYearBalanceAmt |
| Contributions | $3,028,126 | ContributionsAmt |
| Investment Earnings Or Losses | $4,585,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,651,221 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $583,606 | AdministrativeExpensesAmt |
| End Year Balance | $36,063,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24583 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75417 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,323 | DepreciationAmt |
| Book Value | $22,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,346 | DepreciationAmt |
| Book Value | $14,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,726 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RREEF AMERICAN REIT | $10,488,174 | F |
| PRIVATE EQUITY | $25,342,751 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,830,925 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENTS PAYABLE | Desc |
| Amt | $184,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,425,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,393,590 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,393,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,032,172 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,170,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,634,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,634,758 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,772,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE SPRINGFIELD FOUNDATION HOLDS AND DISBURSES FUNDS AS AN AGENT FOR SEVERAL ORGANIZATIONS. AGENCY FUNDS ARE CREATED BY LOCAL NONPROFIT ORGANIZATIONS THAT WISH TO TAKE ADVANTAGE OF OUR FINANCIAL MANAGEMENT AND ADMINISTRATIVE RESOURCES. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO PROVIDE A PERMANENT SOURCE OF CHARITABLE CAPITAL TO IMPROVE THE QUALITY OF LIFE OF THOSE IN CLARK COUNTY, OHIO THROUGH GRANTS TO CHARITABLE ORGANIZATIONS. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION CONSIDERS THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION PARTICIPATES IN CERTAIN INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THERE IS NO MATERIAL TAX LIABILITY AT YEAR END. THE FOUNDATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISION AND TAX-EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOWLING GREEN STATE UNIVERSITY | |||||||||
| 231 ADMINISTRATION BUILDING | BOWLING GREEN | OH | 43403 | 346007199 | GOVERNMENT | $15,250 | $0 | EDUCATION | |
| CAPITAL UNIVERSITY | |||||||||
| FINANCIAL AID OFFICE 1 COLLEGE AND | COLUMBUS | OH | 43209 | 314379435 | 501(C)(3) | $9,864 | $0 | EDUCATION | MAIN |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $6,975 | $0 | EDUCATION | |
| CATHOLIC CENTRAL HIGH SCHOOL | |||||||||
| 1200 E HIGH STREET | SPRINGFIELD | OH | 45505 | 237252047 | 501(C)(3) | $20,750 | $0 | EDUCATION | |
| CEDARVILLE UNIVERSITY | |||||||||
| 251 N MAIN STREET | CEDARVILLE | OH | 45314 | 310536647 | 501(C)(3) | $7,050 | $0 | EDUCATION | |
| CLARK STATE COMMUNITY COLLEGE | |||||||||
| PO BOX 570 | SPRINGFIELD | OH | 45501 | 310734597 | GOVERNMENT | $66,706 | $0 | EDUCATION | |
| CLIFF PARK HIGH SCHOOL | |||||||||
| 821 N LIMESTONE ST | SPRINGFIELD | OH | 43403 | 311757533 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| FLORIDA GULF COAST UNIVERSITY | |||||||||
| 10501 FCGU BOULEVARD SOUTH | FORT MYERS | FL | 33965 | 650403969 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| GEORGETOWN COLLEGE | |||||||||
| 400 EAST COLLEGE STREET | GEORGETOWN | KY | 40324 | 610444695 | 501(C)(3) | $11,000 | $0 | EDUCATION | |
| HEIDELBERG UNIVERSITY | |||||||||
| 310 E MARKET STREET UNIVERSITY HALL | TIFFIN | OH | 44883 | 344428219 | 501(C)(3) | $5,800 | $0 | EDUCATION | ROOM 114 |
| MIAMI UNIVERSITY | |||||||||
| 301 S CAMPUS AVE | OXFORD | OH | 45056 | 316402089 | GOVERNMENT | $11,325 | $0 | EDUCATION | |
| MIAMI VALLEY SCHOOL | |||||||||
| 5151 DENISE DR | DAYTON | OH | 45429 | 310591154 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| MISS PORTER'S SCHOOL | |||||||||
| 60 MAIN STREET | FARMINGTON | OH | 06032 | 060646786 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| OHIO NORTHERN UNIVERSITY | |||||||||
| 525 S MAIN STREET | ADA | OH | 45810 | 344429091 | 501(C)(3) | $7,725 | $0 | EDUCATION | |
| OHIO UNIVERSITY | |||||||||
| 020 CHUBB HALL | ATHENS | OH | 45701 | 316402113 | GOVERNMENT | $18,950 | $0 | EDUCATION | |
| RIDGEWOOD SCHOOL | |||||||||
| 2420 ST PARIS PIKE | SPRINGFIELD | OH | 45504 | 310558452 | 501(C)(3) | $15,566 | $0 | EDUCATION | |
| SINCLAIR COMMUNITY COLLEGE | |||||||||
| BUILDING 10 ROOM 016 444 WEST THIRD | DAYTON | OH | 45402 | 237032312 | 501(C)(3) | $8,650 | $0 | EDUCATION | ST |
| SMITH COLLEGE | |||||||||
| 33 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501(C)(3) | $41,000 | $0 | EDUCATION | |
| THE OHIO STATE UNIVERSITY | |||||||||
| LIMAFINANCIAL AID OFFICE 4240 | LIMA | OH | 45804 | 316401599 | 501(C)(3) | $68,735 | $0 | EDUCATION | CAMPUS DRIVE |
| UNIVERSITY OF ALABAMA | |||||||||
| 500 UNIVERSITY BOULEVARD EAST | TUSCALOOSA | AL | 35487 | 223012892 | GOVERNMENT | $6,000 | $0 | EDUCATION | |
| UNIVERSITY OF CINCINNATI | |||||||||
| PO BOX 210125 | CINCINNATI | OH | 45221 | 316000989 | GOVERNMENT | $10,050 | $0 | EDUCATION | |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | $19,950 | $0 | EDUCATION | |
| WITTENBERG UNIVERSITY | |||||||||
| PO BOX 720 | SPRINGFIELD | OH | 45501 | 310537177 | 501(C)(3) | $41,463 | $0 | EDUCATION | |
| WRIGHT STATE UNIVERSITY | |||||||||
| 130 STUDENT UNION 3640 COLONEL | DAYTON | OH | 45435 | 310732831 | GOVERNMENT | $48,814 | $0 | EDUCATION | GLENN HIGHWAY |
| 1159 SOUTH COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 562 E MAIN ST | SPRINGFIELD | OH | 45503 | 842668950 | 501(C)(3) | $95,000 | $0 | GENERAL SUPPORT | |
| ALPHA CHI OMEGA FOUNDATION | |||||||||
| 5939 CASTLE CREEK PKWY N DR | INDIANAPOLIS | IN | 46520 | 310949882 | 501(C)(3) | $5,134 | $0 | GENERAL SUPPORT | |
| ANIMAL WELFARE LEAGUE OF CLARK COUNTY | |||||||||
| 701 BASSWOOD DRIVE | SPRINGFIELD | OH | 45504 | 316060287 | 501(C)(3) | $7,550 | $0 | GENERAL SUPPORT | |
| AUTUMN TRAILS STABLE | |||||||||
| 2000 FOLK REAM RD | SPRINGFIELD | OH | 45502 | 811213652 | 501(C)(3) | $6,550 | $0 | GENERAL SUPPORT | |
| BE HOPE CHURCH | |||||||||
| PO BOX 28 | BELLEVUE | OH | 44811 | 831593960 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| CALVARY BAPTIST CHURCH | |||||||||
| PO BOX 180 | CALVARY | GA | 39829 | 582146146 | 501(C)(3) | $8,100 | $0 | GENERAL SUPPORT | |
| CENTRAL COMMUNITY CENTER INC | |||||||||
| 230 E HIGH ST | SPRINGFIELD | OH | 45505 | 823186491 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| CHILDREN'S HUNGER ALLIANCE | |||||||||
| 1105 SCHROCK AVENUE | COLUMBUS | OH | 43229 | 237303509 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CHILDREN'S RESCUE CENTER INC | |||||||||
| PO BOX 2 | SPRINGFIELD | OH | 45501 | 311368331 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| CITILOOKOUT | |||||||||
| 616 N LIMESTONE ST SECOND FLOOR | SPRINGFIELD | OH | 45503 | 261991074 | 501(C)(3) | $21,500 | $0 | GENERAL SUPPORT | |
| CLARK COUNTY DOG SHELTER | |||||||||
| 5201 URBANA RD | SPRINGFIELD | OH | 45502 | 316000132 | 501(C)(3) | $6,334 | $0 | GENERAL SUPPORT | |
| CLARK COUNTY JAIL CHAPLAINCY INC | |||||||||
| PO BOX 2086 | SPRINGFIELD | OH | 45501 | 311033777 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| CLARK COUNTY LITERACY COALITION | |||||||||
| 137 EAST HIGH STREET | SPRINGFIELD | OH | 45502 | 311266695 | 501(C)(3) | $25,591 | $0 | GENERAL SUPPORT | |
| CLARK COUNTY PUBLIC LIBRARY | |||||||||
| PO BOX 1080 201 S FOUNTAIN AVE | SPRINGFIELD | OH | 45501 | 316000681 | GOVERNMENT | $23,331 | $0 | GENERAL SUPPORT | |
| CLARK STATE FOUNDATION | |||||||||
| PO BOX 570 570 E LEFFEL LANE | SPRINGFIELD | OH | 45501 | 310937036 | 501(C)(3) | $81,100 | $0 | GENERAL SUPPORT | |
| CLARK STATE PERFORMING ARTS CENTER | |||||||||
| PO BOX 570 300 SOUTH FOUNTAIN | SPRINGFIELD | OH | 45501 | 310937036 | 501(C)(3) | $10,100 | $0 | GENERAL SUPPORT | AVENUE |
| COMMUNITY IMPROVEMENT CORPORATION OF SPFLD AND CLARK COUNTY | |||||||||
| 20 S LIMESTONE ST SUITE 100 | SPRINGFIELD | OH | 45502 | 237226470 | 501(C)(3) | $21,438 | $0 | GENERAL SUPPORT | |
| COVENANT PRESBYTERIAN CHURCH | |||||||||
| 201 N LIMESTONE ST | SPRINGFIELD | OH | 45502 | 310543269 | 501(C)(3) | $38,503 | $0 | GENERAL SUPPORT | |
| COVENANT UNITED METHODIST CHURCH | |||||||||
| 529 W JOHNNY LYTLE AVE | SPRINGFIELD | OH | 45506 | 311774803 | 501(C)(3) | $11,100 | $0 | GENERAL SUPPORT | |
| DAYTON CRAYONS TO CLASSROOMS | |||||||||
| 1750 WOODMAN DR | DAYTON | OH | 45420 | 261594574 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT | |
| DA2LJ INC | |||||||||
| 2301 VALLEY LOOP ROAD | SPRINGFIELD | OH | 45504 | 141947873 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| DAYTON CHILDREN'S HOSPITAL | |||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 311045247 | 501(C)(3) | $22,763 | $0 | GENERAL SUPPORT | |
| DEAF COMMUNITY RESOURCE CENTER INC | |||||||||
| 732 S LUDLOW ST | DAYTON | OH | 45402 | 205202136 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT | |
| DEVELOPMENTAL DISABILITIES OF CLARK COUNTY | |||||||||
| 2527 KENTON ST | SPRINGFIELD | OH | 45505 | 316000137 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT | |
| ENCOMPASS CONNECTION CENTER | |||||||||
| 616 N LIMESTONE ST SPRINGFIELD OH | SPRINGFIELD | OH | 45503 | 371485217 | 501(C)(3) | $5,733 | $0 | GENERAL SUPPORT | 45503 |
| ENON KNOB PRAIRIE UNITED CHURCH OF CHRIST | |||||||||
| 203 W MAIN ST | ENON | OH | 45323 | 311619746 | 501(C)(3) | $10,700 | $0 | GENERAL SUPPORT | |
| ENON UNITED METHODIST CHURCH | |||||||||
| 135 S HARRISON ST | ENON | OH | 45323 | 310818452 | 501(C)(3) | $83,123 | $0 | GENERAL SUPPORT | |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| FAWCO FOUNDATION | |||||||||
| 1817 PRAIRIE DUNES CT S | ANN ARBOR | MI | 48108 | 436075073 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| FELLOWSHIP CHRISTIAN CHURCH | |||||||||
| 2301 VALLEY LOOP RD | SPRINGFIELD | OH | 45504 | 510143176 | 501(C)(3) | $72,450 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH | |||||||||
| 638 S FOUNDATION AVE | SPRINGFIELD | OH | 45506 | 310558448 | 501(C)(3) | $10,160 | $0 | GENERAL SUPPORT | |
| FIRST CHRISTIAN CHURCH | |||||||||
| 3638 MIDDLE URBANA RD | SPRINGFIELD | OH | 45502 | 501(C)(3) | $12,250 | $0 | GENERAL SUPPORT | ||
| FRANKLINTON CYCLEWORKS | |||||||||
| 897 WEST BROAD STREET | COLUMBUS | OH | 43222 | 274196075 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE HARTMAN ROCK GARDEN | |||||||||
| 333 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | 463161498 | 501(C)(3) | $24,242 | $0 | GENERAL SUPPORT | |
| GAMMON HOUSE INC | |||||||||
| PO BOX 724 | SPRINGFIELD | OH | 45501 | 471214309 | 501(C)(3) | $9,597 | $0 | GENERAL SUPPORT | |
| GLEN HELEN ASSOCIATION | |||||||||
| 405 CORRY ST | YELLOW SPRINGS | OH | 45387 | 310963193 | 501(C)(3) | $19,900 | $0 | GENERAL SUPPORT | |
| GOODWILL EASTER SEALS OF THE GREATER MIAMI VALLEY | |||||||||
| 660 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310537112 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT | |
| GRACE EVANGELICAL LUTHERAN CHURCH | |||||||||
| 1801 ST PARIS PIKE | SPRINGFIELD | OH | 45504 | 316001693 | 501(C)(3) | $13,050 | $0 | GENERAL SUPPORT | |
| GREEK ORTHODOX CHURCH | |||||||||
| 1127 E HIGH STREET | SPRINGFIELD | OH | 45505 | 310973967 | 501(C)(3) | $18,863 | $0 | GENERAL SUPPORT | |
| GREEN ENVIRONMENTAL OUTREACH (GEO) | |||||||||
| 604 ZELLER DR | SPRINGFIELD | OH | 45503 | 850548427 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | |||||||||
| 115 W RIVERVIEW AVENUE | DAYTON | OH | 45405 | 311104456 | 501(C)(3) | $5,129 | $0 | GENERAL SUPPORT | |
| HIGH STREET CHURCH OF THE NAZARENE | |||||||||
| 1625 HIGH ST | SPRINGFIELD | OH | 45505 | 310985686 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | |
| HIGH STREET UNITED METHODIST CHURCH | |||||||||
| 230 E HIGH ST | SPRINGFIELD | OH | 45505 | 310549052 | 501(C)(3) | $26,147 | $0 | GENERAL SUPPORT | |
| HINDU COMMUNITY ORGANIZATION | |||||||||
| 1500 YANKEE PARK PL | DAYTON | OH | 45458 | 310945422 | 501(C)(3) | $11,100 | $0 | GENERAL SUPPORT | |
| INTERFAITH HOSPITALITY NETWORK | |||||||||
| 501 WEST HIGH STREET | SPRINGFIELD | OH | 45506 | 311315795 | 501(C)(3) | $28,269 | $0 | GENERAL SUPPORT | |
| JEFFERSON STREET OASIS COMMUNITY GARDEN | |||||||||
| PO BOX 2812 | SPRINGFIELD | OH | 45501 | 832865677 | 501(C)(3) | $7,250 | $0 | GENERAL SUPPORT | |
| JOB AND FAMILY SERVICES OF CLARK COUNTY | |||||||||
| 1345 LAGONDA AVENUE PO BOX 967A | SPRINGFIELD | OH | 45501 | 316000132 | GOVERNMENT | $9,505 | $0 | GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT MAD RIVER REGION | |||||||||
| PO BOX 1023 ONE SOUTH LIMESTONE ST | SPRINGFIELD | OH | 45501 | 310597416 | 501(C)(3) | $6,890 | $0 | GENERAL SUPPORT | |
| LEADERSHIP CLARK COUNTY | |||||||||
| PO BOX 1565 20 SOUTH LIMESTONE | SPRINGFIELD | OH | 45501 | 311428808 | 501(C)(3) | $9,857 | $0 | GENERAL SUPPORT | STREET SUITE 390 |
| MERCY HEALTH FOUNDATION CLARK AND CHAMPAIGN COUNTIES | |||||||||
| 100 WEST MCCREIGHT AVENUE SUITE 200 | SPRINGFIELD | OH | 45504 | 201072726 | 501(C)(3) | $40,634 | $0 | GENERAL SUPPORT | |
| NARAL PRO-CHOICE OHIO FOUNDATION | |||||||||
| 11811 SHAKER BLVD SUITE 210 | CLEVELAND | OH | 44120 | 311212322 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| NATIONAL TRAIL PARKS AND RECREATION DISTRICT | |||||||||
| 1301 MITCHELL BLVD | SPRINGFIELD | OH | 45503 | 316000056 | GOVERNMENT | $69,800 | $0 | GENERAL SUPPORT | |
| NEHEMIAH FOUNDATION | |||||||||
| P O BOX 3112 616 NORTH LIMESTONE | SPRINGFIELD | OH | 45501 | 311371691 | 501(C)(3) | $14,518 | $0 | GENERAL SUPPORT | STREET 3RD FLOOR |
| NEW NORTH STREET AME CHURCH HOUSING DEVELOPMENT | |||||||||
| 901 S CENTER ST | SPRINGFIELD | OH | 45505 | 310815823 | 501(C)(3) | $24,000 | $0 | GENERAL SUPPORT | |
| NORTH HAMPTON COMMUNITY CHURCH | |||||||||
| PO BOX 277 | NORTH HAMPTON | OH | 45349 | 311082326 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| OESTERLEN SERVICES FOR YOUTH INC | |||||||||
| 1918 MECHANICSBURG ROAD | SPRINGFIELD | OH | 45503 | 310536998 | 501(C)(3) | $8,950 | $0 | GENERAL SUPPORT | |
| OHIO EQUINE AND AGRICULTURAL ASSOCIATION | |||||||||
| 4122 LAYBOURNE ROAD | SPRINGFIELD | OH | 45505 | 383655657 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| OHIO'S COMMUNITY MERCY HOSPICE | |||||||||
| 1830 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | 310933339 | 501(C)(3) | $9,873 | $0 | GENERAL SUPPORT | |
| ON-THE-RISE | |||||||||
| 4177 DIALTON ROAD | SPRINGFIELD | OH | 45502 | 043750441 | 501(C)(3) | $9,951 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD SOUTHWEST OHIO REGION | |||||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 45219 | 310536688 | 501(C)(3) | $43,385 | $0 | GENERAL SUPPORT | |
| PREGNANCY RESOURCE CLINIC OF CLARK COUNTY | |||||||||
| 1010 S LIMESTONE ST | SPRINGFIELD | OH | 45505 | 311199270 | 501(C)(3) | $18,476 | $0 | GENERAL SUPPORT | |
| PREVENT BLINDNESS | |||||||||
| 1500 W THIRD AVENUE SUITE 200 | COLUMBUS | OH | 43212 | 363667121 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| PROJECT WOMAN | |||||||||
| 525 EAST HOME ROAD | SPRINGFIELD | OH | 45503 | 237391095 | 501(C)(3) | $17,548 | $0 | GENERAL SUPPORT | |
| ROCKING HORSE COMMUNITY HEALTH CENTER | |||||||||
| 651 SOUTH LIMESTONE STREET | SPRINGFIELD | OH | 45505 | 311593544 | 501(C)(3) | $20,729 | $0 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION | |||||||||
| 555 VALLEY STREET | DAYTON | OH | 45404 | 310964793 | 501(C)(3) | $7,600 | $0 | GENERAL SUPPORT | |
| ROTARY CLUB OF SPRINGFIELD OHIO FOUNDATION | |||||||||
| PO BOX 608 | SPRINGFIELD | OH | 45501 | 310871453 | 501(C)(3) | $65,158 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY SPRINGFIELD | |||||||||
| PO BOX 98 | SPRINGFIELD | OH | 45501 | 135562351 | 501(C)(3) | $5,629 | $0 | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK | |||||||||
| 20 N MURRAY ST | SPRINGFIELD | OH | 45503 | 832134113 | 501(C)(3) | $38,428 | $0 | GENERAL SUPPORT | |
| SI FI MINISTRY | |||||||||
| PO BOX 124 1001 S CENTER ST | SPRINGFIELD | OH | 45501 | 274388478 | 501(C)(3) | $8,321 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD ARTS COUNCIL | |||||||||
| PO BOX 745 117 S FOUNTAIN AVE | SPRINGFIELD | OH | 45501 | 316077714 | 501(C)(3) | $46,016 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD CATHOLIC CENTRAL SCHOOL FOUNDATION | |||||||||
| 1200 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 237252047 | 501(C)(3) | $37,800 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD CITY SCHOOL DISTRICT | |||||||||
| 1500 W JEFFERSON STREET | SPRINGFIELD | OH | 45506 | 316000973 | GOVERNMENT | $18,898 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD CITY YOUTH MISSION | |||||||||
| 1500 BROADWAY STREET | SPRINGFIELD | OH | 45504 | 311623059 | 501(C)(3) | $17,051 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD FAMILY YMCA | |||||||||
| 300 SOUTH LIMESTONE STREET | SPRINGFIELD | OH | 45505 | 310537169 | 501(C)(3) | $24,014 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD INITIATIVE | |||||||||
| PO BOX 2061 | SPRINGFIELD | OH | 45501 | 262134089 | 501(C)(3) | $11,496 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD MUSEUM OF ART | |||||||||
| 107 CLIFF PARK RD PO BOX 34 | SPRINGFIELD | OH | 45501 | 316001642 | 501(C)(3) | $104,307 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD OHIO URBAN PLANT FOLK (SOUP) | |||||||||
| 431 W JOHN ST | SPRINGFIELD | OH | 45506 | 830950808 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD PEACE SCHOOL INC | |||||||||
| PO BOX 571 224 WEST COLLEGE | SPRINGFIELD | OH | 45501 | 311196951 | 501(C)(3) | $5,050 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD PROMISE NEIGHBORHOOD | |||||||||
| PO BOX 145 237 E HIGH STREET | SPRINGFIELD | OH | 45501 | 331147753 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT | |
| SPRINGFIELD SYMPHONY FOUNDATION | |||||||||
| P O BOX 1374 300 SOUTH FOUNTAIN | SPRINGFIELD | OH | 45501 | 316000540 | 501(C)(3) | $195,484 | $0 | GENERAL SUPPORT | AVENUE |
| SPRINGFORWARD | |||||||||
| 333 N LIMESTONE STREET SUITE 201 | SPRINGFIELD | OH | 45503 | 810751355 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| ST JAMES EPISCOPAL CHURCH-FLORENCE ITALYCO MR ROBERT V EDGAR | |||||||||
| 1215 5TH AVENUE APT 9C | NEW YORK | NY | 10029 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | ||
| ST TERESA CATHOLIC CHURCH | |||||||||
| 1827 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | 310629368 | 501(C)(3) | $5,400 | $0 | GENERAL SUPPORT | |
| TECUMSEH COUNCIL 439 BOY SCOUTS OF AMERICA | |||||||||
| 326 SOUTH THOMPSON AVENUE | SPRINGFIELD | OH | 45506 | 310536966 | 501(C)(3) | $8,933 | $0 | GENERAL SUPPORT | |
| TECUMSEH LAND TRUST | |||||||||
| 4627 US 68 N PO BOX 417 | YELLOW SPRINGS | OH | 45387 | 311313236 | 501(C)(3) | $7,288 | $0 | GENERAL SUPPORT | |
| TEMPLE SHOLOM | |||||||||
| 2424 NORTH LIMESTONE STREET | SPRINGFIELD | OH | 45503 | 310590419 | 501(C)(3) | $7,359 | $0 | GENERAL SUPPORT | |
| THE ABILITIES CONNECTION | |||||||||
| 2160 OLD SELMA ROAD | SPRINGFIELD | OH | 45505 | 311078646 | 501(C)(3) | $11,300 | $0 | GENERAL SUPPORT | |
| THE COLUMBUS FOUNDATION | |||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | 316044264 | 501(C)(3) | $17,283 | $0 | GENERAL SUPPORT | |
| THE CONSCIOUS CONNECT REDEVELOPMENT CORPORATION | |||||||||
| PO BOX 3081 | SPRINGFIELD | OH | 45501 | 473240607 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT | |
| THE MACRAY CO | |||||||||
| 100 W NORTH ST | SPRINGFIELD | OH | 45504 | $6,000 | $0 | DOWNTOWN BEAUTIFICATION | |||
| THE RIDING CENTRE | |||||||||
| 1117 E HYDE ROAD | YELLOW SPRINGS | OH | 45387 | 310835665 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| UNITED SENIOR SERVICES | |||||||||
| 125 W MAIN ST | SPRINGFIELD | OH | 45502 | 310747271 | 501(C)(3) | $27,746 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES INC | |||||||||
| 120 SOUTH CENTER STREET 2ND FLOOR | SPRINGFIELD | OH | 45501 | 310549095 | 501(C)(3) | $15,516 | $0 | GENERAL SUPPORT | PO BOX 59 |
| WELLSPRING | |||||||||
| 701 E COLUMBIA ST | SPRINGFIELD | OH | 45503 | 310577663 | 501(C)(3) | $14,200 | $0 | GENERAL SUPPORT | |
| WESTCOTT HOUSE FOUNDATION | |||||||||
| 1340 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 311747111 | 501(C)(3) | $13,550 | $0 | GENERAL SUPPORT | |
| WYSO PUBLIC RADIO | |||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 830545108 | 501(C)(3) | $6,890 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE IS REQUIRED TO PROVIDE AN INTERIM REPORT AND A FINAL REPORT WHICH IS EVALUATED TO MAKE SURE THAT THE GRANT IS BEING USED FOR THE INTENDED PURPOSE. SITE VISITS ARE DONE ON A RANDOM BASIS. CHARITABLE CHECKING AND DONOR ADVISED GRANTS ARE ONLY PROVIDED TO QUALIFIED 501(C)(3) OR GOVERNMENT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED VANDER ROEST | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,618 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,235 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,384 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,237 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,108,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A FINANCIAL INSTITUTION TO SELL DONATED SECURITIES IT RECEIVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NETTIE CARTER-SMITH AND SUNNA BASS ARE BUSINESS PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF THE 990 IS E-MAILED OR MAILED TO EACH BOARD MEMBER FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS EACH DECEMBER. THE DISTRIBUTION COMMITTEE WILL REVIEW THEM BEFORE THE GRANT PROCESS AND ANY MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE DECIDES THE EXECUTIVE DIRECTOR'S SALARY. EXECUTIVE COMMITTEE APPROVES PERCENTAGE THE DIRECTOR GIVES TO OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRINGFIELD FOUNDATION REALTY ONE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N LIMESTONE ST SUITE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263766698 | EIN |
| Primary Activities | TO SELL REAL ESTATE DONATED TO THE SPRINGFIELD FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRINGFIELD FOUNDATION | BusinessNameLine1Txt |