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CYRUS EATON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CYRUS EATON FOUNDATION (EIN 23-7440277)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349102651
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T13:53:28-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341322309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CIUNI & PANICHI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 CHAGRIN BLVD 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225683ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237440277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CYRUS EATON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYRUBusinessNameControlTxt
Phone2163202285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 LEE BLVD 2HAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHW GULICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2163202285PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHWPersonFirstNm
Person LastGULICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA L KNISELY CPAPreparerPersonNm
PTINP00769006PTIN
Phone2168317171PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,329,357FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$24,988InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$24,988InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,924DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,924DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$327,546NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,311,475GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$327,546CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$381,458TotalRevAndExpnssAmt
Total Net Invst Incm$381,458TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$11,010CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$11,010CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,850AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$26,457OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$25,959OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$498OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,165TaxesRevAndExpnssAmt
Taxes Net Invst Incm$940TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$225TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,093DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$1,093DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$12,692OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$12,692OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,213OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,213OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$57,480TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$27,992TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$29,488TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$135,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$135,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$192,780TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$27,992TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$164,788TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$188,678ExcessRevenueOverExpensesAmt
Net Investment Income$353,466NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,727CashBOYAmt
Cash EOY$1,372CashEOYAmt
Cash EOYFMV$1,372CashEOYFMVAmt
Sav And Temp Cash Invst BOY$108,661SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$149,179SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$149,179SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,630,234OtherInvestmentsBOYAmt
Other Investments EOY$2,778,715OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,172,708OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$15,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,349LandBldgEquipAccumDeprecAmt
Land BOY$2,045LandBOYAmt
Land EOY$951LandEOYAmt
Land EOYFMV$951LandEOYFMVAmt
Other Assets BOY$5,663OtherAssetsBOYAmt
Other Assets EOY$5,147OtherAssetsEOYAmt
Other Assets EOYFMV$5,147OtherAssetsEOYFMVAmt
Total Assets BOY$2,748,330TotalAssetsBOYAmt
Total Assets EOY$2,935,364TotalAssetsEOYAmt
Total Assets EOYFMV$3,329,357TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,644AccountsPayableBOYAmt
Total Liabilities BOY$1,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,746,686NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,935,364NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,746,686TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,935,364TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,748,330TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,935,364TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,746,686TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$188,678ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,935,364SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,935,364TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EXHIBIT AP$1,311,475$1,027,926$283,549$283,549
CAPITAL GAIN DIVIDENDSP$43,997$43,997
FieldValueIRS element (for citing)
Capital Gain Net Income$327,546CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,913InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,913SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,913TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,654EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,654TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$3,259TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CYRUSEATONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksHW GULICKIndividualWithBooksNm
Phone2163202285PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12475 LEE BLVD SUITE 2HAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE I EATON
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118PRESIDENT1.00$1,600$0$0
MATTHEW EATON
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118TRUSTEE1.00$1,250$0$0
ALICE J GULICK
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118SECRETARY2.00$1,638$0$0
HENRY W GULICK
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118TREASURER5.00$1,722$0$0
RALPH P HIGGINS
200 PUBLIC SQUARE SUITE 3000CLEVELANDOH44114ASSISTANT TREASURER1.00$1,600$0$0
ROBERT LEFEVER
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118TRUSTEE1.00$1,600$0$0
SHELLY ROSE
2475 LEE BLVD SUITE 2BCLEVELAND HEIGHTSOH44118TRUSTEE1.00$1,600$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,269,118AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,665AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,273,783TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,273,783AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,107CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,224,676NetVlNoncharitableAssetsAmt
Minimum Investment Return$161,234MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$161,234MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,913TaxBasedOnInvestmentIncomeAmt
Total Tax$4,913TotalTaxAmt
Distributable Before Adj$156,321DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$156,321DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$156,321DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$164,788ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$164,788QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,321DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$29,679ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,856ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$20,887ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,283ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,890ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$90,595TotalExcessDistributionCyovAmt
Qualifying Distributions$164,788QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$156,321AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,467RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$99,062TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$29,679ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$69,383ExcessDistriCyovToNextYrAmt
Excess From Year4$5,856ExcessFromYear4Amt
Excess From Year3$20,887ExcessFromYear3Amt
Excess From Year2$12,283ExcessFromYear2Amt
Excess From Year1$21,890ExcessFromYear1Amt
Excess From Current Year$8,467ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE CYRUS EATON FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12475 LEE BLVD SUITE 2HAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2163202285RecipientPhoneNum
Form And Info And MaterialsLETTER OF REQUEST, BUDGET FOR PROJECT, FINANCIAL STATEMENTS, EXEMPTION LTRFormAndInfoAndMaterialsTxt
Submission DeadlinesMAY 1ST AND OCTOBER 1ST OF EACH CALENDAR YEARSubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
BECK CENTER FOR THE PERFORMING ARTS
17801 DETROIT AVELAKEWOODOH44107NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
BROADWAY CHRISTIAN CHURCH
3803 CLINTON AVECLEVELANDOH44113NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
CENTRE FOR LOCAL PROSPERITY
NONEPUBLIC CHARITYUNRESTRICTED GIFT$8,000P O BOX 58NOVA SCOTIACA
CLEVELAND ANGELS
25935 DETROIT AVE PMB220CLEVELANDOH44145NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
CLEVELAND ARTS EDUCATION CONSORTIUM
2121 EUCLID AVE MU315CLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
CLEVELAND MUSEUM OF NATURAL HISTORY
1 WADE OVAL DRCLEVELANDOH44106NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,000
CLEVELAND RAPE CRISIS CENTER
1228 EUCLID AVE SUITE 200CLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
CLEVELAND TEACHING COLLABORATIVE
2121 EUCLID AVECLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
CORNERSTONE OF HOPE
5905 BRECKSVILLE RDINDEPENDENCEOH44131NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
CUYAHOGA COMMUNITY COLLEGE FOUNDATION
700 CARNEGIE AVECLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,750
EFFECTIVE LEADERSHIP ACADEMY
4480 RICHMOND RDWARRENSVILLE HTSOH44128NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
ELIZA BRYANT
7201 WAD OVALCLEVELANDOH44103NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
ENSEMBLE THEATRE
P O BOX 181309CLEVELANDOH44118NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
FAMILY PROMISE OF GREATER CLEVELAND
3470 EAST 152ND STCLEVELANDOH44120NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
FIELDSTONE FARM
16497 SNYDER RDCHAGRIN FALLSOH44023NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
FOOTPATH FOUNDATION
10819 MAAGNOLIA DRCLEVELANDOH44106NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
GREATER CLEVELAND FOOD BANK INC
15500 SOUTH WATERLOO RDCLEVELANDOH44110NONEPUBLIC CHARITYUNRESTRICTED GIFT$7,500
HANNAH'S HOME
P O BOX 1395MENTOROH44060NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
HUNGER NETWORK OF GREATER CLEVELAND
614 W SUPERIOR AVE ST 744CLEVELANDOH44113NONEPUBLIC CHARITYUNRESTRICTED GIFTUNRESTRICTED GIFT$3,000
IMPROBABLE PLAYERS
P O BOX 1395MENTOROH44060NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
JOSEPH'S HOME
2412 COMMUNITY COLLEGE AVECLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
KULTURE KIDS
P O BOX 175NORTH OLMSTEDOH44070NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,000
LAKE ERIE INK
2843 WASHINGTON BLVDCLEVELAND HTSOH44118NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,500
LAND STUDIO INC
1939 W 25TH ST STE 200CLEVELANDOH44113NONEPUBLIC CHARITYUNRESTRICTD GIFT$1,000
LEGALWORKS INC
2800 EUCLID AVE ST 524CLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER GREATER CLEVELAND
6705 DETROIT RDCLEVELANDOH44102NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
LITTLEST HEROES
3821 W 160 STCLEVELANDOH44111NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,500
MAELSTROM COLLABORATIVE ARTS
5403 DETTROIT AVECLEVELANDOH44102NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,000
MORGAN ART OF PAPERMAKING FOUNDATION
1754 E 47TH STCLEVELANDOH44103NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,500
NATURE CENTER AT SHAKER LAKES
2600 SOUTH PARK BLVDCLEVELANDOH44120NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,500
NEW IMAGE LIFE SKILLS ACADEMY
19425 VAN AKEN BLVDCLEVELANDOH44122NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
PROJECT HOPE FOR THE HOMELESS ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC
25 FREEDOM RDPAINESVILLE TOWNSHIPOH44077NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
PROVIDENCE HOUSE INC
2050 W 32ND STCLEVELANDOH44113NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
PUGWASH PARK COMMISSION
NONEPUBLIC CHARITYUNRESTRICTED GIFT$20,000P O BOX 58NOVA SCOTIACA
TALESPINNER CHILDRENS THEATRE
5209 DETROIT AVECLEVELANDOH44102NONEPUBLIC CHARITYUNRESTRICTED GIFT$1,550
TRINITY CATHEDRAL
2230 EUCLID AVECLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
UNION MILES DEVELOPMENT
9050 MILES PARK AVECLEVELANDOH44115NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
US PUGWASH
1111 19TH ST NW STE 1200WASHINGTONDC20036NONEPUBLIC CHARITYUNRESTRICTED GIFT$20,000
WEST SIDE CATHOLIC CENTER
3135 LORAIN AVECLEVELANDOH44113NONEPUBLIC CHARITYUNRESTRICTED GIFT$3,000
WESTERN RESERVE LAND CONSERVANCY
10825 EAST BLVDCLEVELANDOH44106NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,500
WOMENSAFE INC
12041 RAVENNA RDCHARDONOH44024NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
YOUTH CHALLANGE
800 SHARON DRWESTLAKEOH44145NONEPUBLIC CHARITYUNRESTRICTED GIFT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$135,300TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,988ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,924ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$327,546ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$381,458ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$381,458TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,850DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,778,715BookValueAmt
EOYFMV$3,172,708EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSES & DEPOSITSDesc
BOY Book Value$5,663BOYBookValueAmt
EOY Book Value$5,147EOYBookValueAmt
EOYFMV$5,147EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
D&O INSURANCE$1,277$0$1,277
OFFICE SUPPLIES$530$0$530
MISCELLANEOUS$1,406$0$1,406

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AGENCY FEE$25,959$25,959$0
STATUATORY AGENT FEE$498$0$498

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$940$940$0
STATE FILING FEE$225$0$225