CAROL ANN AND RALPH V HAILE JR FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAROL ANN AND RALPH V HAILE JR FOUNDATION (EIN 54-2135984)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349102460
- Schema version
- 2020v4.1
- 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
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T15:14:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542135984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL ANN AND RALPH V HAILE JR | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIL | BusinessNameControlTxt |
| Phone | 5136324385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 READING ROAD NO 250 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MALONEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5136324385 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | MALONEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $268,308,790 | 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 |
| Interest On Sav Rev And Expnss | $720,122 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $658,667 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,397,283 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,397,283 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,656,109 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,397,740 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,122,004 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,609 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,785,123 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,177,954 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,509,086 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $126,086 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,383,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $71,146 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $35,573 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $35,573 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $14,135 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,396 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,739 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $71,172 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $71,172 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,689 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,671 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,018 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,199,900 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,199,900 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $241,421 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $82,150 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $50,737 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,920 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $31,276 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,276 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $97,062 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,228,447 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,257,807 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,689,223 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,680,610 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,792,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,792,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,049,807 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,689,223 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,472,610 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,264,684 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,488,731 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $300,787 | CashBOYAmt |
| Cash EOY | -$16,391 | CashEOYAmt |
| Cash EOYFMV | -$16,391 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,850,453 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,714,971 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,714,971 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $4,594,555 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $4,625,891 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $4,594,555 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $4,594,555 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $19,082,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $37,237,313 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $70,815,304 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,776,949 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $20,222,453 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $20,851,540 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $143,293,207 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $114,920,804 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $168,326,071 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $355,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,189 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,937 | LandBOYAmt |
| Land EOY | $22,740 | LandEOYAmt |
| Land EOYFMV | $22,740 | LandEOYFMVAmt |
| Total Assets BOY | $191,961,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,696,445 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $268,308,790 | 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 | $191,961,129 | RetainedEarningBOYAmt |
| Retained Earning EOY | $180,696,445 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $191,961,129 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $180,696,445 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $191,961,129 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $180,696,445 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $191,961,129 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,264,684 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $180,696,445 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $180,696,445 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| CAPITAL GAINS - ASCENT | $19,472,951 | $19,121,489 | $351,462 | $351,462 | |
| CAPITAL GAINS - ASCENT | $28,628,851 | $26,616,196 | $2,012,655 | $2,012,655 | |
| CAPITAL GAINS - PARTNERSHIPS | $170,805 | $170,805 | |||
| CAPITAL GAINS - PARTNERSHIPS | $3,123,249 | $3,123,249 | |||
| CAPTIAL GAINS - PFIC | $167,895 | $167,895 | |||
| CAPITAL GAINS DIVIDENDS | $295,938 | $295,938 | $295,938 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,122,004 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $76,293 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $76,293 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $76,293 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $250,509 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $350,509 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $274,216 | OverpaymentAmt |
| Applied To ES Tax | $274,216 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | 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 | WWW.HAILEFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS BOCHENEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5136324381 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 READING ROAD NO 250 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY MALONEY | ||||||||
| 2060 READING ROAD SUITE 250 | CINCINNATI | OH | 45202 | PRESIDENT AND CEO | 40.00 | $691,886 | $39,184 | $0 |
| LESLIE P MALONEY | ||||||||
| 2060 READING ROAD SUITE 250 | CINCINNATI | OH | 45202 | SENIOR VICE PRESIDENT | 40.00 | $278,347 | $17,502 | $0 |
| CHRISTINE BOCHENEK | ||||||||
| 2060 READING ROAD SUITE 250 | CINCINNATI | OH | 45202 | VICE PRESIDENT | 40.00 | $219,572 | $32,601 | $0 |
| ERIC AVNER | ||||||||
| 2060 READING ROAD SUITE 250 | CINCINNATI | OH | 45202 | VICE PRESIDENT | 40.00 | $206,287 | $23,708 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MCCARTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 READING ROAD SUITE 250 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSISTANT GRANT COOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $71,145 | CompensationAmt |
| Employee Benefits | $14,793 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US BANK | |||||
| 425 WALNUT STREET | CINCINNATI | OH | 45202 | TRUSTEE AND CUSTODIAN SERVICES | $1,199,900 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 75 REMITTANCE DR DEPT 6952 | CHICAGO | IL | 60675 | LEGAL SERVICES | $52,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $239,501,991 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,494,254 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $242,996,245 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $242,996,245 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,644,944 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $239,351,301 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,967,565 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,967,565 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $76,293 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $76,293 | TotalTaxAmt |
| Distributable Before Adj | $11,891,272 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,891,272 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,891,272 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,472,610 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,472,610 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,472,610 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,891,272 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,649,211 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,352,563 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,554,371 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,647,006 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,847,354 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,050,505 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,472,610 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,891,272 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,581,338 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,631,843 | 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 | $2,649,211 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,982,632 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,352,563 | ExcessFromYear4Amt |
| Excess From Year3 | $2,554,371 | ExcessFromYear3Amt |
| Excess From Year2 | $3,647,006 | ExcessFromYear2Amt |
| Excess From Year1 | $2,847,354 | ExcessFromYear1Amt |
| Excess From Current Year | $2,581,338 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (176 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCELERATE GREAT SCHOOLS | |||||||
| 30 GARFIELD PLACE | CINCINNATI | OH | 45202 | NONE | PC | AGS CAMPAIGN FOR PHASE TWO: ADDING MORE SEATS, | $200,000 |
| ACTIVITIES BEYOND THE CLASSROOM | |||||||
| 635 W 7TH STREET | CINCINNATI | OH | 45203 | NONE | PC | AAA PATHWAY PROGRAM SHORTFALL SUPPORT | $40,000 |
| ADVENTURE CREW | |||||||
| 2692 MADISON RD SUITE N1-414 | CINCINNATI | OH | 45208 | NONE | PC | GENERAL OPERATING & PROGRAMMING SUPPORT, PYMT 2/2 | $50,000 |
| AFRICAN AMERICAN CHAMBER EDUCATION AND RESOURCE FOUNDATION | |||||||
| 2303 GILBERT AVE | CINCINNATI | OH | 45206 | NONE | PC | COVID19 RELIEF FUND FOR MINORITY ENTREPRENEURS | $10,000 |
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | NONE | PC | STRIDERS BALL EVENT SPONSORSHIP | $5,000 |
| AMERICAN SIGN MUSEUM | |||||||
| 1330 MONMOUTH | CINCINNATI | OH | 45225 | NONE | PC | DEVELOPMENT ASSISTANCE, PYMT 2/2 | $67,500 |
| ARMED FORCES TICKETS ASSOCIATION CINCINNATI INC | |||||||
| 4 WOODCREEK DR | BLUE ASH | OH | 45241 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 |
| ART OPPORTUNITIES INC | |||||||
| 20 E CENTRAL PKWY | CINCINNATI | OH | 45202 | NONE | PC | COMMUNITY ARTS INNOVATION LAB | $118,750 |
| ARTSWAVE | |||||||
| 20 EAST CENTRAL PKWY SUITE 200 | CINCINNATI | OH | 45202 | NONE | PC | ARTS COVERAGE IN THE BUSINESS COURIER | $27,000 |
| ASIAN AMERICAN CULTURAL ASSOCIATION OF CINCINNATI | |||||||
| 3 EAST 4TH ST | CINCINNATI | OH | 45202 | NONE | PC | ASIAN BUSINESS AWARENESS WEBSITE | $7,500 |
| ASSISTANCE LEAGUE OF GREATER CINCINNATI | |||||||
| 1057 META DRIVE SUITE A | CINCINNATI | OH | 45237 | NONE | PC | ASSAULT SURVIVOR, DOMESTIC VIOLENCE, NEW BEGINNING | $35,000 |
| BAKER HUNT FOUNDATION INC | |||||||
| 620 GREENUP STREET | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| BETHANY HOUSE SERVICES INC | |||||||
| 1841 FAIRMOUNT AVENUE | CINCINNATI | OH | 45214 | NONE | PC | STAFF SUPPORT | $7,500 |
| BLACK ACHIEVERS INC | |||||||
| 8187 SEA MIST CT | WEST CHESTER | OH | 45069 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| BLUE MANATEE LITERACY PROJECT | |||||||
| 3094 MADISON RD STE 1A | CINCINNATI | OH | 45209 | NONE | PC | STARTUP & LAUNCH CAPITAL, QUEEN CITY BOOK CLUB | $50,000 |
| BOYS HOPE GIRLS HOPE OF GREATER CINCINNATI | |||||||
| 2400 READING ROAD SUITE 139 | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| BRIGHTON CENTER INC | |||||||
| 741 CENTRAL AVE | NEWPORT | KY | 41071 | NONE | PC | OPPORTUNITY YOUTH CASE MANAGER / WORKFORCE | $75,000 |
| BUILDING HEALTHY LIVES FOUNDATION | |||||||
| 625 EDEN PARK DR STE 200 | CINCINNATI | OH | 45202 | NONE | PF | CONTINUED ENHANCEMENT TO WEBSITE & TARIFF, PMT 2/2 | $25,000 |
| CAMPING & EDUCATION FOUNDATION | |||||||
| 3515 MICHIGAN AVENUE | CINCINNATI | OH | 45208 | NONE | PC | CINCINNATI URBAN WILDERNESS CENTER IN BURNET | $50,000 |
| CARNEGIE VISUAL & PERFORMING ARTS CENTER INC | |||||||
| 1028 SCOTT STREET | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 |
| CATALYTIC DEVELOPMENT FUNDING CORP OF NORTHERN KENTUCKY | |||||||
| 50 E RIVERCENTER BLVD STE 260 | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 2/3 | $70,000 |
| CATHOLIC CHARITIES INC | |||||||
| 3629 CHURCH ST | COVINGTON | KY | 41015 | NONE | PC | PARISH KITCHEN, PYMT 2/3 | $25,000 |
| CENTER FOR GREAT NEIGHBORHOODS OF COVINGTON INC | |||||||
| 321 W MLK / 12TH ST | COVINGTON | KY | 41011 | NONE | PC | COMMUNITY ENGAGEMENT INITIATIVES 2020/2021 | $115,000 |
| CHILDHOOD FOOD SOLUTIONS | |||||||
| 2573 ST LEO PLACE | CINCINNATI | OH | 45225 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CHILDREN'S HOME OF NORTHERN KENTUCKY | |||||||
| 200 HOME RD DEVOU PARK | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 2/10 | $50,000 |
| CHURCHES ACTIVE IN NORTHSIDE | |||||||
| 4230 HAMILTON AVE | CINCINNATI | OH | 45223 | NONE | PC | RAINBOW CHOICE FOOD PANTRY | $15,000 |
| CINCINNATI BOYCHOIR INC | |||||||
| 650 WALNUT ST | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| CINCINNATI CENTER CITY DEVELOPMENT CORPORATION | |||||||
| 1203 WALNUT ST 4TH FLOOR | CINCINNATI | OH | 45202 | NONE | PC | MEMORIAL HALL VENUE RESEARCH | $275,000 |
| CINCINNATI CHILDRENS HOSPITAL | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | NONE | PC | BALANCE OF THE 2019-2020 BOOK COSTS FOR | $12,600 |
| CINCINNATI DEVELOPMENT FUND INC | |||||||
| 1224 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | CITY HALL SCHOOL - RESEARCH PHASE | $117,500 |
| CINCINNATI MEMORIAL HALL SOCIETY | |||||||
| 1225 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | LONGWORTH-ANDERSON SERIES | $30,000 |
| CINCINNATI MUSEUM CENTER | |||||||
| 1301 WESTERN AVENUE | CINCINNATI | OH | 45203 | NONE | PC | DESTINATION MOON, THE APOLLO MISSION, PYMT 1/2 | $200,000 |
| CINCINNATI MUSIC ACCELERATOR | |||||||
| 1311 VINE ST | CINCINNATI | OH | 45202 | NONE | PC | CMA MOBILE STAGE | $40,000 |
| CINCINNATI MUSICAL FESTIVAL ASSOC | |||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 3/3 | $45,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN ROAD | MILFORD | OH | 45150 | NONE | PC | CREATION OF CENTER FOR CONSERVATION & STEWARDSHIP, | $100,000 |
| CINCINNATI OBSERVATORY CENTER | |||||||
| 3489 OBSERVATORY PL | CINCINNATI | OH | 45208 | NONE | PC | OUTREACH EDUCATOR | $40,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | OPERA NEW WORKS | $50,000 |
| CINCINNATI PLAYHOUSE IN THE PARK | |||||||
| 962 MOUNT ADAMS CIRCLE | CINCINNATI | OH | 45202 | NONE | PC | WEST END SPONSORSHIP | $62,500 |
| CINCINNATI PRESERVATION ASSOCIATION | |||||||
| 430 READING ROAD SUITE 300 | CINCINNATI | OH | 45202 | NONE | PC | FINDING, CELEBRATING & PROTECTING SITES OF BLACK | $15,000 |
| CINCINNATI RECREATION COMMISSION FOUNDATION | |||||||
| 805 CENTRAL AVE STE 800 | CINCINNATI | OH | 45202 | NONE | PC | SUPPORT FOR OPERATING SEVEN POOLS, SUMMER 2020 | $7,500 |
| CINCINNATI SHAKESPEARE COMPANY | |||||||
| 1195 ELM ST | CINCINNATI | OH | 45202 | NONE | PC | SEASON SPONSORSHIP | $50,000 |
| CINCINNATI SYMPHONY ORCHESTRA | |||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | ENDOWMENT GIFT, PYMT 5/5 | $200,000 |
| CINCINNATI UNION BETHEL | |||||||
| 2401 READING ROAD | CINCINNATI | OH | 45202 | NONE | PC | CINCINNATI SCHOLAR HOUSE | $50,000 |
| CINCINNATI UNION COOPERATIVE INITIATIVE | |||||||
| 215 EAST 14TH STREET | CINCINNATI | OH | 45202 | NONE | PC | COMMUNITY SCHOLARSHIPS FOR MONDRAGON DELEGATION | $12,000 |
| CINCINNATI USA REGIONAL CHAMBER FOUNDATION | |||||||
| 3 EAST 4TH STREET | CINCINNATI | OH | 45202 | NONE | PC | REDI ACCELERATOR, PYMT 2/2 | $236,500 |
| CINCINNATI WORKS INC | |||||||
| 708 WALNUT STREET | CINCINNATI | OH | 45202 | NONE | PC | GRANT TO CINCINNATI WORKS INC - NEXT STEPS PROGRAM | $10,000 |
| CINCY BIKE SHARE INC | |||||||
| 600 CENTRAL AVENUE | CINCINNATI | OH | 45202 | NONE | PC | COVID-19 RELIEF: REDUCTION IN SPONSORSHIP | $50,000 |
| CINCY STORIES | |||||||
| 2110 SAINT MICHAEL ST | CINCINNATI | OH | 45204 | NONE | PC | 2020 PROJECT SUPPORT | $100,000 |
| CINTRIFUSE | |||||||
| 1311 VINE STREET | CINCINNATI | OH | 45202 | NONE | PC | ACQUISITIONS OF TEN 3D PRINTERS | $15,000 |
| CITYLINK CENTER | |||||||
| 800 BANK STREET | CINCINNATI | OH | 45214 | NONE | PC | CITYLINK CAMPUS EXPANSION: RE-IMAGINE | $49,250 |
| CLIFTON CULTURAL ARTS CENTER | |||||||
| PO BOX 20041 | CINCINNATI | OH | 45220 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION | |||||||
| 1551 MARLOWE AVE | CINCINNATI | OH | 45224 | NONE | PC | COLLEGE HILL SUMMIT + DEMAND DISCOVERY | $15,000 |
| COMMUNITY IMPROVEMENT CORPORATION OF SILVERTON OHIO | |||||||
| 6943 MONTGOMERY RD | CINCINNATI | OH | 45236 | NONE | PC | PHASE 1 FEASIBILITY STUDY | $7,500 |
| COMMUNITY MATTERS CINCINNATI INC | |||||||
| 2110 SAINT MICHAEL ST | CINCINNATI | OH | 45204 | NONE | PC | LOWER PRICE HILL THRIVES | $50,000 |
| COMMUNITY RESOURCE CENTER INC | |||||||
| 3610 PARK 42 DR | CINCINNATI | OH | 45241 | NONE | PC | NONPROFIT SUPPORT SERVICES | $15,000 |
| COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC | |||||||
| 2100 SHERMAN AVENUE 300 | CINCINNATI | OH | 45212 | NONE | PC | 4C FOR CHILDREN CHAMPIONS GALA | $160,000 |
| CONTEMPORARY ARTS CENTER | |||||||
| 44 EAST 6TH STREET | CINCINNATI | OH | 45202 | NONE | PC | THIS TIME TOMORROW FESTIVAL | $50,000 |
| CORNERSTONE RENTER EQUITY INC | |||||||
| 1641 VINE ST | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| CORPORATION FOR FINDLAY MARKET OF CINCINNATI | |||||||
| 19 WEST ELDER STREET | CINCINNATI | OH | 45202 | NONE | PC | 2020 INITIATIVES | $50,000 |
| COUNTY OF HAMILTON | |||||||
| 138 E COURT STREET | CINCINNATI | OH | 45202 | NONE | GOV | FATHERHOOD COLLABORATIVE | $15,000 |
| CRAYONS TO COMPUTERS INC | |||||||
| 1350 TENNESSEE AVE | CINCINNATI | OH | 45229 | NONE | PC | 2020 BACKPACKS | $75,000 |
| DESIGN IMPACT | |||||||
| 5030 OAKLAWN DR | CINCINNATI | OH | 45227 | NONE | PC | CONSULTING ON THE STRIVEPARTNERSHIP TRANSITION | $10,000 |
| DESIGNER DONATIONS FOR CINCINNATI CHARITIES INC | |||||||
| 3905 WINDING WAY | CINCINNATI | OH | 45229 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| DOWNTOWN CINCINNATI INC | |||||||
| 35 E 7TH STREET SUITE 202 | CINCINNATI | OH | 45202 | NONE | PC | GENEROCITY 513 | $25,000 |
| DRESS FOR SUCCESS CINCINNATI | |||||||
| 205 W 4TH STREET SUITE 900 | CINCINNATI | OH | 45202 | NONE | PC | BEYOND THE SUIT | $25,000 |
| EAST WALNUT HILLS ASSEMBLY | |||||||
| PO BOX 68050 | CINCINNATI | OH | 45206 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| EASTER SEALS TRISTATE | |||||||
| 2901 GILBERT AVENUE | CINCINNATI | OH | 45206 | NONE | PC | MILITARY AND VETERANS SERVICES | $50,000 |
| ELEMENTZ | |||||||
| 1100 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 |
| EMERGENCY SHELTER OF NORTHERN KENTUCKY INC | |||||||
| PO BOX 332 | COVINGTON | KY | 41012 | NONE | PC | STAFF & DEVELOPMENT SUPPORT | $50,000 |
| ENSEMBLE THEATRE OF CINCINNATI | |||||||
| 1127 VINE ST | CINCINNATI | OH | 45202 | NONE | PC | CAPITAL CAMPAIGN, PYMT 4/5 | $51,000 |
| EVERY CHILD SUCCEEDS INC | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | NONE | PC | $6 MILLION CAMPAIGN FOR $24 MILLION IMPACT, | $150,000 |
| FAMILY NURTURING CENTER OF KENTUCKY | |||||||
| 5 SPIRAL DRIVE SUITE 100 | FLORENCE | KY | 41042 | NONE | PC | VISITATION SERVICES PROGRAM, PYMT 1/2 | $25,000 |
| FIRST STEP HOME INC | |||||||
| 2211 FULTON AVE | CINCINNATI | OH | 45206 | NONE | PC | MATERNAL ADDICTION PROGRAM, PYMT 2/2 | $25,000 |
| FLYWHEEL SOCIAL ENTERPRISE HUB | |||||||
| 1650 RUSSELL STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 1/2 | $75,000 |
| FOREVER KINGS INC | |||||||
| 7357 BROOKCREST DR | CINCINNATI | OH | 45237 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| FREESTOREFOODBANK INC | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | NONE | PC | POWER PACK PROGRAM | $85,000 |
| FRIENDS OF THE HARRIET BEECHER STOWE HOUSE INC | |||||||
| 2950 GILBERT AVE | CINCINNATI | OH | 45206 | NONE | PC | STAFFING SUPPORT, PYMT 2/2 | $15,000 |
| GIVE BACK CINCINNATI | |||||||
| 312 WALNUT STREET SUITE 3600 | CINCINNATI | OH | 45202 | NONE | PC | FUEL PROJECT SUPPORT 2020 | $20,000 |
| GRANTMAKERS FOR EDUCATION | |||||||
| 720 SW WASHINGTON ST SUITE 605 | PORTLAND | OR | 97205 | NONE | PC | MEMBERSHIP DUES | $4,200 |
| GREATER CINCINNATI FILM COMMISSION | |||||||
| 1106 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $140,000 |
| GREATER CINCINNATI TELEVISION EDUCATIONAL FOUNDATION | |||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | NONE | PC | CET ARTS CHANNEL PROGRAMMING | $50,000 |
| GREEN UMBRELLA | |||||||
| 4138 HAMILTON AVE SUITE D | CINCINNATI | OH | 45223 | NONE | PC | TRI-STATE TRAILS BIKE ADVOCACY | $34,000 |
| HAMILTON COUNTY PARK DISTRICT | |||||||
| 10245 WINTON RD | CINCINNATI | OH | 45231 | NONE | GOV | 2020 KIDS OUTDOOR ADVENTURE EXPO | $25,000 |
| HEALTHY HOMES BLOCK BY BLOCK | |||||||
| 2918 PRICE AVE | CINCINNATI | OH | 45204 | NONE | PC | HEALTHY HOMES PAYROLL COVERAGE | $10,000 |
| HEBREW UNION COLLEGE- JEWISH INSTITUTE OF RELIGION | |||||||
| 3101 CLIFTON AVENUE | CINCINNATI | OH | 45220 | NONE | PC | CAPITAL IMPROVEMENTS TO SKIRBALL MUSEUM | $50,000 |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 2615 CLIFTON AVE | CINCINNATI | OH | 45220 | NONE | PC | CAMPUS SUPERSTAR SPONSORSHIP HONORING PAM KRAVETZ | $10,000 |
| HS & C HOME COMMUNITY & SCHOOLS IMPACT INC | |||||||
| 2030 2ND AVE | CINCINNATI | OH | 45224 | NONE | PC | JUNETEENTH CELEBRATION 2020 | $2,500 |
| IN OUR BACKYARDS INC | |||||||
| 540 PRESIDENT ST 3RD FLOOR | BROOKLYN | NY | 11215 | NONE | PC | IOBY CINCINNATI PILOT, PYMT 1/2 | $150,000 |
| INTER PARISH MINISTRY | |||||||
| 3509 DEBOLT RD | CINCINNATI | OH | 45244 | NONE | PC | SUMMER HUNGER/GENERAL OPERATING SUPPORT | $12,500 |
| INTERFAITH HOSPITALITY NETWORK OF GREATER CINCINNATI INC | |||||||
| 990 NASSAU STREET | CINCINNATI | OH | 45206 | NONE | PC | CAPACITY BUILDING | $50,000 |
| INTERNATIONAL FOUNDATION FOR CONTEMPORARY MUSIC | |||||||
| PO BOX 36 | EUDORA | KS | 66025 | NONE | PC | OLIVEROS RESPONSE PROJECT | $11,000 |
| ISH FESTIVAL | |||||||
| 427 TUSCULUM AVE | CINCINNATI | OH | 45226 | NONE | PC | ISH FESTIVAL SPONSORSHIP | $15,000 |
| ISPACE INC | |||||||
| 100 SCARLET OAKS DRIVE | CINCINNATI | OH | 45241 | NONE | PC | ISPACE MATCHING GRANT | $30,000 |
| JEWISH FEDERATION OF CINCINNATI | |||||||
| 8499 RIDGE ROAD | CINCINNATI | OH | 45236 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| JOY OUTDOOR EDUCATION CENTER FOUNDATION INC | |||||||
| PO BOX 157 10117 OLD 3-C HIGHWAY | CLARKSVILLE | OH | 45113 | NONE | PC | OUTDOOR EDUCATION SUPPORT FOR CISE STUDENTS | $65,000 |
| JUNIOR ACHIEVEMENT OF OKI PARTNERS | |||||||
| 644 LINN STREET STE 1024 | CINCINNATI | OH | 45203 | NONE | PC | INSPIRE CAREER EXPO | $25,000 |
| JUNIOR LEAGUE OF CINCINNATI | |||||||
| 3500 COLUMBIA PKWY | CINCINNATI | OH | 45226 | NONE | PC | CENTENNIAL CAMPAIGN, PYMT 2/2 | $50,000 |
| KENTUCKY CENTER FOR PUBLIC SERVICE JOURNALISM | |||||||
| 644 BRADDOCK CT | EDGEWOOD | KY | 41017 | NONE | PC | IN MEMORY OF GENE CLABES | $500 |
| KNOW THEATRE TRIBE INC | |||||||
| 1120 JACKSON ST | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $32,500 |
| LA SOUPE | |||||||
| 119 CLEVELAND AVE | MILFORD | OH | 45150 | NONE | PC | MODEL PROJECT, PYMT 3/3 | $25,000 |
| LAWN LIFE | |||||||
| 3665 CENTRAL PARKWAY | CINCINNATI | OH | 45223 | NONE | PC | AT RISK YOUTH | $45,000 |
| LEARNING GROVE | |||||||
| 333 MADISON AVENUE | COVINGTON | KY | 41011 | NONE | PC | GALA IN THE GROVE | $35,000 |
| LEARNING THROUGH ART | |||||||
| 4721 READING ROAD SUITE 310 | CINCINNATI | OH | 45237 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 1/3 | $50,000 |
| LIGHTHOUSE YOUTH SERVICES INC | |||||||
| 401 E MCMILLAN STREET | CINCINNATI | OH | 45206 | NONE | PC | THE NEXT 50 YEARS | $50,000 |
| LITTLE BROTHERS FRIENDS OF THE ELDERLY | |||||||
| 5530 COLERAIN AVE | CINCINNATI | OH | 45239 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| LOCAL INITIATIVES SUPPORT CORP | |||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 2/2 | $30,000 |
| MADISONVILLE COMMUNITY URBAN REDEVELOPMENT CORPORATION | |||||||
| 5906 MADISON RD | CINCINNATI | OH | 45227 | NONE | PC | BRAMBLE PARK MATCHING FUNDS | $25,000 |
| MAIN STREET VENTURES | |||||||
| 1311 VINE ST | CINCINNATI | OH | 45202 | NONE | PC | PALOOZANOIRE | $15,000 |
| MAYFIELD EDUCATION AND RESEARCH FOUNDATION | |||||||
| 3825 EDWARDS RD STE 300 | CINCINNATI | OH | 45209 | NONE | PC | THE ART & SCIENCE OF HEALING | $10,000 |
| MORTAR CINCINNATI | |||||||
| 1329 VINE STREET | CINCINNATI | OH | 45202 | NONE | PC | REPRESENT STAFFING SUPPORT | $50,000 |
| MOUNT ST JOSEPH UNIVERSITY | |||||||
| 5701 DELHI RD | CINCINNATI | OH | 45233 | NONE | PC | STUDENT CO-OP POSITIONS WITH HCJFS | $60,000 |
| MUSIC HALL REVITALIZATION COMPANY INC | |||||||
| 650 WALNUT ST | CINCINNATI | OH | 45202 | NONE | PC | MUSIC HALL REVITALIZATION, PYMT 5/5 | $2,400,000 |
| MUSIC RESOURCE CENTER - CINCINNATI | |||||||
| 3032 WOODBURN AVENUE | CINCINNATI | OH | 45206 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| MUSICIANS FOR HEALTH | |||||||
| 4 WOODCREEK DR | BLUE ASH | OH | 45241 | NONE | PC | MUSICIANS FOR HEALTH EVENT SPONSORSHIP | $10,000 |
| NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC | |||||||
| 50 E FREEDOM WAY | CINCINNATI | OH | 45202 | NONE | PC | TECHNOLOGY; AUDIO & VISUAL UPGRADES, PYMT 2/2 | $75,000 |
| NEW LIFE FURNITURE INC | |||||||
| 11335 REED HARTMAN HWY SUITE 134 | CINCINNATI | OH | 45241 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 2/3 | $30,000 |
| NORTHERN KENTUCKY CHILDRENS LAW CENTER INC | |||||||
| 1002 RUSSELL ST | COVINGTON | KY | 41011 | NONE | PC | YOUTH IN TRANSITION, PYMT 3/3 | $50,000 |
| NORTHERN KENTUCKY REGIONAL ALLIANCE INC | |||||||
| 50 E RIVERCENTER BLVD STE 250 | COVINGTON | KY | 41011 | NONE | PC | COVINGTON POLICE - BIKE PATROL | $3,000 |
| NORTHERN KENTUCKY UNIVERSITY FOUNDATION INC | |||||||
| LUCAS ADMINISTRATIVE CENTER SUITE 8 | NEWPORT | KY | 41099 | NONE | PC | CEAD STUDENT INTERNSHIPS, PYMT 3/3 | $38,790 |
| OHIO ASSOCIATION OF COLORED WOMENS CLUBS | |||||||
| 1316 OVID AVE | CINCINNATI | OH | 45231 | NONE | PC | OHIO HISTORICAL MARKER FOR CFCWC CLUBHOUSE | $4,000 |
| OHIO JUSTICE AND POLICY CENTER | |||||||
| 215 EAST NINTH ST SUITE 601 | CINCINNATI | OH | 45202 | NONE | PC | A DISCUSSION OF RACE AND JUSTICE EVENT | $10,000 |
| OTR ADOPT INC | |||||||
| 509 E THIRTEENTH ST | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT | $12,500 |
| OVER THE RHINE COMMUNITY HOUSING | |||||||
| 114 W 14TH ST | CINCINNATI | OH | 45202 | NONE | PC | REF: GENERAL OPERATING SUPPORT | $25,000 |
| OVER-THE-RHINE REVITALIZATION CORPORATION | |||||||
| 1431 WALNUT STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT ? | $10,000 |
| PEOPLE WORKING COOPERATIVELY INC | |||||||
| 4612 PADDOCK RD | CINCINNATI | OH | 45229 | NONE | PC | CRITICAL EMERGENCY HOME REPAIRS | $50,000 |
| PHILANTHROPY OHIO | |||||||
| 500 SOUTH FRONT STREET STE 900 | COLUMBUS | OH | 43215 | NONE | PC | ANNUAL MEMBERSHIP | $15,000 |
| PRODUCE PERKS MIDWEST INC | |||||||
| 3600 PARK 42 DRIVE SUITE105A | CINCINNATI | OH | 45241 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| PROKIDS | |||||||
| 2605 BURNET AVE | CINCINNATI | OH | 45219 | NONE | PC | LAUNCH TRAINING PROGRAM, PYMT 2/3 | $50,000 |
| PUBLIC ALLIES INC | |||||||
| 735 N WATER STREET STE 550 | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| PYRAMID HILL SCULPTURE PARK & MUSEUM | |||||||
| 1763 HAMILTON CLEVES RD | HAMILTON | OH | 45013 | NONE | PC | REF: JOURNEY BOREALIS SPONSORSHIP | $75,000 |
| Q-KIDZ DANCE TEAM | |||||||
| 1524 LINN ST | CINCINNATI | OH | 45214 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| RISE UP NEWS | |||||||
| PO BOX 141356 | CINCINNATI | OH | 45250 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 |
| ROMAN CATHOLIC DIOCESE OF COVINGTON | |||||||
| 1125 MADISON AVE | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| SAFE PASTURES | |||||||
| 3347 SHERLOCK AVE APT 1 | CINCINNATI | OH | 45220 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| SCHOOL BOARD SCHOOL | |||||||
| 1110 MAIN ST STE 100 | CINCINNATI | OH | 45202 | NONE | PC | SCHOOL BOARD SCHOOL CLASS 4 GENERAL OPERATIONS | $50,000 |
| SEVEN HILLS NEIGHBORHOOD HOUSES | |||||||
| 901 FINDLAY STREET | CINCINNATI | OH | 45214 | NONE | PC | WEST END REDS - 2020 SUPPORT | $15,000 |
| SEW VALLEY | |||||||
| 1010 HULBERT AVE | CINCINNATI | OH | 45214 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 2/2 | $60,000 |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF CINTI | |||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | NONE | PC | HOPE RISES HERE; PYMT 5/5 | $225,000 |
| SPIRIT OF CINCINNATI | |||||||
| 525 VINE ST STE 1200 | CINCINNATI | OH | 45202 | NONE | PC | CINCY NICE SOCIAL HOUSE | $120,000 |
| ST ALOYSIUS ORPHANAGE | |||||||
| 4721 READING RD | CINCINNATI | OH | 45237 | NONE | PC | BRICK GARDENS SUPPORT | $7,750 |
| STARFIRE COUNCIL OF GREATER CINCINNATI INC | |||||||
| 5030 OAKLAWN DR | CINCINNATI | OH | 45227 | NONE | PC | CREATIVE COMMUNITY: AN ANNUAL CELEBRATION | $10,000 |
| STRATEGIES TO END HOMELESSNESS INC | |||||||
| 2368 VICTORY PARKWAY SUITE 600 | CINCINNATI | OH | 45206 | NONE | PC | PRC FUNDING CASH FLOW FOR SHELTER DIVISION | $317,500 |
| SWEET CHEEKS DIAPER BANK | |||||||
| 1615 REPUBLIC ST | CINCINNATI | OH | 45202 | NONE | PC | DIAPERS | $15,000 |
| TAFT MUSEUM OF ART | |||||||
| 316 PIKE ST | CINCINNATI | OH | 45202 | NONE | PC | LOVE THIS HOUSE CAMPAIGN, PYMT 1/5 | $439,160 |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| THE CRAIG AND FRANCES LINDNER CENTER OF HOPE | |||||||
| 4075 OLD WESTERN ROW RD | MASON | OH | 45040 | NONE | PC | ANNUAL FUND, PYMT 5/5 | $100,000 |
| THE GREATER CINCINNATI FOUNDATION | |||||||
| 720 E PETE ROSE WAY SUITE 120 | CINCINNATI | OH | 45202 | NONE | PC | CINCINNATI STREETCAR FUND | $1,125,000 |
| THE POINTARC OF NORTHERN KENTUCKY INC | |||||||
| 104 W PIKE ST | COVINGTON | KY | 41011 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| THE SEVEN HILLS SCHOOL | |||||||
| 5400 RED BANK ROAD | CINCINNATI | OH | 45227 | NONE | PC | SCHOLARSHIP FUND FOR KYLE PLUSH, PYMT 3/4 | $25,000 |
| THE CHILDREN'S THEATRE OF CINCINNATI | |||||||
| 4015 RED BANK RD | CINCINNATI | OH | 45227 | NONE | PC | DONOR RELATIONS MANAGEMENT SOFTWARE | $5,000 |
| THE CHRIST HOSPITAL FOUNDATION | |||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 |
| THE JEWISH COMMUNITY CENTER OF CINCINNATI | |||||||
| 8485 RIDGE RD | CINCINNATI | OH | 45236 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| THE MERCANTILE LIBRARY | |||||||
| 414 WALNUT STREET 1100 | CINCINNATI | OH | 45202 | NONE | PC | CAPITAL IMPROVEMENTS | $35,000 |
| THE MIAMI FOUNDATION | |||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | NONE | PC | URBAN CONSULATE - CINCINNATI | $100,000 |
| THE NATIONAL VOICE OF AMERICA MUSEUM OF BROADCASTING | |||||||
| 8070 TYLERSVILLE RD | WEST CHESTER | OH | 45069 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| THE SALVATION ARMY | |||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| THOMAS MORE UNIVERSITY | |||||||
| 333 THOMAS MORE PKWY | CRESTVIEW HLS | KY | 41017 | NONE | PC | COLLEGE SUCCESS CENTER, PYMT 6/10 | $50,000 |
| TRANSITUS INC | |||||||
| PO BOX 12342 | COLUMBUS | OH | 43212 | NONE | PC | EXTRA STAFFING FOR FOOD FOREST | $20,000 |
| TRI-STATE WARBIRD MUSEUM | |||||||
| 4021 BORMAN DRIVE | BATAVIA | OH | 45103 | NONE | PC | PLANE RESTORATION, PYMT 5/5 | $100,000 |
| UNITED WAY OF GREATER CINCINNATI | |||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | NONE | PC | ANNUAL CAMPAIGN 2019 | $132,500 |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||
| P O BOX 19970 | CINCINNATI | OH | 45219 | NONE | PC | CCM MOVEABLE FEAST SPONSORSHIP | $210,000 |
| VENTURE FOR AMERICA INC | |||||||
| 307 7TH AVENUE SUITE 1201 | NEW YORK | NY | 10001 | NONE | PC | 2020 GENERAL OPERATING SUPPORT | $30,000 |
| VILLEDGE INC | |||||||
| 5030 OAKLAWN DRIVE | CINCINNATI | OH | 45227 | NONE | PC | MASTERS LEVEL SOCIAL WORKER, PYMT 2/2 | $103,000 |
| VOCAL ARTS ENSEMBLE OF CINCINNATI | |||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING SUPPORT, PYMT 3/3 | $5,000 |
| WALNUT HILLS HIGH SCHOOL ALUMNI FOUNDATION | |||||||
| 3250 VICTORY PARKWAY | CINCINNATI | OH | 45207 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| WALNUT HILLS REDEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 6363 | CINCINNATI | OH | 45206 | NONE | PC | 2020 OPERATING AND PROJECT SUPPORT | $120,000 |
| WAVE FOUNDATION INC | |||||||
| 1 AQUARIUM WAY | NEWPORT | KY | 41071 | NONE | PC | EDUCATIONAL PROGRAMMING, PYMT 3/3 | $68,000 |
| WAVE POOL CORP | |||||||
| 2940 COLERAIN AVE | CINCINNATI | OH | 45225 | NONE | PC | DRIVING LESSONS: ARTIST PROFESSIONAL DEVELOPMENT | $155,000 |
| WESLEY COMMUNITY SERVICES ORGANIZATION | |||||||
| 2091 RADCLIFF DR | CINCINNATI | OH | 45204 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| WEST END ART GALLERY | |||||||
| PO BOX 141359 | CINCINNATI | OH | 45250 | NONE | PC | COMMUNITY MOBILE MURALS | $15,000 |
| WESTWOOD WORKS INC | |||||||
| 3315 DARTMOUTH DR | CINCINNATI | OH | 45211 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 |
| WOMENS CRISIS CENTER INC | |||||||
| 3580 HARGRAVE DRIVE | HEBRON | KY | 41048 | NONE | PC | SHELTER RENOVATIONS FOR QUARANTINE | $85,000 |
| WOOD HUDSON CANCER RESEARCH LABORATORY INC | |||||||
| 931 ISABELLA ST | NEWPORT | KY | 41071 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| WORDPLAY CINCY | |||||||
| 4234 HAMILTON AVE | CINCINNATI | OH | 45223 | NONE | PC | CAPITAL CAMPAIGN, PYMT 2/2 | $25,000 |
| YMCA OF GREATER CINCINNATI | |||||||
| 1105 ELM STREET | CINCINNATI | OH | 45202 | NONE | PC | PANDEMIC CHILDCARE ASSISTANCE TO FIRST RESPONDERS | $350,000 |
| ZOOLOGICAL SOCIETY OF CINCINNATI | |||||||
| 3400 VINE STREET | CINCINNATI | OH | 45220 | NONE | PC | SEASON SPONSORSHIP | $31,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,792,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $720,122 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,397,283 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,656,109 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $11,609 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,785,123 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,785,123 | 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 | $19,689 | Amt |
| Net Investment Income | $9,671 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,018 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (5 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| WEBSITE | 2008-04-14 | $10,500 | $8,225 | 180.000000000000 | $700 | $0 | $8,925 |
| WEBSITE | 2008-07-31 | $1,000 | $765 | 180.000000000000 | $67 | $0 | $832 |
| WEBSITE | 2008-08-29 | $3,650 | $2,754 | 180.000000000000 | $243 | $0 | $2,997 |
| WEBSITE | 2008-10-31 | $20,000 | $14,885 | 180.000000000000 | $1,333 | $0 | $16,218 |
| SOFTWARE | 2008-02-26 | $44,005 | $34,719 | 180.000000000000 | $2,934 | $0 | $37,653 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2008-05-05 | $5,056 | $2,528 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-07-15 | $1,900 | $950 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-08-06 | $5,613 | $2,806 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-09-10 | $17,308 | $8,654 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-10-31 | $9,657 | $4,828 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-11-13 | $57,193 | $28,596 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2008-12-09 | $1,830 | $915 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2009-01-13 | $1,055 | $527 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-02-06 | $50,359 | $18,490 | 150DB | 15.000000000000 | $1,486 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-02-09 | $1,474 | $541 | 150DB | 15.000000000000 | $44 | $0 |
| FURNITURE AND FIXTURES | 2009-03-12 | $9,493 | $4,746 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-03-19 | $19,851 | $7,288 | 150DB | 15.000000000000 | $586 | $0 |
| FURNITURE AND FIXTURES | 2009-03-20 | $55,999 | $27,999 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-03-20 | $11,560 | $4,243 | 150DB | 15.000000000000 | $342 | $0 |
| FURNITURE AND FIXTURES | 2009-03-20 | $224 | $112 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-03-30 | $1,943 | $712 | 150DB | 15.000000000000 | $58 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-04-07 | $5,001 | $1,836 | 150DB | 15.000000000000 | $148 | $0 |
| FURNITURE AND FIXTURES | 2009-05-19 | $1,835 | $917 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-06-18 | $3,310 | $1,216 | 150DB | 15.000000000000 | $98 | $0 |
| FURNITURE AND FIXTURES | 2009-07-02 | $1,835 | $917 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-07-02 | $1,439 | $528 | 150DB | 15.000000000000 | $42 | $0 |
| FURNITURE AND FIXTURES | 2009-08-11 | $268 | $134 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2009-09-03 | $250 | $125 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2009-09-30 | $2,741 | $1,370 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-11-12 | $2,890 | $1,060 | 150DB | 15.000000000000 | $86 | $0 |
| FURNITURE AND FIXTURES | 2009-11-23 | $5,700 | $2,850 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-09-09 | $990 | $362 | 150DB | 15.000000000000 | $30 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING HEALTHY LIVES FOR WOMEN FOUNDATION (CLEVER CRAZES FOR KIDS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 EDEN PARK DR SUITE 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-05-05 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | PROVIDE INTRODUCTION AND EDUCATION FOR THE ARTS, WHICH INCLUDES DANCE, MUSIC, AND ART. | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 07/26/21 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE | ResultsOfVerificationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION FILED AN ANNUAL REPORT WITH THE OHIO ATTORNEY GENERALS OFFICE AND IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE OHIO ATTORNEY GENERAL. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $20,222,453 | EOYBookValueAmt |
| EOYFMV | $20,851,540 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $37,237,313 | EOYBookValueAmt |
| EOYFMV | $70,815,304 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (39 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 1730 DOMENICO MANTACNANA | AT COST | $2,999,999 | $2,999,999 |
| ACL ALTERNATIVE FUND SAC LIMITED | AT COST | $4,931,054 | $4,509,987 |
| ALTUM CREDIT FUND LTD | AT COST | $4,000,000 | $5,550,466 |
| CARLYLE PRIVATE EQUITY ACCESS FUND | AT COST | $3,637,336 | $3,436,907 |
| CHATHAM ASSET HIGH YIELD OFFSHORE FUND LTD | AT COST | $4,000,000 | $6,845,878 |
| CINCINNATI CORNERSTONE INVESTORS III | AT COST | $200,000 | $321,178 |
| CINCINNATI CORNERSTONE INVESTORS IV | AT COST | $200,000 | $198,811 |
| CINCYTECH FUND II LLC | AT COST | $304,087 | $213,392 |
| CIP VI INSTITUTIONAL FEEDER LP | AT COST | $3,474,820 | $4,284,071 |
| CONNORGROUP RE INC | AT COST | $1,689,761 | $3,552,395 |
| CONTL AIRLINES A B S SERIES 2010 A CI A | AT COST | $48,259 | $44,998 |
| CRG PARTNERS III (CAYMAN) HOLDINGS LP | AT COST | $2,440,880 | $2,085,994 |
| DEVELOPED FOREIGN | AT COST | $15,246,823 | $22,178,895 |
| EAGLETREE (WASSERSTEIN) PARTNERS IV OFFSHORE LP | AT COST | $3,924,684 | $6,686,302 |
| EMERGING FOREIGN | AT COST | $5,695,263 | $8,736,105 |
| FORT WASHINGTON P/E INV IX LLP | AT COST | $1,643,750 | $1,885,766 |
| FORT WASHINGTON P/E INV VII LLP | AT COST | $0 | $5,265,228 |
| FORT WASHINGTON P/E INV VIII LLP | AT COST | $2,212,500 | $4,165,796 |
| INDUS PACIFIC OPPORTUNITIES FUND LTD | AT COST | $134,175 | $110,750 |
| INSIGHT VENTURE PARTNERS (CAYMAN) X | AT COST | $4,557,297 | $7,684,737 |
| INSIGHT VENTURE PARTNERS (CAYMAN) XI | AT COST | $2,410,000 | $2,682,814 |
| KOHLBERG TE INVESTORS IX | AT COST | $500,424 | $483,954 |
| L&B OFFSHORE FUND | AT COST | $5,000,000 | $4,872,231 |
| LIGHT STREET XENON LTD | AT COST | $3,500,000 | $8,696,543 |
| MUTUAL FUNDS - FIXED INCOME | AT COST | $107,145 | $116,832 |
| OAKTREE OPPORTUNITIES FUND X FEEDER (CAYMAN) LP | AT COST | $2,860,590 | $3,451,169 |
| OAKTREE OPPORTUNITIES FUND XB FEEDER (CAYMAN) LP | AT COST | $1,100,000 | $1,167,923 |
| PARTNERS GROUP PRIVATE EQUITY | AT COST | $5,928,420 | $7,270,599 |
| PARTNERS GROUP REAL ESTATE SECONDARY | AT COST | $2,915,025 | $3,308,207 |
| PRINCIPAL ENHANCED PROPERTY FUND | AT COST | $4,604,207 | $4,978,740 |
| REDMILE CAPITAL OFFSHORE FUND | AT COST | $3,400,000 | $9,945,680 |
| RIVERSIDE CAPITAL APPRECIATION FUND | AT COST | $3,256,319 | $3,942,331 |
| STEPSTONE PRIVATE EQUITY PARTNERS (OFFSHORE) | AT COST | $1,823,261 | $2,434,112 |
| STEPSTONE REAL ESTATE PARTNERS III | AT COST | $2,063,477 | $4,058,082 |
| SUMMIT PARTNERS GROWTH EQUITY FUND IX-B | AT COST | $4,542,155 | $8,347,343 |
| SUMMIT PARTNERS SUBORDINATED DEBT FUND V-B | AT COST | $1,353,310 | $1,609,011 |
| TRIAN PARTNERS LTD | AT COST | $5,000,000 | $6,837,898 |
| TVM LIFE SCIENCE INNOVATION II SCSP | AT COST | $322,545 | $412,103 |
| WELLSPRING CAPITAL PARTNERS VI | AT COST | $2,893,238 | $2,952,844 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (32 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE AND FIXTURES | $5,056 | $5,056 | $0 |
| FURNITURE AND FIXTURES | $1,900 | $1,900 | $0 |
| FURNITURE AND FIXTURES | $5,613 | $5,613 | $0 |
| FURNITURE AND FIXTURES | $17,308 | $17,308 | $0 |
| FURNITURE AND FIXTURES | $9,657 | $9,657 | $0 |
| FURNITURE AND FIXTURES | $57,193 | $57,193 | $0 |
| FURNITURE AND FIXTURES | $1,830 | $1,830 | $0 |
| WEBSITE | $10,500 | $8,925 | $1,575 |
| WEBSITE | $1,000 | $832 | $168 |
| WEBSITE | $3,650 | $2,997 | $653 |
| WEBSITE | $20,000 | $16,218 | $3,782 |
| SOFTWARE | $44,005 | $37,653 | $6,352 |
| FURNITURE AND FIXTURES | $1,055 | $1,055 | $0 |
| LEASEHOLD IMPROVEMENTS | $50,359 | $45,156 | $5,203 |
| LEASEHOLD IMPROVEMENTS | $1,474 | $1,322 | $152 |
| FURNITURE AND FIXTURES | $9,493 | $9,493 | $0 |
| LEASEHOLD IMPROVEMENTS | $19,851 | $17,800 | $2,051 |
| FURNITURE AND FIXTURES | $55,999 | $55,999 | $0 |
| LEASEHOLD IMPROVEMENTS | $11,560 | $10,365 | $1,195 |
| FURNITURE AND FIXTURES | $224 | $224 | $0 |
| LEASEHOLD IMPROVEMENTS | $1,943 | $1,742 | $201 |
| LEASEHOLD IMPROVEMENTS | $5,001 | $4,485 | $516 |
| FURNITURE AND FIXTURES | $1,835 | $1,835 | $0 |
| LEASEHOLD IMPROVEMENTS | $3,310 | $2,969 | $341 |
| FURNITURE AND FIXTURES | $1,835 | $1,835 | $0 |
| LEASEHOLD IMPROVEMENTS | $1,439 | $1,290 | $149 |
| FURNITURE AND FIXTURES | $268 | $268 | $0 |
| FURNITURE AND FIXTURES | $250 | $250 | $0 |
| FURNITURE AND FIXTURES | $2,741 | $2,741 | $0 |
| LEASEHOLD IMPROVEMENTS | $2,890 | $2,591 | $299 |
| FURNITURE AND FIXTURES | $5,700 | $5,700 | $0 |
| LEASEHOLD IMPROVEMENTS | $990 | $887 | $103 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $71,172 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $71,172 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EVENTS | $4,031 | $0 | $4,031 |
| INSURANCE | $14,706 | $0 | $14,706 |
| IT EXPENSES | $36,368 | $0 | $36,368 |
| MEMBERSHIPS | $15,050 | $0 | $15,050 |
| OFFICE EXPENSE | $8,696 | $0 | $8,696 |
| SUBSCRIPTIONS | $7,692 | $0 | $7,692 |
| COPIER/PRINTER | $399 | $0 | $399 |
| COURIER | $39 | $0 | $39 |
| JANITORIAL | $550 | $0 | $550 |
| WEBSITE | $687 | $0 | $687 |
| PHONE | $792 | $0 | $792 |
| CABLE | $2,775 | $0 | $2,775 |
| K-1 INVESTMENT INTEREST EXPENSE | $0 | $82,843 | $0 |
| K-1 CHARITABLE CONTRIBUTIONS | $0 | $0 | $310 |
| K-1 OTHER DEDUCTIONS | $0 | $1,145,604 | $0 |
| AMORTIZATION | $5,277 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Revenue And Expenses Per Books | $11,609 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $11,609 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PORTFOLIO MANAGEMENT FEES | CategoryTxt |
| Amt | $1,199,900 | Amt |
| Net Investment Income | $1,199,900 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES | $1,019 | $819 | $200 |
| PAYROLL TAX | $58,987 | $8,450 | $50,537 |
| TAXES | $125,082 | $0 | $0 |
| FOREIGN TAX | $56,333 | $72,881 | $0 |