ENCOVA FOUNDATION OF OHIO: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENCOVA FOUNDATION OF OHIO (EIN 31-1712343)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349101535
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T11:43:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 2700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | 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 | 311712343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCOVA FOUNDATION OF OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENCO | BusinessNameControlTxt |
| Phone | 6146296003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 EAST BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KUHLMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6146296003 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | KUHLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD BULLARD | PreparerPersonNm |
| PTIN | P01248027 | PTIN |
| Phone | 4045758900 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,250,361 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,750,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $812 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $812 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $108,158 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $108,158 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $154,182 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $154,182 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,642,722 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,655,874 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $263,152 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $21,025 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $21,025 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,309 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,309 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,334 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,334 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000,832 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000,832 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,025,166 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,334 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,000,832 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,630,708 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $238,818 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,074,081 | CashBOYAmt |
| Cash EOY | $22,642 | CashEOYAmt |
| Cash EOYFMV | $22,642 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $185,852 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $1,750,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,225,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,750,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,750,000 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,470,343 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,470,343 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $112,485 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,376 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,376 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,597,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,250,361 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,250,361 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $10,203 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,203 | 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 | $5,597,418 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,240,158 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,597,418 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,240,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,597,418 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,250,361 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,597,418 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,630,708 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,032 | OtherIncreasesAmt |
| Subtotal | $8,240,158 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,240,158 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | NET REALIZED GAIN/LOSS | PropertyDesc |
| Sold | 2020-12-31 | SoldDt |
| Gross Sales Price | $154,182 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $0 | CostOrOtherBasisAmt |
| Gain Or Loss | $154,182 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $154,182 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $154,182 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,320 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,320 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,320 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,926 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,926 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,606 | OverpaymentAmt |
| Applied To ES Tax | $12,606 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | GUIDESTAR.COM | WebsiteAddressTxt |
| Individual With Books | AMY KUHLMAN MOTORISTS MUTUAL INS C | IndividualWithBooksNm |
| Phone | 6142258285 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 E BROAD ST 3T | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| J CHRISTOPHER HOWAT | ||||||||
| 471 E BROAD ST | COLUMBUS | OH | 43215 | TRUSTEE-PARTTIME | 0.00 | $0 | $0 | $0 |
| THOMAS J OBROKTA JR | ||||||||
| 471 E BROAD ST | COLUMBUS | OH | 43215 | TRUSTEE-PARTTIME | 0.00 | $0 | $0 | $0 |
| MARCHELLE E MOORE | ||||||||
| 471 E BROAD ST | COLUMBUS | OH | 43215 | TRUSTEE-PARTTIME | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,470,343 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,642 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,492,985 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,492,985 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $97,395 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,395,590 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $319,780 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $319,780 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,320 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,320 | TotalTaxAmt |
| Distributable Before Adj | $316,460 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $316,460 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $316,460 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,000,832 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,000,832 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,000,832 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $316,460 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $624,774 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $794,905 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $906,339 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $554,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $872,195 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,752,407 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,000,832 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $316,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $684,372 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,436,779 | 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 | $624,774 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,812,005 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $794,905 | ExcessFromYear4Amt |
| Excess From Year3 | $906,339 | ExcessFromYear3Amt |
| Excess From Year2 | $554,194 | ExcessFromYear2Amt |
| Excess From Year1 | $872,195 | ExcessFromYear1Amt |
| Excess From Current Year | $684,372 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARCHELLE MOORE TRUSTEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 EAST BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6146296003 | RecipientPhoneNum |
| Form And Info And Materials | LETTER, PURPOSE OF FUNDS, AMOUNT REQUESTED, CONTACT NAME AND PHONE NUMBER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO EXEMPT ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (99 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A KID AGAIN INC | |||||||
| 777-G DEARBORN PARK LANE | COLUMBUS | OH | 43085 | POF | ANNUAL OPERATIONS | $10,000 | |
| AFRICAN AMERICAN MALE WELLNESS WALK | |||||||
| 495 SOUTH HIGH ST STE 250 | COLUMBUS | OH | 43203 | POF | ANNUAL OPERATIONS | $2,500 | |
| AFTER-SCHOOL ALL-STARS OHIO | |||||||
| 75 APRILL DR | ANN ARBOR | MI | 48103 | POF | ANNUAL OPERATIONS | $1,000 | |
| AKRON-CATON REGIONAL FOODBANK ENDOWMENT | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 44307 | POF | ANNUAL OPERATIONS | $5,000 | |
| ALVIS INC | |||||||
| 2100 STELLA CT | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,800 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5455 N HIGH STREET | COLUMBUS | OH | 43214 | POF | ANNUAL OPERATIONS | $5,000 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5455 N HIGH STREET | COLUMBUS | OH | 43214 | POF | ANNUAL OPERATIONS | $5,000 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 995 E BROAD STREET | COLUMBUS | OH | 43205 | POF | ANNUAL OPERATIONS | $1,000 | |
| BESA COMMUNITY INC | |||||||
| 400 W RICH ST 238 | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $500 | |
| BLUE STAR MOTHERS OF AMERICA INC | |||||||
| PO BOX 942 | WORTHINGTON | OH | 43085 | POF | ANNUAL OPERATIONS | $2,500 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 942 | WORTHINGTON | OH | 43085 | POF | ANNUAL OPERATIONS | $1,500 | |
| BOYS & GIRLS CLUBS OF COLUMBUS INC | |||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | POF | ANNUAL OPERATIONS | $2,500 | |
| BUCKEYE RANCH FOUNDATION INC | |||||||
| 5665 HOOVER RD | GROVE CITY | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 4989 OH-37 | DELAWARE | OH | 43015 | POF | ANNUAL OPERATIONS | $1,000 | |
| CATHOLIC SOCIAL SERVICES INC | |||||||
| 4989 OH-37 | DELAWARE | OH | 43015 | POF | ANNUAL OPERATIONS | $5,000 | |
| CENTRAL DEWITT HIGH SCHOOL | |||||||
| 519 E 11TH ST | DEWITT | IA | 52742 | POF | ANNUAL OPERATIONS | $350 | |
| CENTRAL OHIO DIVERSITY CONSORTIUM | |||||||
| PO BOX 248240 | COLUMBUS | OH | 432248240 | POF | ANNUAL OPERATIONS | $1,500 | |
| CHILDRENS HUNGER ALLIANCE | |||||||
| 1105 SCHROCK RD 505 | COLUMBUS | OH | 43229 | POF | ANNUAL OPERATIONS | $5,000 | |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 43085 | POF | ANNUAL OPERATIONS | $2,500 | |
| COLON CANCER COALITION FOUNDATION | |||||||
| 5666 LINCOLN DRIVE 270 | EDINA | MN | 55436 | POF | ANNUAL OPERATIONS | $500 | |
| COLUMBUS AND CENTRAL OHIO CHILDRENS CHORUS FOUNDATION | |||||||
| 760 E BROAD STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $500 | |
| COLUMBUS METROPOLITAN CLUB INC | |||||||
| 100 E BROAD STREET SUITE 100 | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,000 | |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | |||||||
| COMMUNITY RELATIONS AND DEVELOPMENT | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | DEPARTMENT |
| COLUMBUS MUSEUM OF ART | |||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 432153886 | POF | ANNUAL OPERATIONS | $10,000 | |
| COLUMBUS ORGANIZING PROJECT | |||||||
| 404 S 3RD STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| COLUMBUS RECREATION AND PARKS FOUNDATION | |||||||
| 1111 E BROAD ST | COLUMBUS | OH | 43205 | POF | ANNUAL OPERATIONS | $1,000 | |
| COLUMBUS STATE COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| 550 EAST SPRING STREET | COLUMBUS | OH | 432161609 | POF | ANNUAL OPERATIONS | $2,500 | |
| COLUMBUS URBAN LEAGUE | |||||||
| 788 MOUNT VERNON AVENUE | COLUMBUS | OH | 43203 | POF | ANNUAL OPERATIONS | $10,000 | |
| COMMUNITY ARTS PROJECT INC | |||||||
| 867 MOUNT VERNON AVE | COLUMBUS | OH | 43203 | POF | ANNUAL OPERATIONS | $10,000 | |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | |||||||
| 946 PARSONS AVE | COLUMBUS | OH | 43206 | POF | ANNUAL OPERATIONS | $500 | |
| COMMUNITY FOUNDATION OF GREATER DUBUQUE | |||||||
| 700 LOCUST ST 195 | DUBUQUE | IA | 52001 | POF | ANNUAL OPERATIONS | $500 | |
| COMMUNITY HEALTH & LIFESKILLS OPPORTUNITIES & EDUCATION INC | |||||||
| 700 LOCUST ST 195 | DUBUQUE | IA | 52001 | POF | ANNUAL OPERATIONS | $1,000 | |
| CONCERNED DEWITT CITIZENS LTD | |||||||
| 615 8TH ST | DEWITT | IA | 527421627 | POF | ANNUAL OPERATIONS | $5,000 | |
| CONCORD HOSPITAL TRUST | |||||||
| 250 PLEASANT ST | CONCORD | NH | 03301 | POF | ANNUAL OPERATIONS | $2,500 | |
| CORNERSTONE OF HOPE | |||||||
| 1550 OLD HENDERSON RD E262 | COLUMBUS | OH | 43220 | POF | ANNUAL OPERATIONS | $2,500 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 6797 N HIGH STREET | WORTHINGTON | OH | 43085 | POF | ANNUAL OPERATIONS | $2,500 | |
| DEPAUL COLLEGE PREP | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | POF | ANNUAL OPERATIONS | $15,000 | |
| FEEDING AMERICA | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 43123 | POF | ANNUAL OPERATIONS | $5,000 | |
| FIRE AND FOCUS SCHOLARSHIP FUND | |||||||
| 175 S 3RD STREET SUITE 200 | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $2,500 | |
| FOODBANK INC | |||||||
| 56 ARMOR PL | DAYTON | OH | 45417 | POF | ANNUAL OPERATIONS | $5,000 | |
| FOUNDATION FOR APPALACHIAN OHIO | |||||||
| 35 PUBLIC SQUARE | NELSONVILLE | OH | 45764 | POF | ANNUAL OPERATIONS | $5,000 | |
| FREESTORE-FOODBANK INC | |||||||
| 1141 CENTRAL PKWY | CINCINNATI | OH | 45202 | POF | ANNUAL OPERATIONS | $5,000 | |
| FRIENDS OF THE TOPIARY PARK INC | |||||||
| 480 E TOWN STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $15,000 | |
| FUTURE POSSIBILITIES INC | |||||||
| 471 E BROAD STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $10,000 | |
| GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED METHODIST CHURCH | |||||||
| 1 MUSIC CIRCLE NORTH | NASHVILLE | TN | 37203 | POF | ANNUAL OPERATIONS | $10,000 | |
| GERMAN VILLAGE SOCIETY | |||||||
| 588 S 3RD ST | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $3,000 | |
| GLADDEN COMMUNITY HOUSE | |||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | POF | ANNUAL OPERATIONS | $1,500 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | POF | ANNUAL OPERATIONS | $5,000 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 15110 | POF | ANNUAL OPERATIONS | $5,000 | |
| HARMONY PROJECT PRODUCTIONS INC | |||||||
| 779 E LONG STREET | COLUMBUS | OH | 43203 | POF | ANNUAL OPERATIONS | $1,500 | |
| HOCKING-ATHENS PERRY COMMUNITY ACTION | |||||||
| 3 CARDARAS DR | GLOUSTER | OH | 45732 | POF | ANNUAL OPERATIONS | $5,000 | |
| HUCKLEBERRY HOUSE INC | |||||||
| 1421 HAMLET ST | COLUMBUS | OH | 43201 | POF | ANNUAL OPERATIONS | $500 | |
| HUMAN RIGHTS CAMPAIGN INC | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | WA | 20036 | POF | ANNUAL OPERATIONS | $2,500 | |
| IOWA COLLEGE FOUNDATION | |||||||
| 505 5TH AVENUE SUITE 1034 | DES MOINES | IA | 503092396 | POF | ANNUAL OPERATIONS | $7,000 | |
| JUDYS FOUNDATION | |||||||
| 240 OUTERBELT STREET | COLUMBUS | OH | 43213 | POF | ANNUAL OPERATIONS | $5,000 | |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | POF | ANNUAL OPERATIONS | $5,000 | |
| JUNIOR ACHIEVEMENT OF THE HEARTLAND | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | POF | ANNUAL OPERATIONS | $2,600 | |
| JUNIOR ACHIEVEMENT OF THE HEARTLAND | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | POF | ANNUAL OPERATIONS | $2,600 | |
| JUNIOR LEAGUE OF COLUMBUS INC | |||||||
| 583 FRANKLIN AVE | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,000 | |
| LAW ENFORCEMENT FOUNDATION INC | |||||||
| 6277 RIVERSIDE DRIVE SUITE 2N | DUBLIN | OH | 430175067 | POF | ANNUAL OPERATIONS | $10,000 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN COLUMBUS EDUCATION FU | |||||||
| 6500 BUSCH BLVD SUITE 129 | COLUMBUS | OH | 43229 | POF | ANNUAL OPERATIONS | $1,000 | |
| LIFECARE ALLIANCE | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | POF | ANNUAL OPERATIONS | $5,000 | |
| LOAVES & FISHES COMMUNITY SERVICES | |||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | POF | ANNUAL OPERATIONS | $5,000 | |
| LOAVES & FISHES INC | |||||||
| 320 MOODY AVE SW | CARROLLTON | OH | 44615 | POF | ANNUAL OPERATIONS | $5,000 | |
| MAKING A DIFFERENCE INC | |||||||
| GREATER OHIO KENTUCKY INDIANA | COLUMBUS | OH | 43235 | POF | ANNUAL OPERATIONS | $1,000 | |
| MAKING A DIFFERENCE INC | |||||||
| GREATER OHIO KENTUCKY INDIANA | COLUMBUS | OH | 43235 | POF | ANNUAL OPERATIONS | $1,000 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 43123 | POF | ANNUAL OPERATIONS | $5,000 | |
| MOMENTUM-EXCELLENCE INC | |||||||
| 538 E TOWN ST SUITE C | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,000 | |
| NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC | |||||||
| 1359 BROADWAY SUITE 1000 | NEW YORK | NY | 10018 | POF | ANNUAL OPERATIONS | $9,000 | |
| NATIONAL SOCIETY TO PREVENT BLINDNESS | |||||||
| 1500 W THIRD AVE STE 200 | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,600 | |
| NEW ALBANY COMMUNITY FOUNDATION | |||||||
| 220 MARKET STREET | NEW ALBANY | OH | 43054 | POF | ANNUAL OPERATIONS | $10,000 | |
| OHIO DOMINICAN UNIVERSITY | |||||||
| 1216 SUNBURY RD | COLUMBUS | OH | 43219 | POF | ANNUAL OPERATIONS | $250,000 | |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES INC | |||||||
| 250 EAST BROAD STREET SUITE 1700 | COLUMBUS | OH | 432153722 | POF | ANNUAL OPERATIONS | $2,500 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43210 | POF | ANNUAL OPERATIONS | $150,000 | |
| OHIOGUIDESTONE | |||||||
| 195 N GRANT AVE STE 250 | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $2,500 | |
| OPERATION WARM INC | |||||||
| 180 E BROAD ST 31ST FLOOR | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $2,200 | |
| PAUL SKEFFINGTON MEMORIAL RACE FOUNDATION | |||||||
| PO BOX 445 | DEWITT | IA | 527420445 | POF | ANNUAL OPERATIONS | $500 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $25,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | POF | ANNUAL OPERATIONS | $25,000 | |
| ROY G BIV GALLERY FOR EMERGIN ARTISTS INC | |||||||
| 435 W RICH ST | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $2,500 | |
| RULING OUR EXPERIENCES INC (ROX) | |||||||
| 1335 DUBLIN ROAD SUITE 18A | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO | |||||||
| 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | POF | ANNUAL OPERATIONS | $5,000 | |
| SECOND HARVEST FOODBANK OF THE MAHONING VALLEY | |||||||
| 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | POF | ANNUAL OPERATIONS | $5,000 | |
| SEEDS OF CARING | |||||||
| 325 PIEDMONT RD | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| SERVING OUR NEIGHBORS MINISTRIES INC | |||||||
| 325 PIEDMONT RD | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| SHARED HARVEST FOODBANK INC | |||||||
| 325 PIEDMONT RD | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $5,000 | |
| SID PUBLIC SERVICES ASSOCIATION | |||||||
| 23 N 4TH ST | COLUMBUS | OH | 432153654 | POF | ANNUAL OPERATIONS | $1,000 | |
| ST STEPHENS COMMUNITY HOUSE | |||||||
| 1500 E 17TH AVE | COLUMBUS | OH | 43219 | POF | ANNUAL OPERATIONS | $15,000 | |
| STUDENT SUCCESS STORES | |||||||
| PO BOX 14136 | COLUMBUS | OH | 43214 | POF | ANNUAL OPERATIONS | $1,000 | |
| THE COLUMBUS FOUNDATION | |||||||
| 1234 E BROAD STREET | COLUMBUS | OH | 43205 | POF | ANNUAL OPERATIONS | $25,000 | |
| THE OHIO FOUNDATION OF INDEPENDENT COLLEGE | |||||||
| 867 MOUNT VERNON AVE | COLUMBUS | OH | 432031411 | POF | ANNUAL OPERATIONS | $10,000 | |
| THE SALVATION ARMY | |||||||
| 867 MOUNT VERNON AVE | COLUMBUS | OH | 432031411 | POF | ANNUAL OPERATIONS | $2,500 | |
| TOLEDO NORTHWESTERN OHIO FOODBANK INC | |||||||
| 867 MOUNT VERNON AVE | COLUMBUS | OH | 432031411 | POF | ANNUAL OPERATIONS | $5,000 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 399 E MAIN ST | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $1,750 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 399 E MAIN ST | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $2,500 | |
| UNITED WAY OF CENTRAL OHIO INC | |||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $20,000 | |
| UNITED WAY OF CENTRAL OHIO INC | |||||||
| 360 SOUTH THIRD STREET | COLUMBUS | OH | 43215 | POF | ANNUAL OPERATIONS | $123,932 | |
| WEST OHIO FOOD BANK | |||||||
| 1380 E KIBBY ST | LIMA | OH | 45804 | POF | ANNUAL OPERATIONS | $5,000 | |
| WOMEN FOR ECONOMIC AND LEADERSHIP DEVELOPMENT | |||||||
| 6478 WINCHESTER BLVD | CANAL WINCHESTER | OH | 43110 | POF | ANNUAL OPERATIONS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000,832 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $812 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,158 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,642,722 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $154,182 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,905,874 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,905,874 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | PROVIDING FUNDS FOR PURPOSES OF CONTRIBUTIONS |
| 4 | PROVIDING FUNDS FOR PURPOSES OF CONTRIBUTIONS |
| 7 | PROVIDING FUNDS FOR PURPOSES OF CONTRIBUTIONS |
| 8 | PROVIDING FUNDS FOR PURPOSES OF CONTRIBUTIONS |
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 | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $0 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTORISTS MUTUAL INSURANCE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | COMMON MANAGEMENT | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTED ASSETS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $6,470,343 | BookValueAmt |
| EOYFMV | $6,470,343 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $112,485 | BOYBookValueAmt |
| EOY Book Value | $7,376 | EOYBookValueAmt |
| EOYFMV | $7,376 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSS | Desc |
| Revenue And Expenses Per Books | $1,642,722 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,642,722 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENTS TO RETAINED EARNINGS | Desc |
| Amt | $12,032 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $21,025 | Amt |
| Net Investment Income | $21,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTORISTS MUTUAL INS COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 E BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $3,309 | Amt |
| Net Investment Income | $3,309 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |