DAYTON FOUNDATION PLUS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON FOUNDATION PLUS INC (EIN 54-2101090)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202131359349300928
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T07:30:48-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542101090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON FOUNDATION PLUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 NO | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN D DARNELL | PersonNm |
| Person Title | V.P. OF FINANCE | PersonTitleTxt |
| Phone | 9372220410 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES CRAFT | PreparerPersonNm |
| PTIN | P00013094 | PTIN |
| Phone | 9372993400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN D DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 NO 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,799,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,080,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,148,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,571,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,650,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,652,351 | PYTotalRevenueAmt |
| CY Total Revenue | $8,799,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,226,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,573,977 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,717 | PYOtherExpensesAmt |
| CY Other Expenses | $802,458 | CYOtherExpensesAmt |
| PY Total Expenses | $5,962,483 | PYTotalExpensesAmt |
| CY Total Expenses | $7,376,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,689,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,423,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,473,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,094,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,428,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,772,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,044,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,322,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,584,808 | ExpenseAmt |
| Grant | $6,573,977 | GrantAmt |
| Desc | DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. APPROVED 497 GRANTS TO 304 DIFFERENT CHARITABLE ORGANIZATIONS FROM 44 FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,980 | ExpenseAmt |
| Desc | WRIGHT FAMILY FOUNDATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,858 | ExpenseAmt |
| Desc | VARIOUS EXPENSES PAID FROM THE CHARLES D. BERRY FOUNDATION FUND | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,748,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN ST SUITE 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRAIG J BROWN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID T MILLER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANITA J MOORE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| J NORMAN ECKSTEIN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR RATNA PALAKODETI | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PANCOAST | ||||||
| CHAIR, GOVERNING BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GILLISPIE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA E HANAUER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN A LYNCH | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARVA COSBY | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BECKER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GEORGE E FOREST | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANICE L CULVER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASSIE BARLOW | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES VAUGHN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M PARKS | ||||||
| PRESIDENT/SECRETARY | 0.75 | $0 | $523,438 | $21,458 | Yes (X) | |
| STEPHEN D DARNELL | ||||||
| V.P. FINANCE | 0.75 | $0 | $130,419 | $14,430 | Yes (X) | |
| JOSEPH B BALDASARE | ||||||
| CHIEF DEVELOPMENT OFFICER | 0.75 | $0 | $164,562 | $40 | Yes (X) | |
| S TRACIE BOSHEARS | ||||||
| ASSISTANT TREASURER | 0.75 | $0 | $68,307 | $222 | Yes (X) | |
| MICHELLE LOVELY | ||||||
| V.P. DEVELOPMENT | 0.75 | $0 | $166,730 | $17,338 | Yes (X) | |
| JEANNE S HOLIHAN | ||||||
| VP ADMINISTRATION | 0.75 | $0 | $151,555 | $114 | Yes (X) | |
| NAN-C MOSS VAN | ||||||
| VP SCHOLARSHIP SERVICES | 0.75 | $0 | $69,807 | $3,281 | Yes (X) | |
| CHRIS SMITH | ||||||
| VP MARKETING & PUBLIC RELA | 0.75 | $0 | $107,628 | $6,130 | Yes (X) | |
| BARBRA STONEROCK | ||||||
| COMMUNITY ENGAGEMENT | 0.75 | $0 | $129,118 | $114 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,511,564 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $537,234 | RelatedOrganizationsAmt |
| All Other Contributions | $6,611,581 | AllOtherContributionsAmt |
| Noncash Contributions | $657,378 | NoncashContributionsAmt |
| Total Contributions | $7,148,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365,087 | TotalRevenueColumnAmt |
| Exclusion | $1,365,087 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,539 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,539 | TotalRevenueColumnAmt |
| Exclusion | $285,539 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,799,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,650,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,573,977 | TotalAmt |
| Program Services | $6,573,977 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,318 | TotalAmt |
| Management And General | $300,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SEE SCHEDULE O | $317,660 | $317,660 | |
| PROGRAM EXPENSES | $174,669 | $174,669 | |
| INVESTMENT CONSULTANT F | $9,778 | $9,778 | |
| SEE SCHEDULE O | $33 | $33 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376,435 | TotalAmt |
| Program Services | $6,748,646 | ProgramServicesAmt |
| Management And General | $627,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,174 | BOYAmt |
| EOY | $2,524,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,947,384 | BOYAmt |
| EOY | $11,655,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,334 | BOYAmt |
| EOY | $18,193 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,416 | BOYAmt |
| EOY | $444,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,565,876 | BOYAmt |
| EOY | $53,452,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,473,184 | BOYAmt |
| EOY | $68,094,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,898 | BOYAmt |
| EOY | $1,735,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,059 | BOYAmt |
| EOY | $36,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,957 | BOYAmt |
| EOY | $1,772,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,096,543 | BOYAmt |
| EOY | $59,666,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,684 | BOYAmt |
| EOY | $6,655,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,044,227 | BOYAmt |
| EOY | $66,322,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,473,184 | BOYAmt |
| EOY | $68,094,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,423,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,313,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,168,710 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316027287 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $8,545,145 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $8,545,145 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 69 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $7,148,815 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $6,573,977 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $55,976,786 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,638,320 | BeginningYearBalanceAmt |
| Contributions | $7,148,815 | ContributionsAmt |
| Investment Earnings Or Losses | $36,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,573,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $174,669 | OtherExpendituresAmt |
| Administrative Expenses | $341,239 | AdministrativeExpensesAmt |
| End Year Balance | $64,734,124 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,428,239 | BeginningYearBalanceAmt |
| Contributions | $12,080,765 | ContributionsAmt |
| Investment Earnings Or Losses | $2,723,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,226,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,308 | OtherExpendituresAmt |
| Administrative Expenses | $202,954 | AdministrativeExpensesAmt |
| End Year Balance | $64,638,320 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,349,736 | BeginningYearBalanceAmt |
| Contributions | $6,661,945 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,137,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,906 | OtherExpendituresAmt |
| Administrative Expenses | $458,836 | AdministrativeExpensesAmt |
| End Year Balance | $55,428,239 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,798,822 | BeginningYearBalanceAmt |
| Contributions | $1,813,015 | ContributionsAmt |
| Investment Earnings Or Losses | $3,987,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,774,872 | GrantsOrScholarshipsAmt |
| Other Expenditures | $110,803 | OtherExpendituresAmt |
| Administrative Expenses | $364,287 | AdministrativeExpensesAmt |
| End Year Balance | $48,349,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,493,022 | BeginningYearBalanceAmt |
| Contributions | $4,111,556 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,023,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,517,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,913 | OtherExpendituresAmt |
| Administrative Expenses | $155,850 | AdministrativeExpensesAmt |
| End Year Balance | $45,798,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERFUND PAYABLE TO THE DAYTON FOUNDATION | Desc |
| Amt | $36,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,654,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,313,434 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,168,710 | OtherRevenueAmt |
| Revenue Not Reported | -$144,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,799,441 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,799,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,376,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,376,435 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,376,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS. |
| PART X, LINE 2: | THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2020. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST 1,168,710. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AC FOUNDATION | ||||||||
| 12551 FRANKLIN ROAD | THONOTOSASSA | FL | 33592 | 472377003 | 501 C 3 | $9,000 | HELPCUREHD | |
| ADENA HEALTH FOUNDATION | ||||||||
| 272 HOSPITAL ROAD | CHILLICOTHE | OH | 45601 | 753008742 | 501 C 3 | $10,000 | DESIGNATED FOR THE ADENA GREENFIELD MEDICAL OFFICE BUILDING | |
| ADVOCATES FOR BASIC LEGAL EQUALITY INC | ||||||||
| 525 JEFFERSON STREET SUITE 300 | TOLEDO | OH | 436041094 | 237376131 | 501 C 3 | $100,000 | VARIOUS PROJECTS | |
| AILERON CORP | ||||||||
| 8860 WILDCAT ROAD | TIPP CITY | OH | 45371 | 475138693 | 501 C 3 | $12,500 | UNRESTRICTED | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 31 W WHIPP ROAD | DAYTON | OH | 45459 | 311031867 | 501 C 3 | $20,000 | VARIOUS PROJECTS | |
| AMERICAN PARKINSON'S DISEASE ASSOCIATION | ||||||||
| PARKINSON PLAZA 135 PARKINSON | STATEN ISLAND | NY | 10305 | 131962771 | 501 C 3 | $7,500 | UNRESTRICTED | AVENUE |
| AMERICAN RED CROSS DAYTON AREA CHAPTER | ||||||||
| 370 W FIRST STREET | DAYTON | OH | 45402 | 310537493 | 501 C 3 | $101,000 | UNRESTRICTED | |
| ARCHBISHOP ALTER HIGH SCHOOL | ||||||||
| 940 E DAVID ROAD | KETTERING | OH | 45429 | 310652528 | 501 C 3 | $22,500 | VARIOUS PROJECTS | |
| AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE | ||||||||
| PO BOX 414 | DAYTON | OH | 45409 | 760738466 | 501 C 3 | $56,000 | VARIOUS PROJECTS | |
| BEAVER CREEK WETLANDS ASSOCIATION INC | ||||||||
| PO BOX 42 | ALPHA | OH | 453010042 | 311241944 | 501 C 3 | $13,000 | BEAVERCREEK TREE RESTORATION PROJECT | |
| BEAVERCREEK SOCCER ASSOC | ||||||||
| PO BOX 340123 | BEAVERCREEK | OH | 45434 | 311041563 | 501 C 3 | $50,000 | ASPHALT PAVING PROJECT AT SOCCER COMPLEX | |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | 501 C 3 | $25,000 | UNRESTRICTED | |
| CAROLINA COLLEGE OF BIBLICAL STUDIES | ||||||||
| 817 S MCPHERSON CHURCH ROAD | FAYETTEVILLE | NC | 28303 | 561388743 | 501 C 3 | $100,000 | UNRESTRICTED | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 W RIVERVIEW AVENUE | DAYTON | OH | 45402 | 310536645 | 501 C 3 | $5,050 | VARIOUS PROJECTS | |
| CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL | ||||||||
| 505 S LUDLOW STREET | DAYTON | OH | 454029847 | 310832408 | 501 C 3 | $6,100 | VARIOUS PROJECTS | |
| CHURCH OF THE INCARNATION SCHOOL | ||||||||
| 45 WILLIAMSBURG LANE | CENTERVILLE | OH | 45459 | 520729718 | 501 C 3 | $6,750 | SCHOLARSHIPS | |
| CHURCH OF THE MESSIAH | ||||||||
| 51 N STATE STREET | WESTERVILLE | OH | 43081 | 314386268 | 501 C 3 | $6,500 | UNRESTRICTED | |
| CINCINNATI PUBLIC RADIO | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 311410636 | 501 C 3 | $20,000 | UNRESTRICTED | |
| CITY OF SPRINGBORO | ||||||||
| 320 WEST CENTRAL AVENUE | SPRINGBORO | OH | 45066 | 316001086 | 501 C 3 | $100,000 | KACIE JANE PARK | |
| CITYLINK CENTER | ||||||||
| 800 BANK STREET | CINCINNATI | OH | 45214 | 043828387 | 501 C 3 | $20,000 | MOVING PICTURES, ONGOING MINISTRY | |
| CLEANENERGY4ALL | ||||||||
| 111 HARRIS STREET 306 | DAYTON | OH | 45402 | 460865001 | 501 C 3 | $30,000 | TWIN TOWERS NEIGHBORHOOD PROJECT | |
| CLINTON COUNTY FOUNDATION | ||||||||
| NATIONAL BANK TRUST CO PO BOX 711 | WILMINGTON | OH | 45177 | 311140087 | 501 C 3 | $10,000 | DESIGNATED FOR THE HOHO SHOP | |
| CLINTON COUNTY SERVICES FOR THE HOMELESS | ||||||||
| 36 GALLUP STREET | WILMINGTON | OH | 451772103 | 311224053 | 501 C 3 | $10,000 | UNRESTRICTED | |
| CLOTHES THAT WORK | ||||||||
| 1133 S EDWIN C MOSES BOULEVARD | DAYTON | OH | 45417 | 311575093 | 501 C 3 | $25,000 | 2019 PROJECT ACCESS REENTRY PROGRAM | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 E BROAD STREET | COLUMBUS | OH | 43215 | 314379447 | 501 C 3 | $15,000 | UNRESTRICTED | |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||||
| 55 E STATE STREET | COLUMBUS | OH | 43215 | 316402408 | 501 C 3 | $15,000 | VARIOUS PROJECTS | |
| CROSSROADS COMMUNITY CHURCH | ||||||||
| 3500 MADISON ROAD | CINCINNATI | OH | 45209 | 311442447 | 501 C 3 | $12,500 | "I'M IN" CAMPAIGN | |
| DAYBREAK | ||||||||
| 605 S PATTERSON BOULEVARD | DAYTON | OH | 45402 | 310864474 | 501 C 3 | $30,000 | UNRESTRICTED | |
| THE DAYTON ART INSTITUTE | ||||||||
| 456 BELMONTE PARK NORTH | DAYTON | OH | 45405 | 310537480 | 501 C 3 | $83,600 | VARIOUS PROJECTS | |
| DAYTON CHILDREN'S HOSPITAL | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501 C 3 | $15,000 | VARIOUS PROJECTS | |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 311045247 | 501 C 3 | $100,500 | VARIOUS PROJECTS | |
| DAYTON CONTEMPORARY DANCE COMPANY | ||||||||
| 840 GERMANTOWN STREET | DAYTON | OH | 45402 | 237220259 | 501 C 3 | $10,000 | UNRESTRICTED | |
| DAYTON EARLY COLLEGE ACADEMY | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454692930 | 260463618 | 501 C 3 | $25,000 | RENOVATION PROJECT AT THE MAIN CAMPUS | |
| DAYTON HISTORY | ||||||||
| 1000 CARILLON BOULEVARD | DAYTON | OH | 454092023 | 316037490 | 501 C 3 | $60,000 | VARIOUS PROJECTS | |
| DAYTON METRO LIBRARY | ||||||||
| 120 S PATTERSON BOULEVARD | DAYTON | OH | 45402 | 316000100 | 501 C 3 | $100,000 | NAMING RIGHTS FOR THE JACK W. AND SALLY D. EICHELBERGER FORUM | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 316000101 | 501 C 3 | $35,200 | VARIOUS PROJECTS | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVENUE | DAYTON | OH | 454101826 | 311508554 | 501 C 3 | $7,500 | CAMP MARIPOSA | |
| EKAL VIDYALAY FOUNDATION OF USA | ||||||||
| 1000 W OAKS MALL SUITE 100 | HOUSTON | TX | 77082 | 770554248 | 501 C 3 | $10,000 | DESIGNATED FOR GRC BHARATPUR ACTIVITY | |
| ELDER HIGH SCHOOL | ||||||||
| 3900 VINCENT AVENUE | CINCINNATI | OH | 45205 | 310538520 | 501 C 3 | $5,100 | VARIOUS PROJECTS | |
| ELIZABETH'S NEW LIFE CENTER | ||||||||
| 2201 N MAIN STREET | DAYTON | OH | 45405 | 311381901 | 501 C 3 | $25,000 | UNRESTRICTED | |
| EPISCOPAL DIOCESE OF INDIANAPOLIS | ||||||||
| 1100 W 42ND STREET | INDIANAPOLIS | IN | 46208 | 350915468 | 501 C 3 | $25,000 | ASSIST CONGREGATIONS AFFECTED BY AND RESPONDING TO COVID-19 | |
| THE FOODBANK | ||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 861082880 | 501 C 3 | $128,200 | UNRESTRICTED | |
| FOUNDATION FIGHTING BLINDNESS | ||||||||
| PO BOX 17279 | BALTIMORE | MD | 212989581 | 237135845 | 501 C 3 | $10,000 | SUPPORT RETINA REGENERATION | |
| FRIENDS OF AULLWOOD INC | ||||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 454141129 | 310968010 | 501 C 3 | $10,000 | FUND THE NEED | |
| GLENMONT | ||||||||
| A CHRISTIAN SCIENCE NURSING | HILLIARD | OH | 43026 | 314379477 | 501 C 3 | $25,000 | UNRESTRICTED | FACILITY 4599 AVERY ROAD |
| GOOD SHEPHERD MINISTRIES | ||||||||
| 1115 E THIRD STREET | DAYTON | OH | 45402 | 311748052 | 501 C 3 | $12,000 | UNRESTRICTED | |
| HANNAH'S TREASURE CHEST | ||||||||
| 124 WESTPARK ROAD | CENTERVILLE | OH | 45459 | 311772684 | 501 C 3 | $23,000 | VARIOUS PROJECTS | |
| HILLSDALE COLLEGE | ||||||||
| OFFICE OF DEVELOPMENT 33 E COLLEGE | HILLSDALE | MI | 492429989 | 381374230 | 501 C 3 | $50,000 | UNRESTRICTED | STREET |
| HOLY ANGELS CHURCH | ||||||||
| 324 S OHIO AVENUE | SIDNEY | OH | 453653012 | 344459601 | 501 C 3 | $10,000 | UNRESTRICTED | |
| HOUSE OF BREAD | ||||||||
| PO BOX 60277 | DAYTON | OH | 45406 | 311076425 | 501 C 3 | $52,000 | UNRESTRICTED | |
| THE HUMAN RACE THEATRE COMPANY | ||||||||
| 126 N MAIN STREET SUITE 300 | DAYTON | OH | 45402 | 311176135 | 501 C 3 | $75,000 | SPONSORSHIP OF THE EICHELBERGER LOFT SEASON | |
| HUMANE SOCIETY OF GREATER DAYTON | ||||||||
| 1661 NICHOLAS ROAD | DAYTON | OH | 45417 | 310537073 | 501 C 3 | $102,200 | UNRESTRICTED | |
| INTERLINK MINISTRIES INC | ||||||||
| PO BOX | APPLE CREEK | OH | 44606 | 341700949 | 501 C 3 | $6,000 | ANDY AND CHERI LEAKAS MINISTRY | |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL | ||||||||
| 26 BROADWAY FLOOR 14 | NEW YORK | NY | 10004 | 231907729 | 501 C 3 | $50,000 | UNRESTRICTED | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BOULEVARD | KETTERING | OH | 45429 | 237419897 | 501 C 3 | $55,000 | VARIOUS PROJECTS | |
| KETTERING SEVENTH DAY ADVENTIST CHURCH | ||||||||
| 3939 STONEBRIDGE ROAD | KETTERING | OH | 45419 | 311337536 | 501 C 3 | $25,000 | CHILDREN'S MINISTRY CENTER | |
| LEARN TO EARN DAYTON | ||||||||
| 4801 SPRINGFIELD STREET | DAYTON | OH | 45431 | 810823777 | 501 C 3 | $25,000 | ACQUISITION OF CHROMEBOOKS FOR DESIGNATED SCHOOL DISTRICTS IN MONTGOMERY COUNTY | |
| THE LEARNING TREE FARM INC | ||||||||
| 3376 S UNION ROAD | DAYTON | OH | 45417 | 310831408 | 501 C 3 | $13,500 | VARIOUS PROJECTS | |
| LIFE ENRICHMENT CENTER | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 510425428 | 501 C 3 | $58,600 | VARIOUS PROJECTS | |
| LIMA CENTRAL CATHOLIC HIGH SCHOOL | ||||||||
| 720 S CABLE ROAD | LIMA | OH | 458053496 | 344465253 | 501 C 3 | $10,000 | UNRESTRICTED | |
| LIMA COMMUNITY FOUNDATION | ||||||||
| PO BOX 1086 | LIMA | OH | 45801 | 346577091 | 501 C 3 | $10,000 | UNRESTRICTED | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90048 | 953135649 | 501 C 3 | $10,000 | UNRESTRICTED | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 155 E THRUSTON BOULEVARD | DAYTON | OH | 45419 | 310597996 | 501 C 3 | $5,900 | UNRESTRICTED | |
| MIAMI VALLEY HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING STREET | DAYTON | OH | 454092753 | 311040231 | 501 C 3 | $62,500 | VARIOUS PROJECTS | |
| MIAMI VALLEY LEADERSHIP FOUNDATION | ||||||||
| 3686 HANEY ROAD - OLD ADDRESS | DAYTON | OH | 45416 | 473314624 | 501 C 3 | $52,500 | VARIOUS PROJECTS | |
| MIAMI VALLEY PUBLIC MEDIA INC (WYSO) | ||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 830545108 | 501 C 3 | $50,120 | UNRESTRICTED | |
| MOCO ARTS | ||||||||
| 40 ROXBURY STREET | KEENE | NH | 03431 | 020514391 | 501 C 3 | $10,000 | UNRESTRICTED | |
| MONTGOMERY COUNTY COMMISSION | ||||||||
| 451 WEST THIRD STREET | DAYTON | OH | 454221110 | 316000172 | 501 C 3 | $100,000 | EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM | |
| MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD | ||||||||
| 6616 BEECHMONT AVENUE | CINCINNATI | OH | 45230 | 310537076 | 501 C 3 | $23,000 | UNRESTRICTED | |
| NEW HAMPSHIRE DANCE INSTITUTE | ||||||||
| PO BOX 1116 | KEENE | NH | 03431 | 020428347 | 501 C 3 | $7,500 | UNRESTRICTED | |
| NEW HOPE CHURCH | ||||||||
| PO BOX 1402 | DAYTON | OH | 45401 | 501 C 3 | $50,000 | 510 BUILDING REMODEL, "DINNER CHURCH" MINISTRY, "SERVE STORE" | ||
| OAK TREE CORNER INC | ||||||||
| 2312 FAR HILLS AVENUE BOX 108 | DAYTON | OH | 454191512 | 311465831 | 501 C 3 | $7,000 | UNRESTRICTED | |
| OHIO RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||||||||
| 100 E CAMPUS VIEW BOULEVARD SUITE | COLUMBUS | OH | 43235 | 311739154 | 501 C 3 | $10,000 | UNRESTRICTED | 150 |
| OMEGA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| PO BOX 61368 | DAYTON | OH | 45406 | 311561713 | 501 C 3 | $45,000 | UNRESTRICTED | |
| ORTEGA UNITED METHODIST CHURCH | ||||||||
| 4807 ROOSEVELT BOULEVARD | JCKSONVILLE | FL | 32210 | 596017191 | 501 C 3 | $17,000 | UNRESTRICTED | |
| PREBLE COUNTY ART ASSOCIATION INC | ||||||||
| 207 E MAIN STREET | EATON | OH | 45320 | 311220927 | 501 C 3 | $12,000 | UNRESTRICTED | |
| PREBLE COUNTY PUBLIC SCHOOL DISTRICT | ||||||||
| 597 HILLCREST DRIVE | EATON | OH | 45320 | 311052140 | 501 C 3 | $69,198 | PREBLE COUNTY CAREER CONNECTIONS | |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||
| OFFICE OF DEVELOPMENT 5500 WABASH | TERRE HAUTE | IN | 478033920 | 350868149 | 501 C 3 | $43,500 | VARIOUS PROJECTS | AVENUE |
| SALVATION ARMY EASTERN TERRITORY | ||||||||
| 114 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 135562351 | 501 C 3 | $5,500 | UNRESTRICTED | |
| SHERIDAN ARTS FOUNDATION | ||||||||
| 110 N OAK STREET PO BOX 2680 | TELLURIDE | CO | 81435 | 841166423 | 501 C 3 | $8,500 | VARIOUS PROJECTS | |
| SHOES 4 THE SHOELESS | ||||||||
| PO BOX 41655 | DAYTON | OH | 45441 | 273371811 | 501 C 3 | $20,400 | UNRESTRICTED | |
| SICSA | ||||||||
| 8172 WASHINGTON CHURCH ROAD | WASHINGTON TOWNSHIP | OH | 45458 | 237367199 | 501 C 3 | $50,000 | UNRESTRICTED | |
| ST CHARLES BORROMEO CHURCH | ||||||||
| 4500 ACKERMAN BOULEVARD | KETTERING | OH | 45429 | 310656787 | 501 C 3 | $47,000 | UNRESTRICTED | |
| ST CHARLES PARISH CATHOLIC CHURCH | ||||||||
| 2200 W ELM STREET | LIMA | OH | 45805 | 346407479 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ST CLAIR FOUNDATION | ||||||||
| 110 W MAIN STREET | EATON | OH | 45320 | 237126102 | 501 C 3 | $315,000 | EATON TENNIS COURT PROJECT | |
| ST GERARD CATHOLIC CHURCH | ||||||||
| 240 W ROBB AVENUE | LIMA | OH | 45801 | 344429512 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ST JOHN'S CATHOLIC CHURCH | ||||||||
| 777 S MAIN STREET | LIMA | OH | 45804 | 344466333 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ST MARY OF THE WOODS CHURCH | ||||||||
| PO BOX 329 | RUSSELLS POINT | OH | 43348 | 344440865 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ST ROSE CATHOLIC CHURCH | ||||||||
| 222 S WEST STREET | LIMA | OH | 45801 | 344435166 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ST VINCENT DE PAUL SOCIAL SERVICES | ||||||||
| 124 W APPLE STREET | DAYTON | OH | 45402 | 311132259 | 501 C 3 | $50,000 | UNRESTRICTED | |
| SUGARTREE MINISTRY CENTER | ||||||||
| C/O KAREN EVANS TREASURER 180 E | WILMINGTON | OH | 45177 | 311765725 | 501 C 3 | $10,000 | UNRESTRICTED | MAIN STREET |
| THERAPEUTIC RIDING INSTITUTE INC | ||||||||
| 3960 MIDDLE RUN ROAD | SPRING VALLEY | OH | 45370 | 310840947 | 501 C 3 | $18,000 | UNRESTRICTED | |
| TROY HIGH SCHOOL | ||||||||
| 151 W STAUNTON ROAD | TROY | OH | 45373 | 501 C 3 | $7,000 | PURCHASE SOCCER GOALS FOR THE HIGH SCHOOL SOCCER STADIUM | ||
| UNITED REHABILITATION SERVICES | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501 C 3 | $114,250 | UNRESTRICTED | |
| UNITED WAY OF THE GREATER DAYTON AREA | ||||||||
| 33 W FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 310536658 | 501 C 3 | $228,120 | VARIOUS PROJECTS | |
| UNIVERSITY OF DAYTON | ||||||||
| OFFICE OF DEVELOPMENT 300 COLLEGE | DAYTON | OH | 454692964 | 310536715 | 501 C 3 | $551,850 | VARIOUS PROJECTS | PARK |
| VANDALIA-BUTLER EMERGENCY FOOD CENTER | ||||||||
| PO BOX 141 | VANDALIA | OH | 45377 | 311678743 | 501 C 3 | $6,500 | UNRESTRICTED | |
| VANGUARD SCHOOL | ||||||||
| 22000 HIGHWAY 27 NORTH | LAKE WALES | FL | 338597895 | 592298398 | 501 C 3 | $50,000 | UNRESTRICTED | |
| VICTORIA THEATRE ASSOCIATION DBA DAYTON LIVE | ||||||||
| 138 N MAIN STREET | DAYTON | OH | 45402 | 310897638 | 501 C 3 | $73,500 | VARIOUS PROJECTS | |
| VICTORY PROJECT | ||||||||
| 409 TROY STREET | DAYTON | OH | 45404 | 262243366 | 501 C 3 | $44,500 | VARIOUS PROJECTS | |
| WEGERZYN GARDENS FOUNDATION | ||||||||
| 1301 E SIEBENTHALER AVENUE | DAYTON | OH | 45414 | 593767465 | 501 C 3 | $12,000 | 2019 WEGERZYN GARDENS FOUNDATION GARDEN PARTY | |
| WELLSPRING BAPTIST CHURCH | ||||||||
| C/O SEAN IRELAND PO BOX 641 | SPRINGBORO | OH | 45066 | 460672030 | 501 C 3 | $20,000 | UNRESTRICTED | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 125 N WILKINSON STREET | DAYTON | OH | 45402 | 310537175 | 501 C 3 | $50,000 | CAPITAL CAMPAIGN | |
| WITTENBERG UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT PO BOX 720 | SPRINGFIELD | OH | 455010720 | 310537177 | 501 C 3 | $6,000 | MARY INSANA AND TRENT FISHER SCHOLARSHIP | |
| YELLOW SPRINGS COMMUNITY FOUNDATION | ||||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | 237372791 | 501 C 3 | $10,250 | VARIOUS PROJECTS | |
| YELLOW SPRINGS FRIENDS MEETING | ||||||||
| C/O CARL CHAMPNEY TREASURER 340 S | YELLOW SPRINGS | OH | 45387 | 316066317 | 501 C 3 | $6,000 | VARIOUS PROJECTS | HIGH STREET |
| YMCA OF GREATER DAYTON | ||||||||
| 118 W FIRST STREET SUITE 300 | DAYTON | OH | 454021105 | 310537517 | 501 C 3 | $84,000 | UNRESTRICTED | |
| YOUNG LIFE | ||||||||
| INTERNATIONAL SERVICE CENTER PO BOX | PRESCOTT | AZ | 86304 | 840385934 | 501 C 3 | $36,000 | VARIOUS PROJECTS | 70065 |
| YOUTH WITH A MISSION SAN DIEGO BAJA | ||||||||
| PO BOX 5417 | CHULA VISTA | CA | 91912 | 330604992 | 501 C 3 | $24,500 | VARIOUS PROJECTS | |
| YOUTH WITH A MISSION COSTA RICA | ||||||||
| PO BOX 603 | BENTONVILLE | AR | 72712 | 811177382 | 501 C 3 | $15,000 | ONGOING SUPPORT OF GIACOMO CLOGHI FAMILY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DAYTON FOUNDATION PLUS, INC. REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL M PARKS | ||||||||||||||
| PRESIDENT/SECRETARY | $0 | $350,987 | $0 | $89,044 | $0 | $83,407 | $0 | $0 | $0 | $21,458 | $0 | $544,896 | $0 | $0 |
| JOSEPH B BALDASARE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $150,928 | $0 | $0 | $0 | $13,634 | $0 | $0 | $0 | $40 | $0 | $164,602 | $0 | $0 |
| MICHELLE LOVELY | ||||||||||||||
| V.P. DEVELOPMENT | $0 | $154,304 | $0 | $0 | $0 | $12,426 | $0 | $0 | $0 | $17,338 | $0 | $184,068 | $0 | $0 |
| JEANNE S HOLIHAN | ||||||||||||||
| VP ADMINISTRATION | $0 | $142,388 | $0 | $0 | $0 | $9,167 | $0 | $0 | $0 | $114 | $0 | $151,669 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $675,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST 1,168,710. ROUNDING |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 24A: | ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC. |
| FORM 990, PART IX, LINE 24D: | LIQUIDATION FEES ON GIFTS OF SECURITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION PLUS REALTY TWO LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 371568670 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY THREE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 208251097 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 550842314 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| DAYTON FOUNDATION PLUS REALTY ONE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 201900853 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE WRIGHT FAMILY FOUNDATION LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 463686222 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316027287 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 | |
| THE DAYTON FOUNDATION DEPOSITORY | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311044298 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | THE DAYTON FOUNDATION | |
| DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311330325 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| DAYTON HISTORY | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316037490 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE OHIO COMMUNITY POOLED ANNUITY TRUST | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 593788888 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE DISABILITY FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725978 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| GREENER PASTURES FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725746 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HUNDRED CLUB OF DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 237046227 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HARRY W AND MARGARET MOORE FOUNDATION INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316040186 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| MORAINE CADDY SCHOLARSHIP FUND | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311773877 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| LEARN TO EARN DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 810823777 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK W EICHELBERGER REVOCABLE INTER VIVOS TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3066 KETTERING BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311789988 | EIN |
| Primary Activities | REAL ESTATE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |