FOUNDATION FOR APPALACHIAN OHIO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN OHIO (EIN 31-1620483)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202133179349300623
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T07:48:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 STEUBENVILLE AVE PO BOX 820 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 437250820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR APPALACHIAN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7407531111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN ADAM | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 7407531111 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | ADAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE A MCCARTNEY CPA | PreparerPersonNm |
| PTIN | P02044349 | PTIN |
| Phone | 7404325658 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN ADAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,739,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FAO IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO WITH A MISSION TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,631,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,901,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $492,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $588,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,798,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $720,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,646 | PYOtherRevenueAmt |
| CY Other Revenue | $30,810 | CYOtherRevenueAmt |
| PY Total Revenue | $14,026,196 | PYTotalRevenueAmt |
| CY Total Revenue | $7,241,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,315,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,006,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,052,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,855 | PYOtherExpensesAmt |
| CY Other Expenses | $1,042,135 | CYOtherExpensesAmt |
| PY Total Expenses | $3,256,516 | PYTotalExpensesAmt |
| CY Total Expenses | $4,101,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,769,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,140,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,115,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,528,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,957,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,042,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,158,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,486,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR APPALACHIAN OHIO (FAO) IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO. THE FOUNDATION CREATES OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. AT THE FOUNDATION FOR APPALACHIAN OHIO, WE ENVISION A REGION ABUNDANT IN POSSIBILITIES. WE WORK TOWARDS THIS IN PARTNERSHIP WITH OUR DONORS, GRANTEES, AND COMMUNITY MEMBERS BY SHRINKING THE PHILANTHROPY GAP BETWEEN APPALACHIAN OHIO AND THE REST OF THE STATE; AWARDING GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITIES; AND CONVENING PARTNERS TOGETHER MORE REGULARLY AROUND MATTERS OF IMPORTANCE TO OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $757,752 | ExpenseAmt |
| Revenue | $588,180 | RevenueAmt |
| Desc | IN A REGION WHERE THERE ARE FAR FEWER PHILANTHROPIC RESOURCES AVAILABLE THAN IN THE REST OF THE STATE, FAO HAS PARTNERED WITH COMMUNITIES TO HELP THEM BUILD LOCALLY-FOCUSED ENDOWMENT AND RESOURCES TO REINVEST IN THEIR COMMUNITIES. LED BY LOCAL ON THE GROUND VOLUNTEERS, THESE COMMUNITY FUNDS ARE CREATING GRANTMAKING DOLLARS WHERE THEY HAVEN'T EXISTED BEFORE AND ARE CREATING NEW PATHS FOR CURRENT AND FORMER RESIDENTS TO GIVE BACK. WITH FAO'S SUPPORT AND PARTNERSHIP, THESE FUNDS HAVE DEVELOPED AND IMPLEMENTED OUTREACH STRATEGIES, HAVE BEEN FUNDRAISING, AND MANY HAVE EMBARKED ON THEIR FIRST GRANTMAKING INITIATIVES ACROSS THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,488,958 | ExpenseAmt |
| Grant | $1,488,958 | GrantAmt |
| Desc | THROUGHOUT THE YEAR, FAO'S FUNDS AWARD GRANTS THROUGH COMPETITIVE GRANT PROGRAMS AS WELL AS THROUGH STRATEGIC RECOMMENDATIONS IN PARTNERSHIP WITH COMMITTEES AND DONOR SERVICES. GRANT DOLLARS MAKE INVESTMENTS ACROSS MANY FIELDS OF INTEREST, INCLUDING ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FAO'S GRANT FUNDS SUPPORT INITIATIVES BASED IN NONPROFITS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,733 | ExpenseAmt |
| Grant | $517,733 | GrantAmt |
| Desc | IN PARTNERSHIP WITH DONORS WHO HAVE CREATED FUNDS TO CELEBRATE AND MEMORIALIZE LOVED ONES WITH THE GIFT OF EDUCATION, FAO AWARDED 299 SCHOLARSHIPS IN 2020. THESE SCHOLARSHIPS SERVE TO INSPIRE APPALACHIAN OHIO'S STUDENTS TO PURSUE POST-SECONDARY EDUCATION AND TO CONTRIBUTE TO REDUCING FINANCIAL BARRIERS THAT MIGHT STAND IN STUDENTS' WAY AS THEY CONTINUE THEIR EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,764,443 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN ADAM CFAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7407531111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STRICKMAKER RONALD | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONGER TJ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROOKS MIKE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHADDOCK JEFFERY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FLEMING TERRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAHMERS NANCY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLS SARA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STOCKMEISTER ALAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILHELM DAVID | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL MARIANNE | ||||||
| EMERITUS / TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MCLAUGHLIN ROBERT MICK | ||||||
| EMERITUS / TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CREMEANS RON | ||||||
| EMERITUS / TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOORE DONNIE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOONEY CHRISTOPHER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUSK ZIMPHER NANCY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUNDARARAJAN RAJA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI TANNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN TAYLOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOK CARA | ||||||
| PRESIDENT/CEO | 32.00 | Yes (X) | $135,753 | $0 | $6,000 | |
| ADAM MARTIN | ||||||
| CFAO | 40.00 | Yes (X) | $100,020 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,832 | FundraisingAmt |
| Government Grants | $165,980 | GovernmentGrantsAmt |
| All Other Contributions | $5,720,171 | AllOtherContributionsAmt |
| Noncash Contributions | $714,322 | NoncashContributionsAmt |
| Total Contributions | $5,901,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $588,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $588,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,215 | TotalRevenueColumnAmt |
| Exclusion | $710,215 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,878 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,878 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,878 | TotalRevenueColumnAmt |
| Exclusion | $30,878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,506,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,497,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,988 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,988 | TotalRevenueColumnAmt |
| Exclusion | $9,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68 | TotalRevenueColumnAmt |
| Exclusion | -$68 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,241,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $751,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,958 | TotalAmt |
| Program Services | $1,488,958 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,733 | TotalAmt |
| Program Services | $517,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,773 | TotalAmt |
| Program Services | $94,533 | ProgramServicesAmt |
| Management And General | $67,213 | ManagementAndGeneralAmt |
| Fundraising | $80,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,907 | TotalAmt |
| Program Services | $271,318 | ProgramServicesAmt |
| Management And General | $192,906 | ManagementAndGeneralAmt |
| Fundraising | $229,683 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719 | TotalAmt |
| Program Services | $3,018 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,675 | TotalAmt |
| Program Services | $17,257 | ProgramServicesAmt |
| Management And General | $12,736 | ManagementAndGeneralAmt |
| Fundraising | $14,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,141 | TotalAmt |
| Program Services | $25,079 | ProgramServicesAmt |
| Management And General | $17,831 | ManagementAndGeneralAmt |
| Fundraising | $21,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,017 | TotalAmt |
| Management And General | $19,017 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,135 | TotalAmt |
| Management And General | $25,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,117 | TotalAmt |
| Program Services | $222,748 | ProgramServicesAmt |
| Management And General | $501,981 | ManagementAndGeneralAmt |
| Fundraising | $22,388 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,474 | TotalAmt |
| Program Services | $31,474 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,821 | TotalAmt |
| Program Services | $24,173 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
| Fundraising | $18,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,846 | TotalAmt |
| Program Services | $32,386 | ProgramServicesAmt |
| Management And General | $18,962 | ManagementAndGeneralAmt |
| Fundraising | $24,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,478 | TotalAmt |
| Program Services | $13,441 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $10,167 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,601 | TotalAmt |
| Program Services | $3,180 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $6,891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,806 | TotalAmt |
| Program Services | $16,161 | ProgramServicesAmt |
| Management And General | $12,197 | ManagementAndGeneralAmt |
| Fundraising | $10,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101,041 | TotalAmt |
| Program Services | $2,764,443 | ProgramServicesAmt |
| Management And General | $894,544 | ManagementAndGeneralAmt |
| Fundraising | $442,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,773,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,169,335 | BOYAmt |
| EOY | $3,262,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,213 | BOYAmt |
| EOY | $765,082 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,852 | BOYAmt |
| EOY | $1,480,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,249,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,904 | BOYAmt |
| EOY | $892,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,600,059 | BOYAmt |
| EOY | $43,302,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,446 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,115,809 | BOYAmt |
| EOY | $52,528,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,373 | BOYAmt |
| EOY | $24,520 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,954 | BOYAmt |
| EOY | $118,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,692 | BOYAmt |
| EOY | $5,899,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,019 | BOYAmt |
| EOY | $6,042,302 | 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 | $13,731,343 | BOYAmt |
| EOY | $12,307,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,427,447 | BOYAmt |
| EOY | $34,178,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,158,790 | BOYAmt |
| EOY | $46,486,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,115,809 | BOYAmt |
| EOY | $52,528,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,140,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,233,168 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,930 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,899,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,964,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,878,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,622,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,901,983 | CurrentTaxYearAmt |
| Total | $31,266,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,899,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,964,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,878,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,622,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,901,983 | CurrentTaxYearAmt |
| Total | $31,266,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,773,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,492,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,215 | CurrentTaxYearAmt |
| Total | $2,815,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,081,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,080,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 397 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,171,517 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,192,901 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $617,579 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $60,673 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,483,622 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,359,678 | 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 | $26,503,948 | BeginningYearBalanceAmt |
| Contributions | $5,744,187 | ContributionsAmt |
| Investment Earnings Or Losses | $2,128,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $778,417 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $405,426 | AdministrativeExpensesAmt |
| End Year Balance | $33,192,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,140,911 | BeginningYearBalanceAmt |
| Contributions | $5,781,068 | ContributionsAmt |
| Investment Earnings Or Losses | $3,728,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $804,492 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $341,866 | AdministrativeExpensesAmt |
| End Year Balance | $26,503,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,302,158 | BeginningYearBalanceAmt |
| Contributions | $3,518,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$795,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,009 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $354,410 | AdministrativeExpensesAmt |
| End Year Balance | $18,140,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,348,702 | BeginningYearBalanceAmt |
| Contributions | $1,983,638 | ContributionsAmt |
| Investment Earnings Or Losses | $1,761,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $535,457 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $256,467 | AdministrativeExpensesAmt |
| End Year Balance | $16,302,158 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,556,055 | BeginningYearBalanceAmt |
| Contributions | $1,462,883 | ContributionsAmt |
| Investment Earnings Or Losses | $1,150,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $584,518 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $235,836 | AdministrativeExpensesAmt |
| End Year Balance | $13,348,702 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09539 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90461 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,950 | OtherCostOrOtherBasisAmt |
| Book Value | $29,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,911 | DepreciationAmt |
| Book Value | $820,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,600 | DepreciationAmt |
| Book Value | $41,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $892,314 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $5,859,420 |
| ACCRUED BENEFITS | $40,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,899,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,660,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,233,168 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,829,561 | OtherRevenueAmt |
| Revenue Not Reported | $5,062,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,598,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | $643,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $643,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,241,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,333,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,875,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,875,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,457,934 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $643,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $643,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,101,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48: FAO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FAO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FAO, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FAO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 1,148. INTERFUND GIFTS ELIMINATED FOR 990 PURPOSES 2,819,778. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 8,635. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES CHARGED TO FUNDS 617,972. INVESTMENT MANAGEMENT FEES 25,135. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND GRANTS 2,865,708. FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 1,148. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 8,635. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES CHARGED TO FUNDS 617,972. INVESTMENT MANAGEMENT FEES 25,135. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZENNER HOUSE | Event1Nm |
| Gross Receipts Event1 | $11,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,429 | CharitableContriEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $1,080 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,080 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,018 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $130 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,403 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,403 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $16,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,018 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY PUBLIC LIBRARY | ||||||||
| 401 PIKE STREET | MANCHESTER | OH | 45144 | 231352002 | GOV | $10,808 | GENERAL SUPPORT | |
| ALLIANCE FAMILY HEALTH CENTER INC | ||||||||
| 1401 S ARCH AVENUE SUITE 1 | ALLIANCE | OH | 44601 | 810789614 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| AAA9 | ||||||||
| 310887396 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |||||
| ATHENS MEIGS EDUCATIONAL SERVICE CENTER | ||||||||
| 21 BIRGE DRIVE | CHAUNCEY | OH | 45719 | GOV | $19,000 | GENERAL SUPPORT | ||
| ATHENS PHOTOGRAPHIC PROJECT | ||||||||
| PO BOX 916 | ATHENS | OH | 45701 | 274932848 | GOV | $9,000 | GENERAL SUPPORT | |
| BRIGGS LAWRENCE COUNTY PUBLIC LIBRARY | ||||||||
| 321 S FOURTH STREET | IRONTON | OH | 45638 | GOV | $10,808 | GENERAL SUPPORT | ||
| BUCKEYE HILLS FOUNDATION | ||||||||
| 1400 PIKE STREET | MARIETTA | OH | 45750 | 832150475 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| BUCKEYE TRAIL ASSOCIATION | ||||||||
| PO BOX 5 | SHAWNNE | OH | 43782 | 316050747 | GOV | $10,000 | GENERAL SUPPORT | |
| CALLED TO FREEDOM FELLOWSHIP | ||||||||
| PO BOX 515 | CAMBRIDGE | OH | 43725 | 208702757 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CAMBRIDGE CITY SCHOOLS | ||||||||
| 518 S EIGHTH STREET | CAMBRIDGE | OH | 43725 | GOV | $19,458 | GENERAL SUPPORT | ||
| CAMBRIDGE MUNICIPAL AIRPORT | ||||||||
| 9732 BRICK CHURCH ROAD | CAMBRIDGE | OH | 43725 | GOV | $5,000 | GENERAL SUPPORT | ||
| CAPTINA CONSERVANCY | ||||||||
| PO BOX 318 | BARNESVILLE | OH | 43713 | 273571112 | 501(C)(3) | $6,553 | GENERAL SUPPORT | |
| CHILDREN'S HUNGER ALLIANCE | ||||||||
| 1105 SCHROCK ROAD SUITE 505 | COLUMBUS | OH | 43229 | 237303509 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| THE CITY OF BELPRE | ||||||||
| 715 PARK DRIVE | BELPRE | OH | 45714 | GOV | $6,000 | GENERAL SUPPORT | ||
| CITY OF STEUBENVILLE PARKS AND RECREATION DEP | ||||||||
| 905 MARKET STREET | STEUBENVILLE | OH | 43952 | GOV | $5,000 | GENERAL SUPPORT | ||
| CLERMONT COUNTY YMCA | ||||||||
| 1105 ELM STREET | CINCINNATI | OH | 45202 | GOV | $5,000 | GENERAL SUPPORT | ||
| COMMUNITY FOOD INITIATIVES | ||||||||
| 94 COLUMBUS ROAD | ATHENS | OH | 45701 | 501(C)(3) | $8,600 | GENERAL SUPPORT | ||
| DAIRY BARN ARTS CENTER | ||||||||
| 8000 DAIRY LANE PO BOX 747 | ATHENS | OH | 45701 | 310945939 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| DOWNTOWN CHILLICOTHE | ||||||||
| 45 E MAIN STREET | CHILLICOTHE | OH | 45601 | 364901133 | GOV | $15,425 | GENERAL SUPPORT | |
| EASTERN LOCAL SCHOOL DISTRICT | ||||||||
| 1170 TILE MILL ROAD | BEAVER | OH | 45613 | GOV | $66,522 | GENERAL SUPPORT | ||
| FELLOWSHIP CHURCH OF THE NAZARENE - GOLDEN HA | ||||||||
| 54120 FELLOWSHIP DRIVE | LONG BOTTOM | OH | 45743 | 501(C)(3) | $5,482 | GENERAL SUPPORT | ||
| FIRST BOOK | ||||||||
| 1319 F STREET NW SUITE 1000 | WASHINGTON | DC | 20004 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| FIRST UNITED METHODIST CHURCH | ||||||||
| PO BOX 463 244 S BROADWAY | SALEM | OH | 44460 | 521779606 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FORT FRYE LOCAL SCHOOL DISTRICT | ||||||||
| 305 MARKET | LOWELL | OH | 45744 | GOV | $12,693 | GENERAL SUPPORT | ||
| GALLIPOLIS DOWNTOWN REVITALIZATION PROJECT | ||||||||
| PO BOX 315 | GALLIPOLIS | OH | 45631 | 454227096 | GOV | $10,491 | GENERAL SUPPORT | |
| GOD'S HANDS AT WORK | ||||||||
| PO BOX 67 | VINTON | OH | 45686 | 471069859 | 501(C)(3) | $5,833 | GENERAL SUPPORT | |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO | ||||||||
| 10 S PAINT STREET | CHILLICOTHE | OH | 45601 | 310917970 | GOV | $25,000 | GENERAL SUPPORT | |
| GOSHEN LOCAL SCHOOL DISTRICT | ||||||||
| 6694 GOSHEN ROAD | GOSHEN | OH | 45122 | GOV | $8,125 | GENERAL SUPPORT | ||
| GUERNSEY COUNTY SENIOR CITIZENS CENTER | ||||||||
| 1022 CARLISLE AVENUE | CAMBRIDGE | OH | 43725 | 310814891 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| HARCATUS TRI-COUNTY CAO | ||||||||
| 225 FAIR AVNUE NE | NEW PHILADELPHIA | OH | 44663 | 340970561 | GOV | $5,000 | GENERAL SUPPORT | |
| HARRISON HILLS SCHOOL DISTRICT | ||||||||
| 100 HUSKIES WAY | CADIZ | OH | 43907 | 501(C)(3) | $6,500 | GENERAL SUPPORT | ||
| HAVEN OF HOPE | ||||||||
| PO BOX 1196 92 WHEELING AVE SUITE | CAMBRIDGE | OH | 43725 | 501(C)(3) | $54,000 | GENERAL SUPPORT | 102 | |
| HELPING APPALACHIAN RURAL PEOPLES | ||||||||
| 810 MAIN STREET | CALDWELL | OH | 43724 | 202983991 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HERBERT WESCOAT MEMORIAL LIBRARY | ||||||||
| 120 N MARKET STREET | MCARTHUR | OH | 45651 | 201266655 | 501(C)(3) | $7,280 | GENERAL SUPPORT | |
| HIGHLAND COUNTY DISTRICT LIBRARY | ||||||||
| 10 WILLETTSVILLE PIKE | HILLSBORO | OH | 45133 | GOV | $6,755 | GENERAL SUPPORT | ||
| THE HIVE OF NELSONVILLE | ||||||||
| 26 W COLUMBUS STREET | NELSONVILLE | OH | 45764 | 501(C)(3) | $5,000 | GENERAL SUPPORT | ||
| HOCKING VALLEY COMMUNITY HOSPITAL | ||||||||
| 601 STATE ROUTE 664N | LOGAN | OH | 43138 | 501(C)(3) | $5,000 | GENERAL SUPPORT | ||
| HOPEWELL HEALTH CENTERS INC | ||||||||
| 1049 WESTERN AVENUE | CHILLICOTHE | OH | 45601 | 311155352 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| IMPACT PREVENTION INC | ||||||||
| PO BOX 809 | SOUTH POINT | OH | 45680 | 822590574 | 501(C)(3) | $14,000 | GENERAL SUPPORT | |
| INTEGRATED SERVICES OF APPALACHIAN OHIO | ||||||||
| PO BOX 132 | ATHENS | OH | 45701 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||
| IRONTON IN BLOOM | ||||||||
| PO BOX 4599 | IRONTON | OH | 45638 | 261247952 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| JACKSON COUNTY COMMUNITY FOUNDATION | ||||||||
| 35 PUBLIC SQUARE | NELSONVILLE | OH | 45764 | 421197911 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JACKSON COUNTY FAIR | ||||||||
| PO BOX 382 | WELLSTON | OH | 45640 | 721608020 | GOV | $15,000 | GENERAL SUPPORT | |
| KINGSVILLE PUBLIC LIBRARY | ||||||||
| 6006 ACADEMY STREET | KINGSVILLE | OH | 44046 | 271739490 | GOV | $5,800 | GENERAL SUPPORT | |
| LIVE HEALTHY APPALACHIA | ||||||||
| 145 COLUMBUS ROAD SUITE 201 | ATHENS | OH | 45701 | 452724317 | 501(C)(3) | $6,690 | GENERAL SUPPORT | |
| LOGAN THEATER INC | ||||||||
| 86 EAST MAIN STREET | LOGAN | OH | 43138 | 832876176 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| LOGAN-HOCKING SCHOOL DISTRICT | ||||||||
| 2019 E FRONT STREET | LOGAN | OH | 43138 | GOV | $6,580 | GENERAL SUPPORT | ||
| LYNCHBURG CLAY LOCAL SCHOOL DISTRICT | ||||||||
| PO BOX 515 | LYNCHBURG | OH | 45142 | GOV | $5,400 | GENERAL SUPPORT | ||
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| MEIGS CO COUNCIL ON AGING | ||||||||
| PO BOX 722 | POMEROY | OH | 45769 | 310812413 | 501(C)(3) | $7,780 | GENERAL SUPPORT | |
| MEIGS COOPERATIVE PARISH | ||||||||
| PO BOX 171 | POMEROY | OH | 45769 | 501(C)(3) | $7,839 | GENERAL SUPPORT | ||
| MEIGS COUNTY COUNCIL ON AGING INC | ||||||||
| PO BOX 722 | POMEROY | OH | 45769 | 310812413 | GOV | $31,261 | GENERAL SUPPORT | |
| MEIGS COUNTY DISTRICT PUBLIC LIBRARY | ||||||||
| 216 W MAIN STREET | POMEROY | OH | 45769 | GOV | $15,386 | GENERAL SUPPORT | ||
| MEIGS LOCAL SCHOOL DISTRICT | ||||||||
| BOARD OF EDUCATION | POMEROY | OH | 45769 | GOV | $44,893 | GENERAL SUPPORT | ||
| MIGHTY CHILDRENS MUSEUM | ||||||||
| 21 E FOURTH STREET | CHILLICOTHE | OH | 45601 | 473052995 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MINFORD LOCAL SCHOOL DISTRICT | ||||||||
| PO BOX 204 | MINFORD | OH | 45653 | GOV | $16,000 | GENERAL SUPPORT | ||
| MONROE ARTS COUNCIL | ||||||||
| 118 S PAUL STREET | WOODSFIELD | OH | 43793 | 753097716 | GOV | $5,000 | GENERAL SUPPORT | |
| MORGAN SOUTH ELEMENTARY SCHOOL | ||||||||
| 3555 ST RT 792 | STOCKPORT | OH | 43787 | GOV | $12,500 | GENERAL SUPPORT | ||
| MUSKINGUM COUNTY LIBRARY SYSTEMS | ||||||||
| 220 N FIFTH STREET | ZANESVILLE | OH | 43701 | GOV | $5,000 | GENERAL SUPPORT | ||
| MUSKINGUM VALLEY EDUCATIONAL SERVICE CENTER | ||||||||
| 205 N SEVENTH STREET | ZANESVILLE | OH | 43701 | GOV | $15,000 | GENERAL SUPPORT | ||
| NATIONAL CHURCH RESIDENCES | ||||||||
| 2335 N BANK DRIVE | COLUMBUS | OH | 43220 | 310651750 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| NEW LEXINGTON CITY SCHOOL DISTRICT | ||||||||
| 2649 PANTHER DRIVE | NEW LEXINGTON | OH | 43764 | GOV | $13,738 | GENERAL SUPPORT | ||
| NORMA JOHNSON CONSERVATION | ||||||||
| 85 EAST IRON AVENUE | DOVER | OH | 44622 | 501(C)(3) | $5,460 | GENERAL SUPPORT | ||
| OHIO GOVERNOR'S IMAGINATION LIBRARY | ||||||||
| 2168 SUTTER PARKWAY | DUBLIN | OH | 43016 | 841826095 | GOV | $49,884 | GENERAL SUPPORT | |
| OHIO UNIVERSITY VOINOVICH SCHOOL OF LEADERSH | ||||||||
| BUILDING 21 THE RIDGES ROOM 205A | ATHENS | OH | 45701 | GOV | $12,000 | GENERAL SUPPORT | ||
| OHIO VALLEY YOUTH NETWORK | ||||||||
| 301 N FOURTH STREET | STEUBENVILLE | OH | 43852 | 813575289 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| OPEN ARMS PREGNANCY CENTER | ||||||||
| 141 S ELEVENTH STREET | CAMBRIDGE | OH | 43725 | 043611979 | 501(C)(3) | $21,000 | GENERAL SUPPORT | |
| PASSION WORKS | ||||||||
| 20 EAST STATE STREET | ATHENS | OH | 45701 | 822288880 | 501(C)(3) | $13,088 | GENERAL SUPPORT | |
| PERRY COUNTY JUVENILLE COURT | ||||||||
| 105 N MAIN STREET PO BOX 167 | NEW LEXINGTON | OH | 43764 | GOV | $9,250 | GENERAL SUPPORT | ||
| PHILANTHROPY OHIO - FORMERLY OHIO GRANTMAKER' | ||||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 43215 | 311111842 | GOV | $13,244 | GENERAL SUPPORT | |
| RIVER OF LIFE CARE CLOSET | ||||||||
| PO BOX 227 | RUTLAND | OH | 45775 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| ROLLING HILLS LOCAL SCHOOL DISTRICT | ||||||||
| 60851 SOUTHGATE RD | CAMBRIDGE | OH | 43725 | 316014835 | GOV | $23,006 | GENERAL SUPPORT | |
| RURAL ACTION | ||||||||
| 9030 HOCKING HILLS DRIVE | THE PLAINS | OH | 45780 | 311124220 | GOV | $22,350 | GENERAL SUPPORT | |
| SALVATION ARMY NORTHEAST OHIO DIVISION | ||||||||
| 2507 E 22ND STREET | CLEVELAND | OH | 44115 | 501(C)(3) | $8,000 | GENERAL SUPPORT | ||
| SENECAVILLE UNITED METHODIST CHURCH | ||||||||
| PO BOX 26 | SENECAVILLE | OH | 43780 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||
| SHAWNEE MENTAL HEALTH CENTER INC | ||||||||
| 901 WASHINGTON STREET | PORTSMOUTH | OH | 45662 | 310843758 | 501(C)(3) | $7,440 | GENERAL SUPPORT | |
| SOJOURNERS CARE NETWORK | ||||||||
| PO BOX 312 318 W MAIN STREET | MCARTHUR | OH | 45651 | 341880636 | 501(C)(3) | $11,250 | GENERAL SUPPORT | |
| SOUTHEASTERN OHIO LEGAL SERVICES | ||||||||
| 1108 CITY PARK AVENUE | COLUMBUS | OH | 43212 | 310718185 | GOV | $10,000 | GENERAL SUPPORT | |
| SOUTHERN LOCAL ELEMENTARY | ||||||||
| 920 ELM STREET | RACINE | OH | 45771 | GOV | $5,000 | GENERAL SUPPORT | ||
| SOUTHERN LOCAL SCHOOL DISTRICT | ||||||||
| 10397 STATE ROUTE 155 SE 1 | CORNING | OH | 43730 | GOV | $7,200 | GENERAL SUPPORT | ||
| SOUTHERN LOCAL SCHOOL DISTRICT - MEIGS | ||||||||
| 920 ELM STREET | RACINE | OH | 45771 | GOV | $77,274 | GENERAL SUPPORT | ||
| ST CLAIRSVILLE CITY SCHOOLS | ||||||||
| 102 WOODROW AVENUE | ST CLAIRSVILLE | OH | 43950 | GOV | $7,000 | GENERAL SUPPORT | ||
| SYLVESTER MEMORIAL WELLSTON PUBLIC LIBRARY | ||||||||
| 135 E SECOND STREET | WELLSTON | OH | 45692 | 501(C)(3) | $47,702 | GENERAL SUPPORT | ||
| THURSDAY MUSIC CLUB | ||||||||
| 2060 MONTGOMERY AVENUE | ZANESVILLE | OH | 43701 | 310898519 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| UNITED WAY-DULUTH | ||||||||
| 130 W SUPERIOR STREET SUITE 402 | DULUTH | MN | 55802 | 416025520 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| UNIVERSITY OF MINNESOTA - CARLSON SCHOOL OF M | ||||||||
| 321 NINETEENTH AVENUE S 2-212 | MINNEAPOLIS | MN | 55455 | 980063504 | GOV | $10,000 | GENERAL SUPPORT | |
| URBAN MISSION MINISTRIES | ||||||||
| 311 NORTH SIXTH STREET | STEUBENVILLE | OH | 43952 | 382031398 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WASHINGTON COUNTY PUBLIC LIBRARY | ||||||||
| 615 FIFTH STREET | MARIETTA | OH | 45750 | 501(C)(3) | $15,701 | GENERAL SUPPORT | ||
| WHEELERSBURG LOCAL SCHOOL DISTRICT | ||||||||
| PO BOX 340 620 CENTER STREET | WHEELERSBURG | OH | 45694 | GOV | $5,197 | GENERAL SUPPORT | ||
| ATHENS CO PUBLIC LIBRARY | ||||||||
| 95 W WASHINGTON STREET | NELSONVILLE | OH | 45764 | 501(C)(3) | $11,333 | GENERAL SUPPORT | ||
| ATHENS CONSERVANCY | ||||||||
| PO BOX 2281 | ATHENS | OH | 45701 | 320035073 | 501(C)(3) | $6,255 | GENERAL SUPPORTGENERAL SUPPORT | |
| CALDWELL EXEMPTED SCHOOL DISTRICT | ||||||||
| 516 FAIRGROUND STREET | CALDWELL | OH | 43724 | GOV | $9,600 | GENERAL SUPPORT | ||
| FRENCH ART COLONY | ||||||||
| PO BOX 472 530 FIRST AVENUE | GALLIPOLIS | OH | 45631 | 237076402 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GARNET A WILSON PUBLIC LIBRARY | ||||||||
| 207 N MARKET STREET | WAVERLY | OH | 45690 | 501(C)(3) | $5,404 | GENERAL SUPPORT | ||
| JACKSON AREA YMCA | ||||||||
| 594 EAST MAIN STREET | JACKSON | OH | 45640 | GOV | $33,000 | GENERAL SUPPORT | ||
| OHIO UNIVERSITY FOUNDATION | ||||||||
| PO BOX 869 | ATHENS | OH | 45701 | 316402269 | 501(C)(3) | $5,775 | GENERAL SUPPORT | |
| SUSAN G KOMEN COLUMBUS | ||||||||
| 929 EASTWIND DRIVE SUITE 211 | WESTERVILLE | OH | 43081 | 751835298 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS | 6 | $4,950 |
| SCHOLARSHIPS | 299 | $512,783 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANY OF OUR COMPONENT FUNDS ARE SET UP TO AWARD FUNDS TO LOCAL DOCUMENTED CHARITABLE ORGANIZATIONS ON AN ANNUAL BASIS. FOR COMPETITIVE GRANTS, A GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO ITS CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. THE FUND'S GRANTS COMMITTEE MEETS, REVIEWS ALL APPLICATIONS RECEIVED, AND RECOMMENDS WHICH PROGRAMS TO FUND, AS WELL AS THE AMOUNT OF FUNDING TO PROVIDE TO EACH RECIPIENT. A YEAR-END REPORT IS REQUIRED FROM EACH GRANTEE TO DOCUMENT PROPER USE OF THE FUNDS AWARDED. SCHOLARSHIP FUNDS FOLLOW SIMILAR PROCEDURES, USING THE APPROPRIATE SELECTION COMMITTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $714,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS ARE A CRITICAL PIECE OF THE FOUNDATION'S WORK. THEY SERVE AS VOLUNTEER FUNDRAISERS, GRANT AND SCHOLARSHIP COMMITTEE MEMBERS, LEADERS OF OUR LOCAL COMMUNITY FUND COMMITTEES, AND PROGRAM-MATTER EXPERTS INFORMING OUR EFFORTS ACROSS ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICERS REVIEW THE FORM 990 OBSERVING THAT ALLOCATIONS AMONG EXPENSE AND REVENUE ACCOUNTS ARE REASONABLE. OTHER INFORMATION REGARDING THE ORGANIZATION'S EXEMPT PURPOSES ARE REVIEWED FOR ACCURACY. ANY CHANGES ARE MADE AND REVIEWED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. CONFLICTS ARE NOTED AND ABSTAINED VOTING RECORDED IN MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AS OUTLINED IN FAO'S COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. |
| FORM 990, PART IX, LINE 11G | OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 30,009. MANAGEMENT AND GENERAL EXPENSES 22,104. FUNDRAISING EXPENSES 22,388. TOTAL EXPENSES 74,501. FUND EXPENSES: PROGRAM SERVICE EXPENSES 54,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,644. ADMIN FEES CHARGED TO FUNDS: PROGRAM SERVICE EXPENSES 138,095. MANAGEMENT AND GENERAL EXPENSES 479,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,972. |
| FORM 990, PART XI, LINE 9: | INTERFUND GIFTS ELIMINATED FOR 990 PURPOSES 2,819,778. INTERFUND GRANTS ELIMINATED FOR 990 PURPOSES -2,865,708. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO HOLDINGS LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO | BusinessNameLine1Txt |