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RIDGECLIFF FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RIDGECLIFF FOUNDATION (EIN 34-1671405)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202003029349100310
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-28T12:06:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341909930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NMS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18383 MENTOR AVENUEAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341671405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGECLIFF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone4403331803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26167AddressLine1Txt
CityFAIRVIEW PARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE RUTTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4403331803PhoneNum
Signature2020-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R MICHALSKI CPAPreparerPersonNm
PTINP00738093PTIN
Phone4402865222PhoneNum
Preparation2020-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.54.55.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm12:06:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8BC60D8DEB12660A52B271CFDE9109E757AD321AtSubmissionCreationDeviceId
At Submission Filing Device IdF8BC60D8DEB12660A52B271CFDE9109E757AD321AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,655,692FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,833ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$399,023DividendsRevAndExpnssAmt
Dividends Net Invst Incm$399,023DividendsNetInvstIncmAmt
Dividends Adj Net Incm$399,023DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,830NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$50,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,830CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$750OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$750OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$410,436TotalRevAndExpnssAmt
Total Net Invst Incm$404,853TotalNetInvstIncmAmt
Total Adj Net Incm$399,773TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,125AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,375AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,760OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,993OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$767OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,969TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,985TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,985TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$750PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$750PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,031OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,783OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,248OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,010TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,886TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,125TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$469,751ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$478,280ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$498,761TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,886TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$492,405TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$88,325ExcessRevenueOverExpensesAmt
Net Investment Income$389,967NetInvestmentIncomeAmt
Adjusted Net Income$399,773AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,499CashBOYAmt
Cash EOY$15,224CashEOYAmt
Cash EOYFMV$15,224CashEOYFMVAmt
Prepaid Expenses BOY$1,471PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,166PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,166PrepaidExpensesEOYFMVAmt
Other Investments BOY$8,783,308OtherInvestmentsBOYAmt
Other Investments EOY$8,673,540OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,628,302OtherInvestmentsEOYFMVAmt
Total Assets BOY$8,798,278TotalAssetsBOYAmt
Total Assets EOY$8,700,930TotalAssetsEOYAmt
Total Assets EOYFMV$9,655,692TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,306AccountsPayableBOYAmt
Accounts Payable EOY$2,046AccountsPayableEOYAmt
Grants Payable BOY$135,000GrantsPayableBOYAmt
Grants Payable EOY$126,472GrantsPayableEOYAmt
Other Liabilities BOY$235OtherLiabilitiesBOYAmt
Total Liabilities BOY$137,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,518TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,660,737NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,572,412NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$8,660,737TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,572,412TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,798,278TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,700,930TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,660,737TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$88,325ExcessRevenueOverExpensesAmt
Subtotal$8,572,412SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,572,412TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
809.756 SHS AMERICAN FUNDS AMCAPP2014-01-102019-08-23$25,000$22,115$2,885$2,885
562.042 SHS AMERICAN FUNDS WASHINGTOP2014-01-102019-08-23$25,000$22,055$2,945$2,945
FieldValueIRS element (for citing)
Capital Gain Net Income$5,830CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$472,762AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,045,869NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052263DistributionYr1Rt
Adjusted Qlfy Distri Yr2$451,069AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,863,278NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050892DistributionYr2Rt
Adjusted Qlfy Distri Yr3$442,467AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,358,561NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052936DistributionYr3Rt
Adjusted Qlfy Distri Yr4$407,400AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,558,994NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047599DistributionYr4Rt
Adjusted Qlfy Distri Yr5$454,527AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,774,647NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051800DistributionYr5Rt
Total Distribution0.255490TotalDistributionRt
Average Distribution0.051098AverageDistributionRt
Net Vl Noncharitable Assets$9,080,468NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$463,994AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,900NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$467,894AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$492,405QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,900InvestmentIncomeExciseTaxAmt
Subtotal$3,900SubtotalAmt
Tax Based On Investment Income$3,900TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,770EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,770TotalPaymentsAndCreditsAmt
Overpayment$4,870OverpaymentAmt
Applied To ES Tax$3,000AppliedToESTaxAmt
Refund$1,870RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.RIDGECLIFF.ORGWebsiteAddressTxt
Individual With BooksCATHERINE RUTTIIndividualWithBooksNm
Phone4403331803PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19630 TILBY RDAddressLine1Txt
CityNORTH ROYALTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44133ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERTA TALIAFERRO
2119 STINE RDPENINSULAOH44264TRUSTEE000.00$0$0$0
BLANCHE DORTCH
1265 SHADY LAKES DRIVEKENTOH44240TRUSTEE000.00$0$0$0
CATHERINE RUTTI
9630 TILBY RDNORTH ROYALTONOH44133TREASURER000.00$0$0$0
ELENA LIDRBAUCH
1776 LESTER ROADVALLEY CITYOH442802ND VICE PRE000.00$0$0$0
J DAVID INGERSOLL
1999 WRENFORD RDSOUTH EUCLIDOH441211ST VP & SEC000.00$0$0$0
MARY TERESE MATOUSEK
18851 CARMANY DRWALTON HILLSOH44146TRUSTEE000.00$0$0$0
PAUL MCHUGH
2487 SAYBROOK ROADUNIVERSITY HTSOH44118PRESIDENT000.00$0$0$0
HOLLIE GALLAGHER
3678 TRAVER RDSHAKER HEIGHTSOH44122TRUSTEE000.00$0$0$0
SARAH MCGUIRE
1256 RAMONA AVELAKEWOODOH44107TRUSTEE000.00$0$0$0
TAO PAN
5170 LOXLEY DRRICHMOND HTSOH44143TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,200,941AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,808AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,218,749TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,218,749AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$138,281CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,080,468NetVlNoncharitableAssetsAmt
Minimum Investment Return$454,023MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$454,023MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,900TaxBasedOnInvestmentIncomeAmt
Total Tax$3,900TotalTaxAmt
Distributable Before Adj$450,123DistributableBeforeAdjAmt
Distributable Before Ded$450,123DistributableBeforeDedAmt
Distributable As Adjusted$450,123DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$492,405ExpensesAndContributionsAmt
Qualifying Distributions$492,405QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,900PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$488,505AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$450,123DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$45,258ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$32,500ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,155ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$30,167ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$125,080TotalExcessDistributionCyovAmt
Qualifying Distributions$492,405QualifyingDistributionsAmt
Applied To Current Year$450,123AppliedToCurrentYearAmt
Remaining Distri From Corpus$42,282RemainingDistriFromCorpusAmt
Total Corpus$167,362TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$45,258ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$122,104ExcessDistriCyovToNextYrAmt
Excess From Year3$32,500ExcessFromYear3Amt
Excess From Year2$17,155ExcessFromYear2Amt
Excess From Year1$30,167ExcessFromYear1Amt
Excess From Current Year$42,282ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRIDGECLIFF FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MICHAEL A MINELLIAddressLine1Txt
Address Line24196 STORY ROADAddressLine2Txt
CityFAIRVIEW PARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44126ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4403331803RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHED GRANT GUIDELINESFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE ATTACHED GRANT GUIDELINESSubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHED GRANT GUIDELINESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
CLEVELAND PUBLIC THEATRE
6415 DETROIT AVECLEVEOH44102501 C 3Y HAVEN THEATRE PROJECT$7,500
CLEVELAND PUBLIC THEATRE
6415 DETROIT AVECLEVEOH44102501 C 3Y HAVEN THEATRE PROJECT$11,000
CLEVELAND RAPE CRISIS CENTER
526 SUPERIOR AVECLEVEOH44114501 C 3TRAUMA AND ADDICTION PROGRAM$18,500
COLEMAN PROFESSIONAL SERV
5982 RHODES RDKENTOH44240501 C 3SCHOOL BASED INTERVENTIONS$20,000
CORNERSTONE OF HOPE
5905 BRECKSVILLE RDINDEPENDENCEOH44131501 C 3GREIVING CHILDREN AND TEENS$16,000
ECUMENICAL SHELTER NETWORK
25 FREEDOM ROADPAINESVILLEOH44077501 C 3TO RESPOND TO HUMAN HURTS AND HOPES$8,722OF LAKE COUNTY
EPILEPSY ASSOCIATION
2831 PROSPECT AVECLEVELANDOH44115501 C 3SERVING INDIVDUALS IMPACTED BY EPILE$15,000
HOSPICE OF THE WESTERN RE
300 EAST 185CLEVEOH44119501 C 3CONT'D SUPPORT OF SCHOOL CRISIS RESP$25,000
IDEA STREAM
1375 EUCLID AVECLEVELANDOH44115501 C 3HEALTHY MINDS TELEVISION SERIES$10,000
MAGNOLIA HOUSE
11101 MAGNOLIA DRIVECLEVELANDOH44106501 C 3PSYCOSOCIAL REHABILITATION$13,592
MAY DUGAN CENTER
4115 BRIDGE AVECLEVELANDOH44113501 C 3HEALTH AND HUMAN SERVICE$10,000
NAMI GREATER CLEVELAND
212 WEST 25TH ST 600CLEVELANDOH44113501 C 3FAMILY & CONSUMER SUPPORT & EDUCATIO$22,157
PROVIDENCE HOUSE
2050 WEST 32ND STREETCLEVELANDOH44113501 C 3CRISIS NURSERY$13,592
ST VINCENT CHARITY MED CENTER
2351 EAST 22ND STCLEVELANDOH44115501 C 3TREAMENT INTENSIVE OUTPATIENT PROGRA$22,200
STELLA MARIS
1320 WASHINGTON AVECLEVELANDOH44113501 C 3CHEMICAL DEPENDENCY TREATMENT$15,000
THE SALVATION ARMY
1710 PROSPECT AVECLEVELANDOH44115501 C 3LIGHT SUBSTANCE ABUSE RECOVERY PROG$16,742
THE SALVATION ARMY
1710 PROSPECT AVECLEVELANDOH44115501 C 3LIGHT SUBSTANCE ABUSE RECOVERY PROG$23,500
WEST SIDE CATHOLIC CENTER
3135 LORAIN AVECLEVEOH44113501 C 3SUPPORT OF COUNSELORS$18,025
CORNERSTONE OF HOPE
5905 BRECKSVILLE RDINDEPENDENCEOH44131501(C)(3)GRIEVING CHILDREN AND TEENS$11,950
ECUMENICAL SHELTER NETWORK
25 FREEDOM ROADPAINESVILLEOH44077501 C 3TO RESPOND TO HUMAN HURTS AND HOPES$7,500OF LAKE COUNTY
JACK HULHALL CENTER FOR SOBERLIVING
4395 ROCKY RIVER DRIVECLEVELANDOH44135501 C 3TO SERVE MEN RECOVERING FROM ADDICTI$7,500
NAMI GEAUGA COUNTY
107 SOUTH ST SUITE 5CHARDONOH44024501 C 3OFFER SUPPORT & ADVOCACY$5,000
RAHAB MINISTRIES
3480 W MARKET STREETFAIRLAWNOH44333501 C 3OFFER SOLUTIONS TO HUMAN TRAFFICKING$6,600SUITE 105
THE METROHEALTH FOUNDATION
2500 METROHEALTH DRCLEVELANDOH44109501 C 3FUNDING PROGS & PROJECT IN PATIENT C$6,500
WOMAN'S RECOVERY CENTER
6209 STORER AVECLEVELANDOH44102501 C 3TO SERVE WOMEN WITH SUBSTANCE ABUSE$18,525
CASA BOARD VOLUNTEERS ASSN
650 DAN STAKRONOH44310501 (C) (3)PROVIDE A CASA VOLUNTEER TO CHILDREN$3,500
CATHOLIC CHARITIES CORP
812 BIRUTA STAKRONOH44307501(C)(3)OUTPATIENT PROGRAM$20,000
CATHOLIC CHARITIES CORP
7911 DETROIT AVECLEVELANDOH44102501(C)(3)SCHOOL BASED PREVENTION PROGRAM$10,000
EDNA HOUSE FOR WOMEN
2007 WEST 65TH STCLEVELANDOH44102501(C)(3)SOBER LIVING AND EDUCATION$20,925
DOMESTIC VIOLENCE CENTER
PO BOX 5466CLEVELANDOH44101501 C 3TRAUMA COUNSELING SURVIVORS ABUSE$8,500
THE GRIEFCARE PLACE
4499 DARROW RDSTOWOH44224501 C 3PROGRAM SERVICES$4,750
THE LANTERN
12160 TRISKETT RDCLEVELANDOH44111501 C 3RESIDENTIAL CARE PROGRAM$8,500
UNIVERSITY HOSPITALS
11000 EUCLID AVECLEVELANDOH44106501 C 3TELEPSYCHIATRY PILOT PROGRAM$16,000MCCO 5062
WOMENSAFE INC
12041 RAVENNA RDCHARDONOH44024501 C 3CLINICAL SERVICES PROGRAM$11,000
LIFEACT
210 BELL STCHAGRIN FALLSOH44022501 C 3SUICIDE PREVENTION$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$478,280TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
CLEVELAND PUBLIC THEATRE
6415 DETROIT AVECLEVEOH44102501 C 3Y HAVEN THEATRE PROJECT$11,000
CORNERSTONE OF HOPE
5905 BRECKSVILLE RDINDEPENDENCEOH44131501 (C)(3)GREIVING CHILDREN AND TEENS$16,000
DOMESTIC VIOLENCE CENTER
PO BOX 5466CLEVELANDOH44101501 C 3TRAUMA COUNSELING SURVIVORS ABUSE$8,500
ECUMENICAL SHELTER NETWORK
25 FREEDOM ROADPAINESVILLEOH44077501 C 3TO RESPOND TO HUMAN HURTS AND HOPES$8,722OF LAKE COUNTY
THE SALVATION ARMY
1710 PROSPECT AVECLEVELANDOH44115501 C 3LIGHT SUBSTAND ABUSE RECOVERY PROG$23,500
CLEVELAND RAPE CRISIS CENTER
526 SUPERIOR AVECLEVEOH44114501 C 3TRAUMA AND ADDICTION PROGRAM$18,500
THE GRIEFCARE PLACE
4499 DARROW RDSTOWOH44224501 C 3PROGRAM SERVICES$4,750
THE LANTERN
12160 TRISKETT RDCLEVELANDOH44111501 C 3RESIDENTIAL CARE PROGRAM$8,500
UNIVERSITY HOSPITALS
11000 EUCLID AVECLEVELANDOH44106501 C 3TELEPSYCHIATRY PILOT PROGRAM$16,000MCCO 5062
WOMENSAFE INC
12041 RAVENNA RDCHARDONOH44024501 C 3CLINICAL SERVICES PROGRAM$11,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$126,472TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescEXTENSION PURPOSES ONLYDesc
Business531110BusinessCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$399,023ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,830ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
Desc2019 TAX PROVISIONDesc
Related Or Exempt Function Incm$750RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$404,853ExclusionAmt
Related Or Exempt Function Incm$750RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$405,603TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT CHARGECategoryTxt
Amt$4,500Amt
Net Investment Income$1,125NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,375DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MONEY MARKET FUNDSAT COST$270,326$270,326
MUTUAL FUNDSAT COST$8,403,214$9,357,976

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSE$3,566$1,783$1,783
INSURANCE$2,341$2,341
WEBSITE DEVELOPMENT$2,124$2,124
MISCELLANEOUS EXPENSE - ADJUS

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Desc2019 TAX PROVISIONDesc
Revenue And Expenses Per Books$750RevenueAndExpensesPerBooksAmt
Adjusted Net Income$750AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED FEDERAL EXCISE TAXDesc
BOY Book Value$235BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRUSTEE FEES$9,585$8,818$767
INVESTMENT MANAGEMENT FEES$175$175