THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI (EIN 31-1478557)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-02-17
- IRS object ID
- 202030489349300943
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-17T15:24:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310905417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311478557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT OF CONSTRUCTION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER CINCINNATI INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 8593313300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PKWY NO 300 | AddressLine1Txt |
| City | FT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK W WEBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5132421541 | PhoneNum |
| Signature | 2020-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW M DONOHOE | PreparerPersonNm |
| PTIN | P01066590 | PTIN |
| Phone | 8593313300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.61.206.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-17 | IPDt |
| IP Tm | 15:24:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 6138522020046033ee00 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 153325EAFAF5E46B69DC993C8B813E3126F2403A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MESSER CONSTRUCTION 5158 | AddressLine1Txt |
| Address Line2 | FISHWICK DRIVE | AddressLine2Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $554,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRITOFCONSTRUCTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE LOCAL CONSTRUCTION INDUSTRY AND RAISE STUDENTS' AWARENESS OF CAREERS IN THE CONSTRUCTION INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $199,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $381 | PYInvestmentIncomeAmt |
| CY Investment Income | $353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,322 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,383 | CYOtherRevenueAmt |
| PY Total Revenue | $279,028 | PYTotalRevenueAmt |
| CY Total Revenue | $257,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,000 | 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 | $67,644 | PYOtherExpensesAmt |
| CY Other Expenses | $66,213 | CYOtherExpensesAmt |
| PY Total Expenses | $260,144 | PYTotalExpensesAmt |
| CY Total Expenses | $261,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECOGNIZE, CELEBRATE AND EVALUATE THE CONSTRUCTION INDUSTRY AND ITS CONTRIBUTIONS TO THE CIVIC, AESTHETIC AND ECONOMIC WELL-BEING OF THE GREATER CINCINNATI REGION. THIS INCLUDES SUCH ACTIVITES AS HONORING EMINENT CONTRACTORS AND THEIR ACHIEVEMENTS, PROMOTING AND FUNDING CIVIC, EDUCATIONAL AND TRAINING VENTURES, WHICH BENEFIT CONSTRUCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,000 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | EDUCATION: THE FOUNDATION PROVIDES UNDERGRADUATE SCHOLARSHIPS TO 7 STUDENTS INCLUDING 7 MILITARY PERSONNEL. THE FOUNDATION SUPPORTS CONSTRUCTION CAREER DAY FOR STUDENTS INTERESTED IN A CAREER IN THE CONSTRUCTION INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,000 | ExpenseAmt |
| Grant | $90,000 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED SUPPORT TO THE SOUTHWEST OHIO REGION WORKFORCE INVESTMENT BOARD VIA A CONSTRUCTION ADVOCATE GRANT. THE GRANT WAS USED TO EXPAND THE CONSTRUCTION CAREER PATHWAY COLLABORATIVE PROGRAM TO MIDDLE SCHOOL STUDENTS IN INNER-CITY NEIGHBORHOODS IN THE GREATER CINCINNATI AREA. THE PROGRAM INTRODUCED STUDENTS TO BASIC SKILLS IN THE CONSTRUCTION TRADE, TAUGHT THEM GOOD WORK HABITS AND BOOSTED THEIR CONFIDENCE TO CONSIDER CONSTRUCTION AS A CAREER OPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,000 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTED THE YWCA OF GREATER CINCINNATI ROSIE'S GIRLS PROGRAM, A SUMMER DAY CAMP FOR GIRLS ENTERING 6TH - 8TH GRADE TO HELP DEVELOP AND STRENGTHEN THEIR CAPACITIES AND CONFIDENCE WHILE EXPOSING THEM TO CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,184 | ExpenseAmt |
| Grant | $62,000 | GrantAmt |
| Desc | THE FOUNDATION ALSO PROVIDED GRANTS TO SUPPORT EDUCATION IN CONSTRUCTION TRADES AT BUTLER TECHNICAL SCHOOL, AND OTHER SUPPORT FOR CONSTRUCTION PROFESSIONALS AND TRADES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $254,184 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | MARK WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8593313300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| City | FT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN ALBRECHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY ALBRECHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BEESLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GURNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BROWNE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MATTIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CHATHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HERRIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN FOLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GIGAX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KANE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LAMBERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SLOAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NELSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON PAINTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PRUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SCOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STRAWSER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WEBER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FLEET FANGMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS PHILLIPS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM BEISCHEL | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DORSEY | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HUNTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KLINKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL O'BRIEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL RIDDLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZALLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $2,000 | MembershipDuesAmt |
| Fundraising | $266,806 | FundraisingAmt |
| All Other Contributions | $33,600 | AllOtherContributionsAmt |
| Noncash Contributions | $27,806 | NoncashContributionsAmt |
| Total Contributions | $302,406 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353 | TotalRevenueColumnAmt |
| Exclusion | $353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $266,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,090 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,383 | TotalRevenueColumnAmt |
| Exclusion | -$45,383 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,184 | TotalAmt |
| Program Services | $59,184 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892 | TotalAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363 | TotalAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490 | TotalAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FEES | $586 | $586 |
| SUPPLIES | $350 | $350 |
| POSTAGE | $222 | $222 |
| MISC | $126 | $126 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,213 | TotalAmt |
| Program Services | $254,184 | ProgramServicesAmt |
| Management And General | $7,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,545 | BOYAmt |
| EOY | $195,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,545 | BOYAmt |
| EOY | $266,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,545 | BOYAmt |
| EOY | $266,708 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,545 | BOYAmt |
| EOY | $266,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,545 | BOYAmt |
| EOY | $266,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,406 | CurrentTaxYearAmt |
| Total | $1,109,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,707 | CurrentTaxYearAmt |
| Total | $1,104,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,113 | CurrentTaxYearAmt |
| Total | $2,213,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,000 | CurrentTaxYearAmt |
| Total | $232,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,165 | CurrentTaxYearAmt |
| Total | $150,365 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,165 | CurrentTaxYearAmt |
| Total | $382,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,831,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353 | CurrentTaxYearAmt |
| Total | $2,628 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353 | CurrentTaxYearAmt |
| Total | $2,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,466 | CurrentTaxYearAmt |
| Total | $2,216,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $518,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $251,707 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $27,806 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $269,284 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $518,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $266,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,707 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,806 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $269,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,383 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YWCA OF GREATER CINCINNATI | |||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $13,000 | ROSIE'S GIRLSSURVEYING, CONCRETE FINISHING, ELECTRIC, PLUMBING, CARPENTRY, PHYSICAL FITNESS, CREATIVE WRITING, ETC. |
| MIDDLE SCHOOL ADVOCATE- PARITY INC | |||||||
| 907 WEST FIFTH STREET | DAYTON | OH | 45402 | 311345623 | 501(C)(3) | $90,000 | ENGAGE MIDDLE SCHOOL STUDENTS IN CAREERS AVAILABLE IN THE CONSTRUCTION INDUSTRY |
| CONSTRUCTION CAREER DAYS | |||||||
| 3 KOVACH DRIVE | LOCKLAND | OH | 45215 | 010819670 | 501(C)(3) | $10,000 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| ARCHITECTURAL FOUNDATION OF CINCINNATI | |||||||
| 659 VAN METER STREET | CINCINNATI | OH | 45202 | 311062422 | 501(C)(3) | $12,500 | YOUTH ARCHITECTURAL/CONSTRUCTION DESIGN LAB |
| EASTER SEALS INC | |||||||
| 141 W JACKSON BLVD NO 1400A | CHICAGO | IL | 60604 | 362171729 | 501(C)(3) | $7,500 | HANDS ON ACTIVITIES IN CONSTRUCTION TRADES FOR AT RISK YOUTH |
| SYCAMORE HIGH SCHOOL | |||||||
| 7400 CORNELL RD | MONTGOMERY | OH | 45242 | $5,000 | TINY HOUSE CONSTRUCTION PROJECT | ||
| CAMPBELL COUNTY TECH CENTER | |||||||
| 909 CAMEL CROSSING | ALEXANDRIA | KY | 41001 | $10,000 | YOUTH CONSTRUCTION PROJECT | ||
| CITY LINK CENTER | |||||||
| 800 BANK STREET | CINCINNATI | OH | 45214 | 043828387 | 501(C)(3) | $10,000 | AT-RISK YOUTH CONSTRUCTION PROJECT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CASH STUDENT SCHOLARSHIPS | 7 | $15,000 |
| CASH MILITARY SCHOLARSHIPS | 7 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A COMMITTEE THAT WAS ESTABLISHED TO MONITOR THE GRANT RECIPIENTS, WHICH IS CALLED THE OUTREACH COMMITTEE. AFTER THE GRANT RECIPIENTS ARE DETERMINED THE OUTREACH COMMITTEE MEETS WITH EACH RECIPIENTS TO ENSURE THE SHARING OF KNOWLEDGE, RESOURCES, SYNERGIES, AND DISCUSS MEASUREMENT CRITERIA. LATER THE OUTREACH COMMITTEE MEMBERS FOLLOW UP WITH ALL GRANT RECIPIENTS TO SEE WHERE THEY ARE AND PROVIDE ANY SUPPORT NEEDED FOR THEIR PROGRAMS AND DISCUSS FINAL REPORTING. ALL GRANT RECIPIENTS ARE REQUIRED TO WRITE A FINAL REPORT OF THEIR PROGRAM DEVELOPED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SPIRIT OF CONSTRUCTION FOUNDATION USES TONY BRUNSMAN OF PSA CONSULTING, INC. TO MANAGE AND OVERSEE THE FUNDRAISING DINNER EVENT AS WELL AS PROVIDING CONSULTATION ON THE NON-PROFIT'S ON-GOING OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS SHARED WITH THE FOUNDATION PRESIDENT BEFORE FILING AND THE BOARD IS MADE AWARE OF THE FILING, BUT THE RETURN IS NOT SHARED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS NOR DOES IT HAVE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |