OHIO & ERIE CANALWAY COALITION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OHIO & ERIE CANALWAY COALITION (EIN 34-1636766)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202043159349300309
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T07:14:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 AKRON PENINSULA RD STE 102 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | 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 | 341636766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO & ERIE CANALWAY COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 3303745657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST EXCHANGE STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RICE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3303745657 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN K CRUM | PreparerPersonNm |
| PTIN | P00255436 | PTIN |
| Phone | 3308671222 | PhoneNum |
| Preparation | 2020-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.11.126.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 07:14:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EB401B81330087BA52C5BE52FA82C7FFAFA12DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0733849F1BF7A2E56DEABDE3D91996E8548A4B35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST EXCHANGE STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,041,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIOERIECANAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OHIO & ERIE CANALWAY COALITION SEEKS TO PRESERVE, INTERPRET, AND DEVELOP THE NATURAL, HISTORICAL, AND RECREATIONAL RESOURCES ALONG THE OHIO & ERIE CANALS THROUGH EDUCATIONAL PROGRAMS AND EVENTS. THEY ALSO WORK IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO BUILD THE 101-MILE TOWPATH TRAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,108,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $572,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,657 | PYOtherRevenueAmt |
| CY Other Revenue | $81,932 | CYOtherRevenueAmt |
| PY Total Revenue | $2,639,882 | PYTotalRevenueAmt |
| CY Total Revenue | $918,120 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $696,910 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $569,081 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,899,359 | PYOtherExpensesAmt |
| CY Other Expenses | $1,166,551 | CYOtherExpensesAmt |
| PY Total Expenses | $2,376,991 | PYTotalExpensesAmt |
| CY Total Expenses | $2,432,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,514,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,642,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,384,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,520,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,085,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHIO & ERIE CANALWAY COALITION SEEKS TO PRESERVE, INTERPRET, AND DEVELOP THE NATURAL, HISTORICAL, AND RECREATIONAL RESOURCES ALONG THE OHIO & ERIE CANALS THROUGH EDUCATIONAL PROGRAMS AND EVENTS. THEY ALSO WORK IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO BUILD THE 101-MILE TOWPATH TRAIL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,134,691 | ExpenseAmt |
| Grant | $696,910 | GrantAmt |
| Revenue | $254,650 | RevenueAmt |
| Desc | FOUNDED IN 1989, THE OHIO & ERIE CANALWAY COALITION (OECC) SEEKS TO PRESERVE, INTERPRET, AND DEVELOP THE NATURAL, HISTORICAL, AND RECREATIONAL RESOURCES ALONG THE OHIO & ERIE CANALWAY NATIONAL HERITAGE AREA. THROUGH EDUCATIONAL PROGRAMS, EVENTS, AND PUBLICATIONS, INCLUDING FISHING DERBIES, TOWPATH TREK, HEALTHY STEPS, TOWPATH CENTURY RIDE, AND THE TOWPATH COMPANION, OECC BUILDS COMMUNITY SUPPORT FOR THE OHIO & ERIE CANAL AND TOWPATH TRAIL. OECC PARTNERS AND COLLABORATES WITH MORE THAN 150 COMMUNITY ORGANIZATIONS IN SUMMIT, STARK, TUSCARAWAS, HARRISON, AND CUYAHOGA COUNTIES, PROVIDING TECHNICAL ASSISTANCE, EDUCATIONAL PROGRAMS, EVENTS AND PUBLICATIONS TO CITIZENS OF NORTHEAST OHIO. TECHNICAL ASSISTANCE INCLUDES ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PROJECT MANAGEMENT, TRAIL AND GREENWAY PLANNING, AND GOVERNMENT RELATIONS. SINCE 1989, OECC HAS WORKED ON VARIOUS RESOURCE CONSERVATION PROJECTS INCLUDING THE RICHARD HOWE HOUSE RESTORATION, LIMBACH BUILDINGS IN THE VILLAGE OF CANAL FULTON, BOTH SUMMIT AND TUSCARAWAS COUNTY TRAIL & GREENWAY PLANS, AND THE BUCKHORN CREEK TRAIL DEVELOPMENT IN TUSCARAWAS COUNTY. IN 2015, OECC WAS SELECTED BY JOHN S. & JAMES L. KNIGHT FOUNDATION TO IMPLEMENT THE ITOWPATH PROJECT TO IMPROVE CONNECTIVITY, ACCESSIBILITY, SAFETY, AND AESTHETICS OF THE TOWPATH TRAIL IN AKRON, OHIO. IN 2016, OECC WAS SELECTED BY THE MIAMI FOUNDATION TO RECEIVE A THREE-YEAR, 4 MILLION GRANT FOR REIMAGINING THE CIVIC COMMONS (RCC). RCC IS FOCUSED ON ENHANCING AND ACTIVATING PUBLIC SPACES TO PROMOTE CIVIC ENGAGEMENT, ENCOURAGE ECONOMIC INTEGRATION, FOSTER VALUE CREATION, AND STIMULATE ENVIRONMENTAL SUSTAINABILITY. | Desc |
| Total Program Service Expenses | $2,134,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RICE | PersonNm |
| Phone | 3303745657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST EXCHANGE STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIEL RICE | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $125,000 | $0 | $12,344 | |
| BART BEACHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCES BUCHHOLZER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA CHASE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEANNE DEUCHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON ELSASSER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK GATTOZZI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY HEROLD | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE HOFFMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN JUDGE | ||||||
| PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDRIA KOTECKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARL LUCAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MALONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM MOLINE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP MONTGOMERY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA PITEO | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS RIBLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH STEPHENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRIN TONEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J BRET TRIER | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN VALLILLO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $90,672 | MembershipDuesAmt |
| Fundraising | $29,001 | FundraisingAmt |
| All Other Contributions | $452,656 | AllOtherContributionsAmt |
| Noncash Contributions | $37,909 | NoncashContributionsAmt |
| Total Contributions | $572,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECHNICAL ASSISTANCE SERVICES | 561000 | $228,065 | $228,065 |
| CANAL RELATED PROGRAMS | 611710 | $17,295 | $17,295 |
| FISCAL AGENT FEES | 561000 | $9,221 | $9,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,278 | TotalRevenueColumnAmt |
| Exclusion | $9,278 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,292 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,292 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292 | TotalRevenueColumnAmt |
| Exclusion | $1,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,571 | TotalRevenueColumnAmt |
| Exclusion | $80,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,020 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,951 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,910 | TotalAmt |
| Program Services | $696,910 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,344 | TotalAmt |
| Program Services | $96,141 | ProgramServicesAmt |
| Management And General | $18,885 | ManagementAndGeneralAmt |
| Fundraising | $22,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,910 | TotalAmt |
| Program Services | $240,737 | ProgramServicesAmt |
| Management And General | $47,288 | ManagementAndGeneralAmt |
| Fundraising | $55,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Program Services | $3,647 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,780 | TotalAmt |
| Program Services | $32,046 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
| Fundraising | $7,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,836 | TotalAmt |
| Program Services | $25,784 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,510 | TotalAmt |
| Management And General | $41,510 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,667 | TotalAmt |
| Program Services | $24,267 | ProgramServicesAmt |
| Management And General | $4,853 | ManagementAndGeneralAmt |
| Fundraising | $5,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,079 | TotalAmt |
| Program Services | $30,155 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $3,265 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,262 | TotalAmt |
| Program Services | $1,667 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,374 | TotalAmt |
| Program Services | $67,844 | ProgramServicesAmt |
| Management And General | $31,312 | ManagementAndGeneralAmt |
| Fundraising | $5,218 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,586 | TotalAmt |
| Program Services | $9,510 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REIMAGINING CIVIC COMMONS | $647,798 | $647,798 |
| DEVELOPMENT PROJECTS | $85,006 | $85,006 |
| ITOWPATH EXPENSES | $74,595 | $74,595 |
| PARTNERSHIP SUPPORT-OTHER | $27,175 | $27,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,512 | TotalAmt |
| Program Services | $65,144 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,542 | TotalAmt |
| Program Services | $2,134,691 | ProgramServicesAmt |
| Management And General | $176,462 | ManagementAndGeneralAmt |
| Fundraising | $121,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,895 | BOYAmt |
| EOY | $1,106,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,261 | BOYAmt |
| EOY | $247,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,350 | BOYAmt |
| EOY | $59,071 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,132 | BOYAmt |
| EOY | $22,069 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642 | BOYAmt |
| EOY | $8,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,261 | BOYAmt |
| EOY | $10,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,668,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,013,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,601 | BOYAmt |
| EOY | $2,654,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,552 | BOYAmt |
| EOY | $276,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,694 | BOYAmt |
| EOY | $4,384,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,082 | BOYAmt |
| EOY | $192,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,510 | BOYAmt |
| EOY | $106,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,592 | BOYAmt |
| EOY | $298,882 | 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 | $3,121,378 | BOYAmt |
| EOY | $3,144,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,724 | BOYAmt |
| EOY | $941,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,102 | BOYAmt |
| EOY | $4,085,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,694 | BOYAmt |
| EOY | $4,384,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,514,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,265 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $39,532 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,037,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,108,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,329 | CurrentTaxYearAmt |
| Total | $7,329,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,601 | CurrentTaxYearAmt |
| Total | $1,588,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,176,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,197,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,930 | CurrentTaxYearAmt |
| Total | $8,917,215 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,900 | CurrentTaxYearAmt |
| Total | $46,949 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,761 | CurrentTaxYearAmt |
| Total | $330,683 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $106,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,661 | CurrentTaxYearAmt |
| Total | $377,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,539,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,570 | CurrentTaxYearAmt |
| Total | $51,014 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,570 | CurrentTaxYearAmt |
| Total | $51,014 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $140,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,571 | CurrentTaxYearAmt |
| Total | $352,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,071 | CurrentTaxYearAmt |
| Total | $9,321,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $874,918 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $884,418 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,663 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,416 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $157,663 | CurrentYearAmt |
| Total | $157,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $236,495 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,500 | CurrentYearAmt |
| Total | $9,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,416 | CurrentYearAmt |
| Total | $39,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $59,124 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | ORGANIZATON MADE 501(H) ELECTION IN 2019 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,503 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $265,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,626 | BeginningYearBalanceAmt |
| Contributions | $16,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,537 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,772 | AdministrativeExpensesAmt |
| End Year Balance | $222,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,111 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $29,750 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,585 | AdministrativeExpensesAmt |
| End Year Balance | $224,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,864 | BeginningYearBalanceAmt |
| Contributions | $2,320 | ContributionsAmt |
| Investment Earnings Or Losses | $10,311 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,384 | AdministrativeExpensesAmt |
| End Year Balance | $197,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,939 | BeginningYearBalanceAmt |
| Contributions | $1,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,400 | AdministrativeExpensesAmt |
| End Year Balance | $186,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,590 | OtherCostOrOtherBasisAmt |
| Book Value | $245,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,341,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $958,495 | DepreciationAmt |
| Book Value | $2,382,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,740 | DepreciationAmt |
| Book Value | $25,922 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,438 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,654,401 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST AT ACF | $265,767 |
| CASH SURRENDER VALUE LIFE POLICY | $10,398 |
| DEPOSITS | $49 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $276,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $106,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION HAS TWO ENDOWMENT FUNDS, THE FIRST OF WHICH IS TO PROVIDE FOR THE MAINTENANCE AND OPERATIONS OF THE RICHARD HOWE HOUSE. THE SECOND IS TO PROVIDE FOR THE OPERATION AND FUTURE DEVELOPMENT OF THE TOWPATH TRAIL AND CONNECTOR TRAILS. |
| SCHEDULE D, PAGE 3, PART X | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE ORGANIZATION RECORDS TAX RELATED PENALTIES AND INTEREST AS MANAGEMENT AND GENERAL COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. HOWEVER, THE ORGANIZATION INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2019 OR 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOWPATH CENTURY | Event1Nm |
| Gross Receipts Event1 | $144,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,452 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,491 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,103 | OtherDirectExpensesEvent1Amt |
| Event2 | CAPTAINS BALL | Event2Nm |
| Gross Receipts Event2 | $40,299 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,371 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,928 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,371 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,080 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,532 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,596 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,405 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,191 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $9,617 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,571 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,371 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $32,188 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,571 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| AKRON METROPOLITAN HOUSING AUTH | ||||||
| 100 W CEDAR STREET | AKRON | OH | 44307 | 341822330 | 501C3 | $44,188 |
| ARTSNOW | ||||||
| 175 S MAIN STREET SUITE 100 | AKRON | OH | 44308 | 475513742 | 501C3 | $10,000 |
| LETS GROW AKRON | ||||||
| 467 HARVEY AVE | AKRON | OH | 44314 | 341632443 | 501C3 | $31,000 |
| KEEP AKRON BEAUTIFUL | ||||||
| 850 E MARKET STREET | AKRON | OH | 44305 | 341341298 | 501C3 | $10,000 |
| DOWNTOWN AKRON PARTNERSHIP | ||||||
| 103 S HIGH STREET 4TH FLOOR | AKRON | OH | 44308 | 341823835 | 501C3 | $124,000 |
| STUDENTS WITH A GOAL | ||||||
| 380 W CROSIER STREET | AKRON | OH | 44311 | 812016003 | 501C3 | $64,090 |
| NEIGHBORHOOD DEVELOPMENT CORP | ||||||
| 662 WOLF LEDGES PKWY | AKRON | OH | 44311 | 341080125 | 501C3 | $40,000 |
| COMMUNITY HALL FOUNDATION | ||||||
| 182 S MAIN STREET | AKRON | OH | 44308 | 341015948 | 501C3 | $116,632 |
| SUMMIT METRO PARKS | ||||||
| 975 TREATY LINE ROAD | AKRON | OH | 44313 | 346553677 | GOV | $252,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE PROGRESS OF THE FUNDED PROJECT THROUGH COMPLETION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENTS | 196 | $27,511 | COMPARABLE SALES |
| Yes (X) | LIFE POLICY | 1 | $10,398 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OHIO & ERIE CANALWAY COALITION SEEKS TO PRESERVE, INTERPRET, AND DEVELOP THE NATURAL, HISTORICAL, AND RECREATIONAL RESOURCES ALONG THE OHIO & ERIE CANALS THROUGH EDUCATIONAL PROGRAMS AND EVENTS. THEY ALSO WORK IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO BUILD THE 101-MILE TOWPATH TRAIL. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDED IN 1989, THE OHIO & ERIE CANALWAY COALITION (OECC) SEEKS TO PRESERVE, INTERPRET, AND DEVELOP THE NATURAL, HISTORICAL, AND RECREATIONAL RESOURCES ALONG THE OHIO & ERIE CANALWAY NATIONAL HERITAGE AREA. THROUGH EDUCATIONAL PROGRAMS, EVENTS, AND PUBLICATIONS, INCLUDING FISHING DERBIES, TOWPATH TREK, HEALTHY STEPS, TOWPATH CENTURY RIDE, AND THE TOWPATH COMPANION, OECC BUILDS COMMUNITY SUPPORT FOR THE OHIO & ERIE CANAL AND TOWPATH TRAIL. OECC PARTNERS AND COLLABORATES WITH MORE THAN 150 COMMUNITY ORGANIZATIONS IN SUMMIT, STARK, TUSCARAWAS, HARRISON, AND CUYAHOGA COUNTIES, PROVIDING TECHNICAL ASSISTANCE, EDUCATIONAL PROGRAMS, EVENTS AND PUBLICATIONS TO CITIZENS OF NORTHEAST OHIO. TECHNICAL ASSISTANCE INCLUDES ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PROJECT MANAGEMENT, TRAIL AND GREENWAY PLANNING, AND GOVERNMENT RELATIONS. SINCE 1989, OECC HAS WORKED ON VARIOUS RESOURCE CONSERVATION PROJECTS INCLUDING THE RICHARD HOWE HOUSE RESTORATION, LIMBACH BUILDINGS IN THE VILLAGE OF CANAL FULTON, BOTH SUMMIT AND TUSCARAWAS COUNTY TRAIL & GREENWAY PLANS, AND THE BUCKHORN CREEK TRAIL DEVELOPMENT IN TUSCARAWAS COUNTY. IN 2015, OECC WAS SELECTED BY JOHN S. & JAMES L. KNIGHT FOUNDATION TO IMPLEMENT THE ITOWPATH PROJECT TO IMPROVE CONNECTIVITY, ACCESSIBILITY, SAFETY, AND AESTHETICS OF THE TOWPATH TRAIL IN AKRON, OHIO. IN 2016, OECC WAS SELECTED BY THE MIAMI FOUNDATION TO RECEIVE A THREE-YEAR, 4 MILLION GRANT FOR REIMAGINING THE CIVIC COMMONS (RCC). RCC IS FOCUSED ON ENHANCING AND ACTIVATING PUBLIC SPACES TO PROMOTE CIVIC ENGAGEMENT, ENCOURAGE ECONOMIC INTEGRATION, FOSTER VALUE CREATION, AND STIMULATE ENVIRONMENTAL SUSTAINABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE REQUESTED TO DISCLOSE AND UPDATE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND ANY COMPENSATION CHANGES ARE MADE USING COMPARABLE DATA FROM THROUGHOUT THE COMMUNITY, INCLUDING OTHER SOCIAL SERVICE AND FOR-PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATON MADE 501(H) ELECTION IN 2019 | ExplanationTxt |