COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349301000
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T08:04:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6603 SUMMIT DRIVE | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341904353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | MAHONING VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3307435555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI HARRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307435555 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS W DAVIS | PreparerPersonNm |
| PTIN | P00058448 | PTIN |
| Phone | 3307588613 | PhoneNum |
| Preparation | 2019-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.167.186.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-01 | IPDt |
| IP Tm | 10:46:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC7F95C5B1018D4FC2179A21D49DAAFBF46248FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARI HARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,766,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFMV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ATTRACT RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,637,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,109,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $372,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,401 | CYOtherRevenueAmt |
| PY Total Revenue | $3,208,527 | PYTotalRevenueAmt |
| CY Total Revenue | $9,766,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,257,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,605,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,151 | PYOtherExpensesAmt |
| CY Other Expenses | $371,729 | CYOtherExpensesAmt |
| PY Total Expenses | $1,783,721 | PYTotalExpensesAmt |
| CY Total Expenses | $2,293,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,424,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,472,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,880,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,679,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,841,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,405,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,038,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,274,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION IS THE LEADER AND ADVOCATE FOR STRATEGIC PHILANTHROPY, PARTNERING WITH DONORS TO ANCHOR A PERMANENT AND GROWING ENDOWMENT MAKING INVESTMENTS IN THE MAHONING VALLEY THAT IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,929,012 | ExpenseAmt |
| Grant | $1,605,160 | GrantAmt |
| Revenue | $218,790 | RevenueAmt |
| Desc | COMMUNITY FOUNDATION OF THE MAHONING VALLEY SHALL IDENTIFY AND SUPPORT COMMUNITY BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, AND HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES. | Desc |
| Total Program Service Expenses | $1,929,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI HARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307435555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET SUITE 150 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER ROLLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BRYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BEEGHLY | ||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLEY TAYLOR ODILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN YT CHIU | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY FRANCISCO PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN COHEN | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MULLANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FLEMING | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENNA PETROLLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI HARRELL | ||||||
| PRESIDENT | 40.00 | $81,488 | $0 | $11,442 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,442 | 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 |
| Fundraising | $21,107 | FundraisingAmt |
| All Other Contributions | $9,088,832 | AllOtherContributionsAmt |
| Noncash Contributions | $504,280 | NoncashContributionsAmt |
| Total Contributions | $9,109,939 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,577 | TotalRevenueColumnAmt |
| Exclusion | $437,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,107 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,766,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $437,577 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,160 | TotalAmt |
| Program Services | $1,515,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,488 | TotalAmt |
| Program Services | $64,376 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $12,223 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,828 | TotalAmt |
| Program Services | $145,224 | ProgramServicesAmt |
| Management And General | $11,030 | ManagementAndGeneralAmt |
| Fundraising | $27,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465 | TotalAmt |
| Program Services | $5,107 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,930 | TotalAmt |
| Program Services | $20,485 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,231 | TotalAmt |
| Program Services | $15,192 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $2,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,800 | TotalAmt |
| Management And General | $46,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,895 | TotalAmt |
| Management And General | $134,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,898 | TotalAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Program Services | $4,114 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,964 | TotalAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,265 | TotalAmt |
| Management And General | $22,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141 | TotalAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,172 | TotalAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449 | TotalAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,010 | TotalAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTHY LIVING PROGRAM | $69,354 | $69,354 | |
| COMPUTER EXPENSES | $32,938 | $32,938 | |
| DUES & SUBSCRIPTIONS | $9,571 | $9,571 | |
| PRINTING EXPENSE | $4,638 | $4,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,427 | TotalAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,831 | TotalAmt |
| Program Services | $1,929,012 | ProgramServicesAmt |
| Management And General | $316,496 | ManagementAndGeneralAmt |
| Fundraising | $48,323 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,655 | BOYAmt |
| EOY | $37,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134 | BOYAmt |
| EOY | $65,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,666,258 | BOYAmt |
| EOY | $30,576,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,880,047 | BOYAmt |
| EOY | $30,679,831 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $220,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,246 | BOYAmt |
| EOY | $5,185,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,246 | BOYAmt |
| EOY | $5,405,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,067,568 | BOYAmt |
| EOY | $21,427,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,061 | BOYAmt |
| EOY | $3,656,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,172 | BOYAmt |
| EOY | $190,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,038,801 | BOYAmt |
| EOY | $25,274,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,880,047 | BOYAmt |
| EOY | $30,679,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,472,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,237,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,611,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,157 | CurrentTaxYearAmt |
| Total | $5,903,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,611,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,157 | CurrentTaxYearAmt |
| Total | $5,903,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $789,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,114,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,577 | CurrentTaxYearAmt |
| Total | $1,681,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,508 | CurrentTaxYearAmt |
| Total | $108,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,693,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $797,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART II LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME ON PART II CONSISTS OF FUNDRAISING INCOME AND MISCELLANEOUS OTHER INCOME. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $497,235 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $941,975 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,051,391 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,883,040 | BeginningYearBalanceAmt |
| Contributions | $8,927,005 | ContributionsAmt |
| Investment Earnings Or Losses | -$799,215 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,265,437 | GrantsOrScholarshipsAmt |
| Other Expenditures | $354,541 | OtherExpendituresAmt |
| End Year Balance | $25,390,852 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,782,801 | BeginningYearBalanceAmt |
| Contributions | $2,453,166 | ContributionsAmt |
| Investment Earnings Or Losses | $2,203,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,274,352 | GrantsOrScholarshipsAmt |
| Other Expenditures | $282,300 | OtherExpendituresAmt |
| End Year Balance | $18,883,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,679,806 | BeginningYearBalanceAmt |
| Contributions | $1,189,138 | ContributionsAmt |
| Investment Earnings Or Losses | $1,061,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $785,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | $362,107 | OtherExpendituresAmt |
| End Year Balance | $15,782,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,931,729 | BeginningYearBalanceAmt |
| Contributions | $1,039,932 | ContributionsAmt |
| Investment Earnings Or Losses | -$93,499 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,944,740 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253,616 | OtherExpendituresAmt |
| End Year Balance | $14,679,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,903,726 | BeginningYearBalanceAmt |
| Contributions | $279,954 | ContributionsAmt |
| Investment Earnings Or Losses | $363,563 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482,876 | GrantsOrScholarshipsAmt |
| Other Expenditures | $132,638 | OtherExpendituresAmt |
| End Year Balance | $15,931,729 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $857 | DepreciationAmt |
| Book Value | $50,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,296 | DepreciationAmt |
| Book Value | $15,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $5,182,136 |
| PAYROLL TAXES WITHHELD | $3,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,185,429 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25 UNDER 35 | Event1Nm |
| Gross Receipts Event1 | $21,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,107 | CharitableContriEvent1Amt |
| Gross Receipts Total | $21,107 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,107 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AKRON CHILDREN'S HOSPITAL MAHONING VALLEY | |||||||
| 6505 MARKET STREET BLDG C | BOARDMAN | OH | 44512 | 340714357 | 501 (C) (3) | $70,250 | PROGRAM SUPPORT |
| ANGELS FOR ANIMALS INC | |||||||
| 4750 STATE ROUTE 165 | CANFIELD | OH | 44406 | 341654608 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| BEATITUDE HOUSE | |||||||
| 238 TOD LANE | YOUNGSTOWN | OH | 44504 | 341662460 | 501 (C) (3) | $46,500 | PROGRAM SUPPORT |
| BIG BROTHERS-BIG SISTERS OF MAHONING VALLEY | |||||||
| 325 N STATE STREET | GIRARD | OH | 44420 | 341139677 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| BOARDMAN LOCAL SCHOOLS | |||||||
| 7410 MARKET ST | BOARDMAN | OH | 44512 | 930987736 | GOVERNMENT AGENCY | $23,400 | PROGRAM SUPPORT |
| COMMUNITY LEGAL AID SERVICES INC | |||||||
| 50 S MAIN ST STE 800 | AKRON | OH | 44308 | 340753560 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| COMPASS FAMILY AND COMMUNITY SERVICES | |||||||
| 535 MARMION AVENUE | YOUNGSTOWN | OH | 44502 | 340714662 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| DIFFERENCE MAKERS | |||||||
| 6117 CHESTNUT RIDGE ROAD | HUBBARD | OH | 44425 | 341812811 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| DIOCESE OF YOUNGSTOWN | |||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 44503 | 340714655 | 501 (C) (3) | $13,000 | PROGRAM SUPPORT |
| YOUNGSTOWN AREA JEWISH FEDERATION - EARLY LEARNING CENTER | |||||||
| 505 GYPSY LANE | YOUNGSTOWN | OH | 44504 | 822189237 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| FUND FOR OUR ECONOMIC FUTURE | |||||||
| 1360 EAST NINTH ST SUITE 210 | CLEVELAND | OH | 44114 | 270606927 | 501 (C) (3) | $7,448 | PROGRAM SUPPORT |
| GREATER TRAIL COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 4930 ENTERPRISE BLVD NW | WARREN | OH | 44481 | 221576300 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| HOSPICE OF THE VALLEY | |||||||
| 5190 MARKET ST | BOARDMAN | OH | 44512 | 341288745 | 501 (C) (3) | $40,000 | PROGRAM SUPPORT |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 2550 CENTRAL PARKWAY AVE SE | WARREN | OH | 44484 | 260566792 | GOVERNMENT AGENCY | $5,000 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT OF MAHONING VALLEY | |||||||
| 1601 MOTOR INN DRIVE 305 | GIRARD | OH | 44420 | 341714400 | 501 (C) (3) | $6,000 | PROGRAM SUPPORT |
| MAHONING COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 100 DEBARTOLO PL SUITE 220 | YOUNGSTOWN | OH | 44512 | 341504730 | 501 (C) (3) | $22,000 | PROGRAM SUPPORT |
| MAHONING VALLEY COLLEGE ACCESS PROGRAM INC | |||||||
| 147 W MARKET ST | WARREN | OH | 44481 | 341965157 | 501 (C) (3) | $12,849 | PROGRAM SUPPORT |
| MAKING KIDS COUNT | |||||||
| 7178 WEST BLVD | YOUNGSTOWN | OH | 44512 | 273159463 | 501 (C) (3) | $16,700 | PROGRAM SUPPORT |
| NATIONAL INVENTORS HALL OF FAME INC | |||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| OHIO LIVING HOLDINGS | |||||||
| 1001 KINGSMILL PKWY | COLUMBUS | OH | 43229 | 272564811 | 501 (C) (3) | $49,540 | PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE OF CLEVELAND INC | |||||||
| 10415 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341269123 | 501 (C) (3) | $7,500 | PROGRAM SUPPORT |
| SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY | |||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | 341380074 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| STUDENTS MOTIVATED BY THE ARTS | |||||||
| 100 EAST FEDERAL PLAZA SUIT 415 | YOUNGSTOWN | OH | 44503 | 465074948 | 501 (C) (3) | $48,715 | PROGRAM SUPPORT |
| THE CATHOLIC UNIVERSITY OF AMERICA | |||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | 530196583 | 501 (C) (3) | $100,000 | PROGRAM SUPPORT |
| THE ENGLISH CENTER | |||||||
| 1119 ELM ST | YOUNGSTOWN | OH | 44505 | 341547191 | 501 (C) (3) | $22,525 | PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| 1501 GLENWOOD AVE | YOUNGSTOWN | OH | 44511 | 135562351 | 501 (C) (3) | $15,000 | PROGRAM SUPPORT |
| TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 6000 YOUNGSTOWN WARREN RD | NILES | OH | 44446 | 341387427 | 501 (C) (3) | $23,000 | PROGRAM SUPPORT |
| UNITED WAY OF TRUMBULL COUNTY | |||||||
| 3601 YOUNGSTOWN RD SE | WARREN | OH | 44484 | 341083629 | 501 (C) (3) | $25,158 | PROGRAM SUPPORT |
| WALSH UNIVERSITY | |||||||
| 2020 E MAPLE ST | N CANTON | OH | 44720 | 340868798 | 501 (C) (3) | $50,000 | PROGRAM SUPPORT |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF WARREN OHIO | |||||||
| 375 N PARK AVE | WARREN | OH | 44481 | 340726064 | 501 (C) (3) | $12,500 | PROGRAM SUPPORT |
| YOUNGSTOWN CITY SCHOOL DISTRICT | |||||||
| 20 W WOOD ST | YOUNGSTOWN | OH | 44503 | 346001390 | GOVERNMENT AGENCY | $5,903 | PROGRAM SUPPORT |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 820 CANFIELD RD | YOUNGSTOWN | OH | 44511 | 264117989 | 501 (C) (3) | $12,500 | PROGRAM SUPPORT |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | |||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501 (C) (3) | $8,500 | PROGRAM SUPPORT |
| YOUNGSTOWNMAHONING VALLEY UNITED WAY | |||||||
| 255 WATT ST | YOUNGSTOWN | OH | 44505 | 340714598 | 501 (C) (3) | $66,255 | PROGRAM SUPPORT |
| EASTER SEAL SOCIETY OF MAHONING TRUMBULL | |||||||
| 299 EDWARDS STREET | YOUNGSTOWN | OH | 44502 | 346004377 | 501 (C) (3) | $11,000 | PROGRAM SUPPORT |
| EAST SIDE ORGANIZING PROJECT - EMPOWERING AND STRENGTHENING OHIOS PEOPLE | |||||||
| 11890 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 341752943 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| FINE ARTS COUNCIL OF TRUMBULL COUNTY | |||||||
| PO BOX 48 | WARREN | OH | 44482 | 341168223 | 501 (C) (3) | $20,200 | PROGRAM SUPPORT |
| FRIENDS OF THE MAHONING RIVER | |||||||
| 9710 KING GRAVES RD NE | WARREN | OH | 44484 | 900929240 | 501 (C) (3) | $7,000 | PROGRAM SUPPORT |
| HEART REACH NEIGHBORHOOD MINISTRIES | |||||||
| PO BOX 778 | YOUNGSTOWN | OH | 44501 | 341817755 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| HOLD YOUR HORSES | |||||||
| 5265 WOODLAND TRAIL | GREENFIELD | MN | 55367 | 275312055 | 501 (C) (3) | $10,000 | PROGRAM SUPPORT |
| INSPIRING MINDS | |||||||
| 837 WOODLAND ST NE | WARREN | OH | 44483 | 261429323 | 501 (C) (3) | $25,000 | PROGRAM SUPPORT |
| INTERFAITH HOME MAINTENANCE SERVICES INC | |||||||
| 1005 W RAYEN AVENUE | YOUNGSTOWN | OH | 44502 | 341219024 | 501 (C) (3) | $11,000 | PROGRAM SUPPORT |
| MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INIDANA | |||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | 501 (C) (3) | $12,000 | PROGRAM SUPPORT |
| MIDLOTHIAN FREE HEALTH CLINIC (MFHC) | |||||||
| PO BOX 2965 | YOUNGSTOWN | OH | 44511 | 010887315 | 501 (C) (3) | $24,000 | PROGRAM SUPPORT |
| OPERA WESTERN RESERVE INCORPORATED | |||||||
| 1000 FIFTH AVENUE | YOUNGSTOWN | OH | 44504 | 203444934 | 501 (C) (3) | $7,500 | PROGRAM SUPPORT |
| REUBEN MCMILLAN FREE LIBRARY ASSOCIATION | |||||||
| 305 WICK AVENUE | YOUNGSTOWN | OH | 44503 | 346003201 | 501 (C) (3) | $6,000 | PROGRAM SUPPORT |
| TRUMBULL NEIGHBORHOOD PARTNERSHIP | |||||||
| 108 MAIN AVENUE SW SUITE 1005 | WARREN | OH | 44481 | 273028186 | 501 (C) (3) | $25,100 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION OF WESTERN PA AND EASTERN OH | |||||||
| 7 WEST STATE STREET | SHARON | PA | 16146 | 251407396 | 501 (C) (3) | $25,000 | PROGRAM SUPPORT |
| WARREN GRIDIRON CLUB | |||||||
| 1956 WESTWOOD DR NW | WARREN | OH | 44485 | 341641734 | 501 (C) (3) | $12,750 | PROGRAM SUPPORT |
| WARREN REDEVELOPMENT & PLANNING CORP | |||||||
| 333 HARMON AVENUE NW | WARREN | OH | 44483 | 341332536 | 501 (C) (3) | $7,500 | PROGRAM SUPPORT |
| WARREN SYMPHONY SOCIETY | |||||||
| PO BOX 8507 | WARREN | OH | 44484 | 340973300 | 501 (C) (3) | $5,000 | PROGRAM SUPPORT |
| YOUNGSTOWN AREA GOODWILL INDUSTRIES INC | |||||||
| 2747 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714576 | 501 (C) (3) | $15,000 | PROGRAM SUPPORT |
| YOUNGSTOWN BUSINESS INCUBATOR | |||||||
| 241 W FEDERAL STREET | YOUNGSTOWN | OH | 44503 | 341751707 | 501 (C) (3) | $42,500 | PROGRAM SUPPORT |
| YOUNGSTOWN PLAYHOUSE INC | |||||||
| PO BOX 11108 | YOUNGSTOWN | OH | 44511 | 340714733 | 501 (C) (3) | $11,972 | PROGRAM SUPPORT |
| YOUNGSTOWN STATE UNIVERSITY | |||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501 (C) (3) | $150,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $90,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANT APPLICATIONS TO BE SUBMITTED. THE FOUNDATION STAFF REVIEWS THE GRANT APPLICATIONS FOR ELIGIBILITY AND VERIFIES ALL RELATED INFORMATION IS OBTAINED FROM APPLICANT. THE GRANT APPLICATIONS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION A, LINE 10: FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND VOLUNTEERS MUST ADHERE TO THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY ENSURING THEIR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THEIR WEBSITE AT WWW.CFMV.ORG. |
| FORM 990, PART XII, LINE 2C | NO CHANGE OF THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE AUDITED FINANCIAL STATEMENTS WERE PRESENTED & APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENTS OF $1,237,150. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WILLIAM SWANSTON CHARITABLE FUND | ||||||||||
| 23 FEDERAL PLAZA | YOUNGSTOWN | OH | 44501 | 341273093 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| THE WESTERN RESERVE HEALTH FOUNDATION | ||||||||||
| 201 EAST COMMERCE STREET | YOUNGSTOWN | OH | 44503 | 341461047 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| THE TRUMBULL MEMORIAL HEALTH FOUNDATION | ||||||||||
| 201 EAST COMMERCE STREET | YOUNGSTOWN | OH | 44503 | 341195190 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11, TYPE I | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE WILLIAM SWANSTON CHARITABLE FUND | ||
| L | $37,370 | SET BY CONTRACT |
| THE WESTERN RESERVE HEALTH FOUNDATION | ||
| L | $50,824 | SET BY CONTRACT |
| THE TRUMBULL MEMORIAL HEALTH FOUNDATION | ||
| L | $51,732 | SET BY CONTRACT |
| THE WILLIAM SWANSTON CHARITABLE FUND | ||
| C | $37,500 | CASH AMOUNT |
| THE WESTERN RESERVE HEALTH FOUNDATION | ||
| C | $80,440 | CASH AMOUNT |
| THE TRUMBULL MEMORIAL HEALTH FOUNDATION | ||
| C | $80,440 | CASH AMOUNT |