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CAROL ANN AND RALPH V HAILE JR FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAROL ANN AND RALPH V HAILE JR FOUNDATION (EIN 54-2135984)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349101817
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T15:18:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542135984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL ANN AND RALPH V HAILE US BANCORPBusinessNameLine1Txt
Business Name Line2FOUNDATION TRUST UAD 5/30/03BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAILBusinessNameControlTxt
Phone5136324385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 WALNUT STREET CN-OH-W11FAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY MALONEYPersonNm
Person TitleCEOPersonTitleTxt
Phone5136324385PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm12:18:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$237,323,802FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$880,545InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,082,940InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,086,198DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,086,198DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,677,745NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$63,355,174GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,825,597CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$993OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$993OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$13,645,501TotalRevAndExpnssAmt
Total Net Invst Incm$12,995,728TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,139,190CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$93,252CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,045,938CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$275,250OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$32,242OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$243,008OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$157,493PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$20,563PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$136,930PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$13,416LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$13,416LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,180AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,090AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,090AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,370,433OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,368,573OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,860OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$11,741InterestRevAndExpnssAmt
Interest Net Invst Incm$11,741InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$290,860TaxesRevAndExpnssAmt
Taxes Net Invst Incm$120,805TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$64,062TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,919DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$157,168OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$7,858OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$149,310OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$113,797TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$113,797TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$590,378OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,122,530OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$586,071OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,134,825TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,783,654TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,360,482TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,738,751ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,738,751ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,873,576TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,783,654TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,099,233TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,228,075ExcessRevenueOverExpensesAmt
Net Investment Income$10,212,074NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$390,000CashBOYAmt
Cash EOY$49,608CashEOYAmt
Cash EOYFMV$49,608CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,054,283SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,292,570SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,292,570SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$4,547,848OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$5,069,091OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$4,547,848OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$4,547,848OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$139,343PrepaidExpensesBOYAmt
Corporate Stock BOY$40,075,042CorporateStockBOYAmt
Corporate Stock EOY$35,215,827CorporateStockEOYAmt
Corporate Stock EOYFMV$52,749,788CorporateStockEOYFMVAmt
Corporate Bonds BOY$25,289,023CorporateBondsBOYAmt
Corporate Bonds EOY$21,198,256CorporateBondsEOYAmt
Corporate Bonds EOYFMV$20,699,611CorporateBondsEOYFMVAmt
Other Investments BOY$130,078,668OtherInvestmentsBOYAmt
Other Investments EOY$139,571,462OtherInvestmentsEOYAmt
Other Investments EOYFMV$157,945,248OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$355,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,800LandBldgEquipAccumDeprecAmt
Land BOY$47,325LandBOYAmt
Land EOY$39,129LandEOYAmt
Land EOYFMV$39,129LandEOYFMVAmt
Total Assets BOY$206,142,775TotalAssetsBOYAmt
Total Assets EOY$201,914,700TotalAssetsEOYAmt
Total Assets EOYFMV$237,323,802TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$206,142,775RetainedEarningBOYAmt
Retained Earning EOY$201,914,700RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$206,142,775TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$201,914,700TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$206,142,775TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$201,914,700TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$206,142,775TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,228,075ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$201,914,700SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$201,914,700TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
CAPITAL GAINS$16,331,573$15,577,048$754,525$754,525
CAPITAL GAINS$45,443,174$37,075,818$8,367,356$8,367,356
CAPITAL GAINS FROM PARTNERSHIPS-$424,011-$424,011P
CAPITAL GAINS FROM PARTNERSHIPS$972,196$972,196P
CAPITAL GAIN DISTRIBUTIONS$1,580,427$1,424,896$155,531$155,531P
FieldValueIRS element (for citing)
Capital Gain Net Income$9,825,597CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,581,635AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$243,874,910NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.059791DistributionYr1Rt
Adjusted Qlfy Distri Yr2$15,393,114AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$229,885,010NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.066960DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,343,401AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$239,690,528NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.059841DistributionYr3Rt
Adjusted Qlfy Distri Yr4$13,777,110AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$245,646,879NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056085DistributionYr4Rt
Adjusted Qlfy Distri Yr5$12,698,290AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$233,911,863NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054287DistributionYr5Rt
Total Distribution0.296964TotalDistributionRt
Average Distribution0.059393AverageDistributionRt
Net Vl Noncharitable Assets$251,115,802NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$14,914,521AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$102,121NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$15,016,642AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,099,233QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$102,121InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$102,121SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$102,121TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$209,034EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$80,514ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$289,548TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$187,427OverpaymentAmt
Applied To ES Tax$187,427AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.HAILEUSB.ORGWebsiteAddressTxt
Individual With BooksCHRIS BOCHENEKIndividualWithBooksNm
Phone5136324381PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1425 WALNUT STREET CN-OH-W11FAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY MALONEY
425 WALNUT CN-OH-W11FCINCINNATIOH45201PRESIDENT AND CEO40.00$595,638$35,346$0
LESLIE P MALONEY
425 WALNUT CN-OH-W11FCINCINNATIOH45201SENIOR VICE PRESIDENT40.00$183,222$14,435$0
CHRISTINE BOCHENEK
425 WALNUT CN-OH-W11FCINCINNATIOH45201VICE PRESIDENT40.00$186,505$28,041$0
ERIC AVNER
425 WALNUT CN-OH-W11FCINCINNATIOH45201VICE PRESIDENT40.00$173,825$20,473$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JACOB HODESH
425 WALNUT CN-OH-W11FCINCINNATIOH45202EMPLOYEE40.00$86,828$20,172$0
MEGAN DEAL
425 WALNUT CN-OH-W11FCINCINNATIOH45202EMPLOYEE40.00$68,488$13,483$0
AURORE FOURNIER
425 WALNUT CN-OH-W11FCINCINNATIOH45202EMPLOYEE40.00$64,484$12,458$0
CHAD MCCARTER
425 WALNUT CN-OH-W11FCINCINNATIOH45202ASSISTANT GRANT COOR40.00$55,450$13,085$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US BANKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 WALNUT STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Service TypeTRUSTEE AND CUSTODIAN SERVICESServiceTypeTxt
Compensation$1,368,573CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$251,279,820AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,660,081AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$254,939,901TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$254,939,901AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,824,099CashDeemedCharitableAmt
Net Vl Noncharitable Assets$251,115,802NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,555,790MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,555,790MinimumInvestmentReturnAmt
Tax Based On Investment Income$102,121TaxBasedOnInvestmentIncomeAmt
Income Tax$1,442IncomeTaxAmt
Total Tax$103,563TotalTaxAmt
Distributable Before Adj$12,452,227DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,452,227DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,452,227DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,099,233ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$16,099,233QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$102,121PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$15,997,112AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,452,227DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,171,337ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,629,082ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,649,211ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,352,563ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,554,371ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,356,564TotalExcessDistributionCyovAmt
Qualifying Distributions$16,099,233QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,452,227AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,647,006RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$16,003,570TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,171,337ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,832,233ExcessDistriCyovToNextYrAmt
Excess From Year4$1,629,082ExcessFromYear4Amt
Excess From Year3$2,649,211ExcessFromYear3Amt
Excess From Year2$4,352,563ExcessFromYear2Amt
Excess From Year1$2,554,371ExcessFromYear1Amt
Excess From Current Year$3,647,006ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (282 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCELERATE GREAT SCHOOLS
30 GARFIELD PLACECINCINNATIOH45202NONEPUBLIC CHARITYACCELERATE GREAT SCHOOLS FUND$350,000
ACTIVITIES BEYOND THE CLASSROOM
635 W 7TH STCINCINNATIOH45203NONEPUBLIC CHARITYABC BRANDING PROJECT$25,000
AMERICAN SIGN MUSEUM
1330 MONMOUTH STCINCINNATIOH45225NONEPUBLIC CHARITYSTRATEGIC PLANNING ASSISTANCE$25,000
AMY OSBORNE
5090 ROMOHR ROADCINCINNATIOH45244NONEPUBLIC CHARITYPL PROJECT GRANT, POLLINATION STATIONS$10,000
APPALSHOP
91 MADISON AVEWHITESBURGKY41858NONEPUBLIC CHARITYRURAL URBAN EXCHANGE SUPPORT$4,000
APRIL CULBREATH
3705 ALASKA COURTCINCINNATIOH45229NONEPUBLIC CHARITYPL PROJECT GRANT; OPERATION COMFY CHAIR$10,000
ARIAN ARMSTRONG
69 SOUTHVIEW AVENUEFORT THOMAASKY41075NONEPUBLIC CHARITYPL GLOBE GRANT; THE GOOD KING$15,000
ARMED FORCES TICKET ASSOCIATION
4 WOODCREST DRBLUE ASHOH45241NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$40,000
ART OPPORTUNITES INC
20 E CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYOPERATING SUPPORT + SEASON SPONSORSHIP$250,000
ART OPPORTUNITES INC
20 E CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYBLINK PARADE SUPPORT$25,000
ART OPPORTUNITES INC
20 E CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYPATRICK DOUGHERTY INSTALLATION$63,591
ARTSWAVE
20 EAST CENTRAL PARKWAY SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYARTS COVERAGE IN THE BUSINESS COURIER$50,000
ARTSWAVE
20 EAST CENTRAL PARKWAY SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYCAMPAIGN MATCH$25,000
ASSISTANCE LEAGUE OF GREATER
1057 META DRIVE STE ACINCINNATIOH45237NONEPUBLIC CHARITYDOMESTIC VIOLENCE, NEW BEGINNINGS, COLLEGE STARTER$27,000
ASSOCIATION OF THE UNITED STATES ARMY
2425 WILSON BLVDARLINGTONVA22201NONEPUBLIC CHARITYAUSA CINCINNATI 4TH OF JULY EVENT SPONSORSHIP$1,000
BAKER HUNT FOUNDATION INC
620 GREENUP STREETCOVINGTONKY41011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
BEHRINGER-CRAWFORD MUSEUM
PO BOX 67COVINGTONKY41012NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
BESPOKEN LIVE
708 WALNUT ST STE 750CINCINNATIOH45202NONEPUBLIC CHARITYBESPOKEN LIVE ON CAMPUS$15,000
BETHANY HOUSE SERVICES INC
1841 FAIRMOUNT AVENUECINCINNATIOH45214NONEPUBLIC CHARITYSUMMER SURGE$10,000
BETHANY PELLE
410 E 9TH STREETNEWPORTKY41071NONEPUBLIC CHARITYPL GLOBE GRANT: MAKE SOMEONE'S DAY$15,000
BIG BROTHERS & BIG SISTERS OF
2400 READING ROADCINCINNATIOH45202NONEPUBLIC CHARITYOVER THE EDGE EVENT$2,000
BI-OKOTO DRUM AND DANCE THEATRE
5601 MONTGOMERY ROADCINCINNATIOH45212NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
BOY SCOUTS OF AMERICA - DAN BEARD COUNCIL
10078 READING ROADCINCINNATIOH45241NONEPUBLIC CHARITYGOOD SCOUT AWARD LUNCHEON$6,500
BRIGHTON CENTER INC
741 CENTRAL AVENEWPORTKY41071NONEPUBLIC CHARITYSCHOLAR HOUSE GENERAL OPERATING SUPPORT$10,000
BUILDING HEALTHY LIVES FOUNDATION
625 EDEN PARK DR STE 200CINCINNATIOH45202NONEPUBLIC CHARITYYOU AND THE WORLD OF ART$52,675
CAMP WASHINGTON COMMUNITY BOARD INC
2951 SIDNEY AVECINCINNATIOH45225NONEPUBLIC CHARITYCAMP WASHINGTON STOREFRONT PROJECT$14,000
CARNEGIE VISUAL & PERFORMING ARTS
1028 SCOTT STREETCOVINGTONKY41011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
CAROLYN CROMBIE
651 ALLENCREST COURTCINCINNATIOH45231NONEPUBLIC CHARITYPL PROJECT GRANT, NORTH FAIRMOUNT STAIRS$10,000
CASA OF KENTON COUNTY INC
303 COURT STREET SUITE 707COVINGTONKY41011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
CASSANDRA CLEMENT
540 LUDLOW AVENUECINCINNATIOH45220NONEPUBLIC CHARITYPL PROJECT GRANT, TROY GIVES A DUCK$10,000
CATALYTIC DEVELOPMENT FUNDING CORP
50 E RIVERCENTER BLVD STE 429COVINGTONKY41011NONEPUBLIC CHARITYCOMMUNITY VIBRANCY INITIATIVES - 2018$25,000
CATALYTIC DEVELOPMENT FUNDING CORP
50 E RIVERCENTER BLVD STE 429COVINGTONKY41011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
CENTER FOR GREAT NEIGHBORHOODS
321 W MLK / 12TH STCOVINGTONKY41011NONEPUBLIC CHARITYCOMMUNITY ENGAGEMENT INITIATIVES 2018-2019$115,000
CENTER FOR GREAT NEIGHBORHOODS
321 W MLK / 12TH STCOVINGTONKS41011NONEPUBLIC CHARITYRIDE THE COV PROJECT SUPPORT$25,000
CHILDREN INCORPORATED
333 MADISON AVENUECOVINGTONKY41011NONEPUBLIC CHARITYLITTLE CHILDREN, BIG IMPACT$100,000
CHILDREN INCORPORATED
333 MADISON AVENUECOVINGTONKY41011NONEPUBLIC CHARITYSERVICE LEARNING SUPPORT$30,000
CHILDREN'S HOME OF NORTHERN KENTUCKY
200 HOME ROADCOVINGTONKY41011NONEPUBLIC CHARITYADMINISTRATION BUILDING RENOVATION PROJECT,$250,000
CHILDREN'S HOME OF NORTHERN KENTUCKY
200 HOME ROADCOVINGTONKY41011NONEPUBLIC CHARITYMEMORIAL LIBRARY$20,000
CHORUS AMERICA ASSOCIATION
1156 15TH ST NW SUITE 310WASHINGTONDC20005NONEPUBLIC CHARITYCINCINNATI CMI PROJECT$5,000
CHURCHES ACTIVE IN NORTHSIDE
4230 HAMILTON AVECINCINNATIOH45223NONEPUBLIC CHARITYHOSPITALITY HOUSE CAMPUS EXTENSION$25,000
CINCINNATI AREA SENIOR SERVICES INC
2368 VICTORY PKWY STE 300CINCINNATIOH45206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,040
CINCINNATI BALLET
1555 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
CINCINNATI CENTER CITY DEVELOPMENT
1203 WALNUT STREET 4TH FLCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$125,000
CINCINNATI DEVELOPMENT FUND INC
1224 RACE STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
CINCINNATI DEVELOPMENT FUND INC
1224 RACE STREETCINCINNATIOH45202NONEPUBLIC CHARITYBLINK INSTALLATION AT ART BASEL MIAMI$30,000
CINCINNATI EARLY LEARNING CENTERS
1301 E MCMILLAN STCINCINNATIOH45206NONEPUBLIC CHARITYPRICE HILL CENTER$100,000
CINCINNATI MARATHON INC
644 LINN STREET - SUITE 626CINCINNATIOH45203NONEPUBLIC CHARITY20TH ANNIVERSARY BOOK$40,000
CINCINNATI MEMORIAL HALL SOCIETY
2814 GRANDIN HOLLOW LANECINCINNATIOH45208NONEPUBLIC CHARITYSEASON SPONSORSHIP$30,000
CINCINNATI MUSEUM ASSOCIATION
953 EDEN PARK CENTERCINCINNATIOH45202NONEPUBLIC CHARITYLONGWORTH CAPITAL RENOVATIONS$50,000
CINCINNATI MUSEUM CENTER
250 W COURT STREET STE 300ECINCINNATIOH45202NONEPUBLIC CHARITYVISTAGE MEMBERSHIP$15,000
CINCINNATI MUSEUM CENTER
250 W COURT STREET STE 300ECINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$100,000
CINCINNATI MUSEUM CENTER
250 W COURT STREET STE 300ECINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI MINI MAKER FAIRE$2,500
CINCINNATI MUSEUM CENTER
250 W COURT STREET STE 300ECINCINNATIOH45202NONEPUBLIC CHARITY2018-2019 ADMISSIONS AND TRAVELLING PROGRAMS$75,000
CINCINNATI MUSIC FESTIVAL ASSOC
1241 ELM STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$45,000
CINCINNATI NATURE CENTER ASSOCIATION
4949 TEALTOWN ROADMILFORDOH45150NONEPUBLIC CHARITYCREATION OF THE CENTER FOR CONSERVATION$100,000
CINCINNATI NORTHSIDE COMMUNITY URBAN REDEVELOPMENT CORPORATION
1546 KNOWLTON STREETCINCINNATIOH45223NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT 2019$15,000
CINCINNATI OBSERVATORY CENTER
3489 OBSERVATORY PLACECINCINNATIOH45208NONEPUBLIC CHARITYFACTS FROM SPACE BOOKS AND STAR CHARTS$3,000
CINCINNATI OBSERVATORY CENTER
3489 OBSERVATORY PLACECINCINNATIOH45208NONEPUBLIC CHARITYSECOND FULL-TIME EDUCATOR$35,000
CINCINNATI OBSERVATORY CENTER
3489 OBSERVATORY PLACECINCINNATIOH45208NONEPUBLIC CHARITYMOON LEVEL SPONSORSHIP$15,000
CINCINNATI OPERA ASSOCIATION
1243 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYOPERA NEW WORKS$50,000
CINCINNATI PLAYHOUSE IN THE PARK
962 MT ADAMS CIRCLECINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI KING SPONSORSHIP$35,000
CINCINNATI PUBLIC RADIO INC
1223 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYCINCINNATI HQ RESEARCH$10,000
CINCINNATI PUBLIC RADIO INC
1223 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
CINCINNATI SHAKESPEARE COMPANY
1195 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYSEASON SPONSORSHIP$50,000
CINCINNATI SHAKESPEARE COMPANY
1195 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYLIGHT-BASED PRODUCTION OF 1984$53,000
CINCINNATI SYMPHONY ORCHESTRA
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYENDOWMENT$200,000
CINCINNATI SYMPHONY ORCHESTRA
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYOPENING NIGHT CELEBRATION$4,329
CINCINNATI SYMPHONY ORCHESTRA
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$55,000
CINCINNATI SYMPHONY ORCHESTRA
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYPELLEAS & ENDOWMENT CONTRIBUTION$187,786
CINCINNATI SYNCHOGATORS PARENT ASSOCIATION
1201 RETSWOOD DRLOVELANDOH45140NONEPUBLIC CHARITYNATIONAL JUNIOR OLYMPICS SPONSORSHIP$5,000
CINCINNATI UNION COOPERATIVE
215 E 14TH STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
CINCINNATI USA REGIONAL CHAMBER FOUNDATION
3 E 4TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYBLINK LIGHTING FESTIVAL$200,000
CINCINNATI USA REGIONAL CHAMBER FOUNDATION
3 E 4TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYREDI CINCINNATI MINORITY BUSINESS INITIATIVE,$25,000
CINCINNATI USA REGIONAL CHAMBER FOUNDATION
3 E 4TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYLEADERSHIP EXCHANGE$22,500
CINCINNATI USA REGIONAL CHAMBER FOUNDATION
3 E 4TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYTHE CONNECTED REGION - PROJECT SUPPORT$25,000
CINCY BIKE SHARE INC
14 W 15TH STCINCINNATIOH45202NONEPUBLIC CHARITYE-BIKES$100,000
CINCY STORIES
2110 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYCINCY STORIES IN AVONDALE$21,000
CINCY STORIES
2110 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYCINCINNATI PANORAMA$11,000
CINCY STORIES
2110 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYALLIED MEDIA CONFERENCE$1,500
CINCY STORIES
2110 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYCINCY STORIES IN WEST END$25,000
CITY GOSPEL MISSION
1805 DALTON AVENUECINCINNATIOH45214NONEPUBLIC CHARITY513 JOBS VAN PROJECT$25,000
CIVIC GARDEN CENTER OF GREATER CINCINNATI
2715 READING RDCINCINNATIOH45206NONEPUBLIC CHARITYBRICK GARDENS EXPANSION$20,000
CIVIC GARDEN CENTER OF GREATER CINCINNATI
2715 READING RDCINCINNATIOH45206NONEPUBLIC CHARITYTRANSPORTATION TO GREEN LEARNING STATION$7,500
CLAYTON BRIZENDINE
6550 MINNEWAUKAN DRIVECINCINNATIOH45243NONEPUBLIC CHARITYPL PROJECT GRANT; COURTS OF ART$10,000
CLIFTON CULTURAL ARTS CENTER
PO BOX 20041CINCINNATIOH45220NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
CNCYMADE
111 W MCMICKEN AVECINCINNATIOH45202NONEPUBLIC CHARITYSTATE OF LOCAL MANUFACTURING RESEARCH LAUNCH$3,200
COMMUNITY RESOURCES CENTER INC
3610 PARK 42 DRCINCINNATIOH45241NONEPUBLIC CHARITYGRANTEE TECHNICAL ASSISTANCE 2019-2020$10,000
COMPREHENSIVE COMMUNITY CHILD CARE
2100 SHERMAN AVENUE 300CINCINNATIOH45212NONEPUBLIC CHARITYCHAMPIONS FOR CHILDREN GALA$20,000
COMPREHENSIVE COMMUNITY CHILD CARE
2100 SHERMAN AVENUE 300CINCINNATIOH45212NONEPUBLIC CHARITYFUTURES FUND$100,000
CONTEMPORARY ARTS CENTER
44 EAST 6TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYPROJECT SUPPORT$15,000
CONTEMPORARY ARTS CENTER
44 EAST 6TH STREETCINCINNATIOH45202NONEPUBLIC CHARITYTHIS TIME TOMORROW FESTIVAL$25,000
CORNERSTONE RENTER EQUITY INC
1641 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
CORPORATION FOR FINDLAY MARKET
PO BOX 14727CINCINNATIOH45250NONEPUBLIC CHARITY2018 PLACEMAKING INITIATIVES$100,000
CORPORATION FOR FINDLAY MARKET
PO BOX 14727CINCINNATIOH45250NONEPUBLIC CHARITYSOCIAL OTR - CAPITAL CAMPAIGN$150,000
COUNTY OF HAMILTON
222 EAST CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYFAMILY FUND$10,000
COVINGTON BUSINESS COUNCIL
50 E RIVERCENTER BLVD STE 160COVINGTONKY41011NONEPUBLIC CHARITYCOVINGTON PROJECT SUPPORT$50,000
COVINGTON LADIES HOME
702 GARRARD STCOVINGTONKY41011NONEPUBLIC CHARITYNEW BUILDING FUND CHALLENGE GRANT$50,000
COVINGTON PARTNERS
PO BOX 0426COVINGTONKY41012NONEPUBLIC CHARITYCOMMUNITY LEARNING CENTERS IN COVINGTON SCHOOLS$70,000
CRAYONS TO COMPUTERS INC
1350 TENNESSEE AVENUECINCINNATIOH45229NONEPUBLIC CHARITY2018-2019 BACKPACKS$75,000
DESIGNER DONATIONS FOR CINCINNATI
3905 WINDING WAYCINCINNATIOH45229NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
EASTER SEALS TRISTATE
2901 GILBERT AVENUECINCINNATIOH45206NONEPUBLIC CHARITYVETERANS SERVICES GENERAL OPERATING SUPPORT$25,000
EASTER SEALS TRISTATE
2901 GILBERT AVENUECINCINNATIOH45206NONEPUBLIC CHARITYBRIGHTER FUTURES$5,000
EASTER SEALS TRISTATE
2901 GILBERT AVENUECINCINNATIOH45206NONEPUBLIC CHARITYREMODEL PRODUCTION & FULFILLMENT CENTER$63,000
EDUCATION MATTERS
2104 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYRISE GENERAL OPERATING SUPPORT$50,000
ELEMENTZ
1640 RACE STREETCINCINNATIOH45202NONEPUBLIC CHARITYNEW FACILITY PROJECT$10,000
ELISA HOFFMAN
3725 AYLESBORO AVECINCINNATIOH45208NONEPUBLIC CHARITYPL 2018 HAILE FELLOWSHIP$45,000
EMERGENCY COLD SHELTER OF NORTHERN KENTUCKY
PO BOX 12332COVINGTONKY41012NONEPUBLIC CHARITYHOUSING NAVIGATOR/CASE MANAGER$25,000
ENSEMBLE THEATRE OF CINCINNATI
1127 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYCAPITAL CAMPAIGN$20,000
ENSEMBLE THEATRE OF CINCINNATI
1127 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$40,000
ERIC GRUENSTEIN
3518 CORNELL PLACECINCINNATIOH45220NONEPUBLIC CHARITYPL PROJECT GRANT: BIOCHAR$10,000
EVERY CHILD SUCCEEDS INC
3333 BURNET AVECINCINNATIOH45229NONEPUBLIC CHARITYLENA HOME PILOT IN THE EVERY CHILD SUCCEEDS$89,218
FAMILY NURTURING CENTER OF KENTUCKY
8275 EWING BLVDFLORENCEKY41042NONEPUBLIC CHARITYRELOCATION OF FAMILY SERVICES CENTER$25,000
FAMILY PROMISE OF NORTHERN KENTUCKY
336 WEST 9TH STREETNEWPORTKY41071NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
FIRST STEP HOME INC
2211 FULTON AVECINCINNATIOH45206NONEPUBLIC CHARITYTERRY SCHOENLING HOME FOR MOTHERS AND INFANTS$25,000
FLYWHEEL SOCIAL ENTERPRISE HUB
1650 RUSSELL STCINCINNATIOH45202NONEPUBLIC CHARITYFLYWHEEL SUPPORT$45,000
FREESTORE-FOODBANK INC
1141 CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYGIVING FIELDS, HELP US GROW$25,000
FREESTORE-FOODBANK INC
1141 CENTRAL PARKWAYCINCINNATIOH45202NONEPUBLIC CHARITYTHIRD COURSE EXPANSION$25,000
FRIENDS OF HARRIET BEECHER STOWE
2950 GILBERT AVECINCINNATIOH45206NONEPUBLIC CHARITYSTAFFING SUPPORT$15,000
GERALYN SPAROUGH
4228 DELANEY STREETCINCINNATIOH45223NONEPUBLIC CHARITYPL PROJECT GRANT; SHELTER FROM THE STORM$10,000
GIVE BACK CINCINNATI
312 WALNUT STREETCINCINNATIOH45202NONEPUBLIC CHARITYFUEL PROJECT SUPPORT$15,000
GRANTMAKERS FOR EDUCATION
720 SW WASHINGTON ST STE 605PORTLANDOR97205NONEPUBLIC CHARITYGRANT FOR MEMBERSHIP DUES$3,000
GREATER CINCINNATI FILM COMMISSION
602 MAIN ST STE 712CINCINNATIOH45202NONEPUBLIC CHARITYDEVELOPMENT OFFICER POSITION$70,000
GREATER CINCINNATI FILM COMMISSION
602 MAIN ST STE 712CINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$125,000
GREATER CINCINNATI FILM COMMISSION
602 MAIN ST STE 712CINCINNATIOH45202NONEPUBLIC CHARITYPR PROJECT W/ GAME DAY COMMUNICATIONS$30,000
GREATER CINCINNATI FOUNDATION
200 W FOURTH STCINCINNATIOH45202NONEPUBLIC CHARITYRACIAL EQUITY INSTITUTE TRAINING$5,750
GREATER CINCINNATI FOUNDATION
200 W FOURTH STCINCINNATIOH45202NONEPUBLIC CHARITYNORTHERN KENTUCKY FUND SUPPORT$300,000
GREATER CINCINNATI FOUNDATION
200 W FOURTH STCINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI STREETCAR FUND$700,000
GREATER CINCINNATI FOUNDATION
200 W FOURTH STCINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI PROMISE FORWARD$50,000
GREATER CINCINNATI TELEVISION EDUCATION FOUNDATION
1223 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYCET LOCAL ARTS PROGRAMMING$25,000
GREATER CINCINNATI TELEVISION EDUCATION FOUNDATION
1223 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYLIVE ON CET! EVENT SPONSORSHIP$10,000
GREATER CINCINNATI TELEVISION EDUCATION FOUNDATION
1223 CENTRAL PARKWAYCINCINNATIOH45214NONEPUBLIC CHARITYLIVE ON CET! AUCTION$2,500
GREATER CINCINNATI WORLD AFFAIRS
NORTHERN KENTUCKY UNIVERSITY NH 311HIGHLAND HEIGHTSKY41099NONEPUBLIC CHARITYONE WORLD GALA$10,000
GREEN UMBRELLA
5030 OAKLAWN DRIVECINCNNATIOH45227NONEPUBLIC CHARITYPARTNERS FOR PLACES$25,000
HAMILTON COUNTY PARK DISTRICT
10245 WINTON ROADCINCINNATIOH45231NONEPUBLIC CHARITYKIDS OUTDOOR ADVENTURE EXPO$12,500
HEALTHY HOMES BLOCK BY BLOCK
2918 PRICE AVECINCINNATIOH45204NONEPUBLIC CHARITYEXPANSION ACROSS ALL OF PRICE HILL$80,000
HEBREW UNION COLLEGE
3101 CLIFTON AVECINCINNATIOH45220NONEPUBLIC CHARITYOPERATING SUPPORT FOR SKIRBALL MUSEUM$50,000
HYDE PARK SCHOOL FOUNDATION
255 E 5TH STREET STE 1900CINCINNATIOH45202NONEPUBLIC CHARITYCOMMUNITY PLAY YARD$25,000
IN OUR BACKYARDS INC
540 PRESIDENT STREET 1ST FLOORBROOKLYNNY11215NONEPUBLIC CHARITYCINCINNATI$25,000
INDIGO HIPPO INC
1301 MAIN STREETCINCINNATIOH45202NONEPUBLIC CHARITYFUNDRAISER CHALLENGE MATCH$2,500
INSTITUTE FOR POLICY STUDIES
30 GERMANIA AVENUE BUILDING LJAMAICA PLAINMA02130NONEPUBLIC CHARITYCHUCK COLLINS WORKSHOP SERVICES$2,300
INTER PARISH MINISTRY
3509 DEBOLT RDCINCINNATIOH45244NONEPUBLIC CHARITYCOLD STORAGE & FREEZER UNITS$6,000
INTERCOMMUNITY JUSTICE AND PEACE CENTER
215 E 14TH STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT 2019$10,000
INTERFAITH HOSPITALITY NETWORK
990 NASSAU STREETCINCINNATIOH45206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
ISPACE INC
100 SCARLET OAKS DRCINCINNATIOH45241NONEPUBLIC CHARITYISPACE STEM EDUCATOR ACADEMY & 150 CLASSES$40,000
JAY KALAGAYAN
2726 ATLANTIC AVECINCINNATIOH45209NONEPUBLIC CHARITYPL PROJECT GRANT; MESSED TUNNEL TOUR$10,000
JEFFREY MILLER
3901 CLIFTON AVECINCINNATIOH45220NONEPUBLIC CHARITYPL PROJECT GRANT; LUNCHBOX$10,000
JENNIE WRIGHT
5109 CHAPMAN STREETCINCINNATIOH45227NONEPUBLIC CHARITYPL GLOBE GRANT; SAKOFA$5,000
JILLIAN CLEARY
4541 INNES AVE APT 1CINCINNATIOH45223NONEPUBLIC CHARITYPL GLOBE GRANT; SKATEABLE VS. NON$15,000
JOY OUTDOOR EDUCATION CENTER
PO BOX 417CLARKSVILLEOH45113NONEPUBLIC CHARITYVISTAGE MEMBERSHIP FOR JEN EISMEIER$17,000
JOY OUTDOOR EDUCATION CENTER
PO BOX 417CLARKSVILLEOH45113NONEPUBLIC CHARITYOUTDOOR EDUCATION SUPPORT FOR CISE STUDENTS$35,000
JULIUS JENKINS
1035 GILSEY AVECINCINNATIOH45205NONEPUBLIC CHARITYPL PROJECT GRANT; HEROES RISE$10,000
JUNIOR ACHIEVEMENT OF OKI PARTNERS
644 LINN STREET SUITE 1024CINCINNATIOH45203NONEPUBLIC CHARITYCOMMUNITY INSPIRE BY JUNIOR ACHIEVEMENT$25,000
KALEY MADDEN
1113 HARRISON AVE APT 3CINCINNATIOH45214NONEPUBLIC CHARITYPL GLOBE GRANT; FASHION BOOTCAMP$15,000
KING STUDIOS
3800 VICTORY PARKWAYCINCINNATIOH45207NONEPUBLIC CHARITYPRE-DEVELOPMENT SERVICES$20,000
KNOW THEATRE TRIBE INC
1120 JACKSON STCINCINNATIOH45202NONEPUBLIC CHARITYFOREALISM TRIBE AT THE FRINGE$3,500
KNOW THEATRE TRIBE INC
1120 JACKSON STCINCINNATIOH45202NONEPUBLIC CHARITY2018 FRINGE FESTIVAL SUPPORT$10,000
KNOW THEATRE TRIBE INC
1120 JACKSON STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$35,000
KNOW THEATRE TRIBE INC
1120 JACKSON STCINCINNATIOH45202NONEPUBLIC CHARITYMARQUEE SIGN REPAIR$5,000
KNOWLEDGEWORKS FOUNDATION
1 WEST 4TH STREET SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYEDUCATION ECOSYSTEM TRACKING & ASSESSMENT PLATFORM$44,000
KNOWLEDGEWORKS FOUNDATION
1 WEST 4TH STREET SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYPROMISE FORWARD EARLY EDUCATION ADVOCACY$5,000
KNOWLEDGEWORKS FOUNDATION
1 WEST 4TH STREET SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$250,000
KNOWLEDGEWORKS FOUNDATION
1 WEST 4TH STREET SUITE 200CINCINNATIOH45202NONEPUBLIC CHARITYEVERY CHILD CAPTURE VENTURE PHILANTHROPY FUND$250,000
LA SOUPE INC
119 CLEVELAND AVENUEMILFORDOH45150NONEPUBLIC CHARITYMODEL PROJECT$25,000
LAWN LIFE
3002 WOODBURN AVECINCINNATIOH45206NONEPUBLIC CHARITYSUMMER EMPLOYMENT FOR AT RISK YOUTH$25,000
LEARNING THROUGH ART
4721 READING ROAD SUITE 310CINCINNATIOH45237NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
LIGHTHOUSE YOUTH SERVICES INC
401 E MCMILLAN STCINCINNATIOH45206NONEPUBLIC CHARITYSAFE AND SUPPORTED GENERAL OPERATING SUPPORT$25,000
LIGHTHOUSE YOUTH SERVICES INC
401 E MCMILLAN STCINCINNATIOH45206NONEPUBLIC CHARITYEND YOUTH HOMELESSNESS BY 2020$250,000
LOCAL INITIATIVES SUPPORT CORPORATION
501 SEVENTH AVE 7TH FLOORNEW YORKNY10018NONEPUBLIC CHARITYCAPITAL ACCESS FUND SUPPORT$20,000
LYDIA'S HOUSE
PO BOX 128808CINCINNATIOH45212NONEPUBLIC CHARITYLONG-TERM SUPPORTIVE HOUSING$50,000
MATTHEW GELLIN
1714 MARQUETTE AVECINCINNATIOH45230NONEPUBLIC CHARITYPL PROJECT GRANT, T2 TRANSIT THEATRE$10,000
MAYERSON ACADEMY
2650 HIGHLAND AVECINCINNATIOH45219NONEPUBLIC CHARITYSCHOOL BOARD SCHOOL SUPPORT$40,000
MAYFIELD EDUCATION AND RESEARCH FUND
3825 EDWARDS ROADCINCINNATIOH45209NONEPUBLIC CHARITYTHE ART + SCIENCE OF HEALING$10,000
MELISSA AYDOGAN
8344 KENWOOD ROADCINCINNATIOH45236NONEPUBLIC CHARITYPL GLOBE GRANT, REWRITING OUR NARRATIVE$15,000
MERCANTILE LIBRARY ASSOCIATION
414 WALNUT STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$30,000
MERCANTILE LIBRARY ASSOCIATION
414 WALNUT STREETCINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI ILLUMINATED BOOK PROJECT$15,000
MINI MICROCINEMA
1329 MAIN STREETCINCINNATIOH45202NONEPUBLIC CHARITYOPERATING SUPPORT - 2018$10,000
MORTAR CINCINNATI
1327 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYPROGRAM SUPPORT 2018-2019$50,000
MOUNT ST JOSEPH UNIVERSITY
5701 DELHI RDCINCINNATIOH45233NONEPUBLIC CHARITYSTUDENT CO-OP POSITIONS HCJFS & SUMMER$50,000
MT WASHINGTON COMMUNITY DEVELOPMENT CORPORTATION
6508 AMBAR AVENUECINCINNATIOH45230NONEPUBLIC CHARITYCINCINNATI NEIGHBORHOOD FLAGS$10,000
MUSIC HALL REVITALIZATION COMPANY
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYMUSIC HALL REVITALIZATION$2,400,000
MUSIC RESOURCE CENTER
3032 WOODBURN AVENUECINCINNATIOH45206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
MUSICIANS FOR HEALTH
4 WOODCREEK DRBLUE ASHOH45241NONEPUBLIC CHARITYMUSICIANS FOR HEALTH EVENT$5,000
MUSICNOW
1241 ELM STCINCINNATIOH45202NONEPUBLIC CHARITY2018 EVENT SUPPORT$15,000
NEW LIFE FURNITURE INC
11431 WILLIAMSON ROADCINCINNATIOH45241NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
NICOLE ARMSTRONG
3623 HYDE PARK AVECINCINNATIOH45208NONEPUBLIC CHARITYPL 2018 HAILE FELLOWSHIP$73,000
NORTHERN KENTUCKY CHILDREN'S LAW
1002 RUSSELL STCOVINGTONKY41011NONEPUBLIC CHARITYYOUTH IN TRANSITION$50,000
NORTHERN KENTUCKY EDUCATION COUNCIL
7310 TURFWAY RD STE 115FLORENCEKY41042NONEPUBLIC CHARITYEXCELLENCE IN EDUCATION CELEBRATION SPONSORSHIP$3,500
NORTHERN KENTUCKY REGIONAL ALLIANCE
50 E RIVERCENTER BLVD STE 250COVINGTONKY41011NONEPUBLIC CHARITYCOVINGTON POLICE - BIKE PATROL$3,000
NORTHERN KENTUCKY UNIVERSITY FOUNDATION
NUNN DRIVEHIGHLAND HEIGHTSKY41099NONEPUBLIC CHARITYCEAD STUDENT INTERNSHIPS$38,790
OPPORTUNITY MATTERS
2110 SAINT MICHAEL STCINCINNATIOH45204NONEPUBLIC CHARITYOPPORTUNITY HUB$25,000
OTR ADOPT INC
509 E THIRTEENTH STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT 2019$15,250
OUTDOOR ADVENTURE CLUBS
2692 MADISON ROAD SUITE N1-414CINCINNATIOH45208NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
OVER THE RHINE FOUNDATION
1311 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYOTR INFILL GUIDELINES PROJECT$6,000
OVER-THE-RHINE COMMUNITY HOUSING
114 W 14TH STCINCINNATIOH45202NONEPUBLIC CHARITYCAPITAL CAMPAIGN SUPPORT$25,000
OVER-THE-RHINE MUSEUM
1219 SYCAMORE STCINCINNATIOH45202NONEPUBLIC CHARITYSTAFFING SUPPORT$25,000
OVER-THE-RHINE REVITALIZATION
1431 WALNUT STREETCINCINNATIOH45202NONEPUBLIC CHARITYPROJECT SUPPORT$6,000
PEOPLE WORKING COOPERATIVELY INC
4612 PADDOCK RDCINCINNATIOH45229NONEPUBLIC CHARITYEMERGENCY HOME REPAIRS & WHOLE HOME INNOVATION$60,000
PHILANTHROPY OHIO
500 SOUTH FRONT STREETCOLUMBUSOH43215NONEPUBLIC CHARITYANNUAL MEMBERSHIP$12,500
PHILANTHROPY OHIO
500 SOUTH FRONT STREETCOLUMBUSOH43215NONEPUBLIC CHARITYSTRATEGIC PLANNING PROCESS$2,500
POWER INSPIRES PROGRESS INC
727 EZZARD CHARLES DRCINCINNATIOH45203NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
PRICE HILL WILL
3724 ST LAWRENCE AVECINCINNATIOH45205NONEPUBLIC CHARITYSUPPORT FOR MY CINCINNATI$10,000
PRICE HILL WILL
3724 ST LAWRENCE AVECINCINNATIOH45205NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$1,000
PRIYANKA SEN
2616 MORROW PLACECINCINNATIOH45204NONEPUBLIC CHARITYPL PROJECT GRANT, VOUCHED$10,000
PRODUCE PERKS
3600 PARK 42 DR STE 105CINCINNATIOH45241NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
PROFESSIONAL ARTISTIC RESEARCH PROJECTS
1662 HOFFNER STCINCINNATIOH45223NONEPUBLIC CHARITY2018 PROGRAM SUPPORT$45,000
PROFESSIONAL ARTISTIC RESEARCH PROJECTS
1662 HOFFNER STCINCINNATIOH45223NONEPUBLIC CHARITYCONVERSATIONS IN THE ROUND-PROJECT SUPPORT$10,000
PROKIDS
2605 BURNET AVECINCINNATIOH45219NONEPUBLIC CHARITYLAUNCH$70,000
PYRAMID HILL SCULPTURE PARK AND
1763 HAMILTON CLEVES RDHAMILTONOH45013NONEPUBLIC CHARITYSUN BOXES PROJECT$5,000
Q-KIDZ DANCE TEAM
1027 CUTTER STCINCINNATIOH45203NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
REACH OUT AND READ INC
89 SOUTH STREET STE 201BOSTONMA02111NONEPUBLIC CHARITYNATIONAL LEADERSHIP CONFERENCE$10,000
RENAISSANCE COVINGTON INC
2 W PIKE STREETCOVINGTONKY41011NONEPUBLIC CHARITYNEW COVINGTON CITY HALL VISIONING PROCESS$15,000
RENEWPORT INC
PO BOX 72366NEWPORTKY41072NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
RISE UP NEWS
1805 ELM STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$8,000
ROMAN CATHOLIC DIOCESE OF COVINGTON
4 GROVE STALEXANDRIAKY41001NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
SETON HIGH SCHOOL
3901 GLENWAY AVENUECINCINNATIOH45205NONEPUBLIC CHARITYIN MEMORY OF HENRY HOFMEYER; MARIAN HEIDEL BENSON$1,000
SEVEN HILLS NEIGHBORHOOD HOUSES
901 FINDLAY STCINCINNATIOH45214NONEPUBLIC CHARITYWEST END REDS$5,000
SEW VALLEY
1010 HULBERT AVECINCINNATIOH45214NONEPUBLIC CHARITYPHASE I & PHASE II SUPPORT$25,000
SIDESTREAMS FOUNDATION INC
8017 DEERSHADOW LNCINCINNATIOH45242NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
SIDNEY HILLEY
231 LORAINE AVE APT 2CINCINNATIOH45220NONEPUBLIC CHARITYPL GLOBE GRANT; LOOK$15,000
SIMONE COOKS-CHARLES
2301 SALVADOR STREET APT 4CINCINNATIOH45230NONEPUBLIC CHARITYPL PROJECT GRANT, CAMPUS CLOSET$10,000
SOCIETY OF ST VINCENT DEPAUL - NKY
2655 CRESCENT SPRINGS PIKECOVINGTONKY41017NONEPUBLIC CHARITYDELIVERY / DONATION PICKUP TRUCK$30,000
SOCIETY OF ST VINCENT DEPAUL - NKY
2655 CRESCENT SPRINGS PIKECOVINGTONKY41017NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
SOCIETY OF ST VINCENT DEPAUL
1125 BANK STREETCINCINNATIOH45214NONEPUBLIC CHARITYHOPE RISES HERE$200,000
SPIRIT OF CINCINNATI
525 VINE ST STE 1200CINCINNATIOH45202NONEPUBLIC CHARITYSOAPBOX MEDIA 2018 SUPPORT$27,500
SPIRIT OF CINCINNATI
525 VINE ST STE 1200CINCINNATIOH45202NONEPUBLIC CHARITYJAMES BEARD CAMPAIGN$4,000
ST FRANCIS SERAPH MINISTRIES
1615 VINE STREETCINCINNATIOH45202NONEPUBLIC CHARITYCOOKING FOR THE FAMILY$12,500
STARFIRE COUNCIL
5030 OAKLAWN DRIVECINCINNATIOH45227NONEPUBLIC CHARITYSTORYFEST 2018 & DAVID HSU EVENT - UNCONFERENCE$5,000
STARFIRE COUNCIL
5030 OAKLAWN DRIVECINCINNATIOH45227NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$1,000
STARFIRE COUNCIL
5030 OAKLAWN DRIVECINCINNATIOH45227NONEPUBLIC CHARITYFAMILY DIRECTED COMMUNITY INCLUSION INITIATIVE;$60,000
STRATEGIES TO END HOMELESSNESS INC
2368 VICTORY PARKWAY SUITE 600CINCINNATIOH45206NONEPUBLIC CHARITYSOLUTIONS FOR FAMILY HOMELESSNESS$200,000
STRATEGIES TO END HOMELESSNESS INC
2368 VICTORY PARKWAY SUITE 600CINCINNATIOH45206NONEPUBLIC CHARITYSEASONAL SHELTER$18,460
TAFT MUSEUM OF ART
316 PIKE STCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$135,000
TAFT MUSEUM OF ART
316 PIKE STCINCINNATIOH45202NONEPUBLIC CHARITYPATRICK DOUGHERTY PROGRAMMING$47,045
TAMIA STINSON
411 CLARK ST 6CINCINNATIOH45203NONEPUBLIC CHARITYPL 2017 HAILE FELLOWSHIP$25,000
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKNY10004NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$75,000
THE CHRIST HOSPITAL FOUNDATION
2123 AUBURN AVENUE STE 528CINCINNATIOH45219NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$3,000
THE CRAIG AND FRANCES LINDNER CENTER FOR HOPE
4075 OLD WESTERN ROW ROADMASONOH45040NONEPUBLIC CHARITYANNUAL FUND$100,000
THE INTERALLIANCE OF GREATER CINCINNATI
10290 ALLIANCE RDCINCINNATIOH45242NONEPUBLIC CHARITYTECOLYMPICS SCHOLARSHIPS FOR CPS STUDENTS$7,500
THE JEWISH COMMUNITY CENTER
8485 RIDGE RDCINCINNATIOH45236NONEPUBLIC CHARITYARTS & IDEAS PROGRAM$25,000
THE POINTARC OF NORTHERN KENTUCKY
104 W PIKE STCOVINGTONKY41011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
THE SALVATION ARMY
440 WEST NYACK ROAD PO BOX C-635WEST NYACKNY10994NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
THE SEVEN HILLS SCHOOLS
5400 RED BANK RDCINCINNATIOH45227NONEPUBLIC CHARITYSCHOLARSHIP FUND FOR KYLE PLUSH$25,000
THOMAS MORE COLLEGE
333 THOMAS MORE PKWYCRESTVIEW HLSKY41017NONEPUBLIC CHARITYCOLLEGE SUCCESS CENTER$50,000
TINA DYEHOUSE
18 BURTON WOODS LANECINCINNATIOH45229NONEPUBLIC CHARITYPL PROJECT GRANT; THE URBAN OMBUDS$10,000
TOOLBANK USA INC
656 BONAVENTURE AVE NEATLANTAGA30306NONEPUBLIC CHARITYCINCINNATI COMMUNITY TOOLBANK - GENERAL OPERATING$25,000
TRACY BRUMFIELD
1965 CONNECTICUT AVENUECINCINNATIOH45224NONEPUBLIC CHARITYPL HAILE FELLOWSHIP$39,000
TRISTATE VETERANS COMMUNITY ALLIANCE
3805 EDWARDS RDCINCINNATIOH45209NONEPUBLIC CHARITYVET EXCEL & NKY VETERAN EXPANSION PROJ$50,000
TRI-STATE WARBIRD MUSEUM
4021 BORMAN DRBATAVIAOH45103NONEPUBLIC CHARITYPLANE RESTORATION$100,000
UNITED WAY OF GREATER CINCINNATI
2400 READING ROADCINCINNATIOH45202NONEPUBLIC CHARITYPARTNERS FOR A COMPETITIVE WORKFORCE$100,000
UNITED WAY OF GREATER CINCINNATI
2400 READING ROADCINCINNATIOH45202NONEPUBLIC CHARITYPLACE MATTERS FUNDER COLLABORATIVE 2018-2019$50,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYCCM MOVEABLE FEAST SPONSORSHIP$10,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYHEMI PROGRAM & SCHOLARSHIP FUND$10,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYGEN-1 INTERNSHIP PROGRAM$20,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYACTION EXHIBIT: WOMEN OF COLOR OF CINCINNATI$7,500
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYIMPACTING URBAN FUTURES$15,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYHEMI GENERAL OPERATING SUPPORT$25,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYOHIO INNOCENCE PROJECT$25,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYWILLIAM BARRETT RESEARCH, EDUCATION AND CANCER$50,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYGREATER CINCINNATI STEM COLLABORATIVE$70,000
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINCINNATIOH45219NONEPUBLIC CHARITYHEMI/MOIRA WEIR SCHOLARSHIP FUND$6,037
URBAN LEAGUE OF GREATER CINCINNATI
3458 READING ROADCINCINNATIOH45237NONEPUBLIC CHARITYBUFORD GASTON SICKLE CELL$25,000
VENTURE FOR AMERICA INC
40 WEST 29TH STREET SUITE 301NEW YORKNY10001NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
VENTURE FOR AMERICA INC
40 WEST 29TH STREET SUITE 301NEW YORKNY10001NONEPUBLIC CHARITYVFA PROGRAM SUPPORT$3,500
VISIONARIES AND VOICES
225 NORTHLAND BLVDCINCINNATIOH45246NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
VOCAL ARTS ENSEMBLE OF CINCINNATI
1241 ELM STREETCINCINNATIOH45202NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
WALNUT HILLS HIGH SCHOOL ALUMNI FOUNDATION
3250 VICTORY PARKWAYCINCINNATIOH45207NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
WALNUT HILLS REDEVELOPMENT FOUNDATION
PO BOX 6363CINCINNATIOH45206NONEPUBLIC CHARITYREAL ESTATE STAFFING SUPPORT 2017/2018$60,000
WALNUT HILLS REDEVELOPMENT FOUNDATION
PO BOX 6363CINCINNATIOH45206NONEPUBLIC CHARITYTECHNICAL ASSISTANCE/REAL ESTATE$25,000
WAVE FOUNDATION
1 AQUARIUM WAYNEWPORTKY41071NONEPUBLIC CHARITYEDUCATIONAL PROGRAMMING$68,000
WAVE POOL CORP
2940 COLERAIN AVECINCINNATIOH45225NONEPUBLIC CHARITYSTAFFING SUPPORT 2018-2019$65,000
WEST END ART GALLERY
PO BOX 141359CINCINNATIOH45250NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT 2019$10,000
WESTWOOD WORKS INC
3315 DARTMOUTH DRCINCINNATIOH45211NONEPUBLIC CHARITY2018-2019 OPERATING SUPPORT$75,000
WHOLE AGAIN INTERNATIONAL
4222 HAMILTON AVENUECINCINNATIOH45223NONEPUBLIC CHARITYSUMMER FOOD & ENRICHMENT PROGRAM$27,280
WOMENS CRISIS CENTER INC
3580 HARGRAVE DRIVEHERBRONKY41048NONEPUBLIC CHARITYGREEN DOT$50,000
WOMENS CRISIS CENTER INC
3580 HARGRAVE DRIVEHERBRONKY41048NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
WOMENS CRISIS CENTER INC
3580 HARGRAVE DRIVEHERBRONKY41048NONEPUBLIC CHARITYDEVELOPMENT SUPPORT$25,000
WOMENS CRISIS CENTER INC
3580 HARGRAVE DRIVEHERBRONKY41048NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,000
WOOD HUDSON CANCER RESEARCH
931 ISABELLA STNEWPORTKY41071NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
WORDPLAY CINCY
4041HAMILTON AVECINCINNATIOH45223NONEPUBLIC CHARITYA PICTURE'S WORTH CINCINNATI - PROJECT SUPPORT$7,500
YWCA OF GREATER CINCINNATI INC
898 WALNUT STCINCINNATIOH45202NONEPUBLIC CHARITYCINCINNATI REGIONAL COALITION AGAINST HATE$25,000
ZOOLOGICAL SOCIETY OF CINCINNATI
3400 VINE STREETCINCINNATIOH45220NONEPUBLIC CHARITYTULIP LUNCHEON$10,000
ZOOLOGICAL SOCIETY OF CINCINNATI
3400 VINE STREETCINCINNATIOH45220NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,738,751TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$880,545ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,086,198ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,677,745ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSTATE TAX REFUNDSDesc
Exclusion14ExclusionCd
Exclusion$993ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$13,645,481ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,645,481TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementAMOUNTS REFLECTED ARE INCLUDED IN BOOK INCOME BUT EXCLUDED FROM NET INVESTMENT INCOMERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,180Amt
Net Investment Income$6,090NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,090DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (5 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtCurrent Year AmortizationCurrentYearAmortizationAmtNet Investment IncomeNetInvestmentIncomeAmtTotal AmortizationTotalAmortizationAmt
WEBSITE2008-04-14$10,500$6,825180.000000000000$700$0$7,525
WEBSITE2008-07-31$1,000$631180.000000000000$67$0$698
WEBSITE2008-08-29$3,650$2,268180.000000000000$243$0$2,511
WEBSITE2008-10-31$20,000$12,219180.000000000000$1,333$0$13,552
SOFTWARE2008-02-26$44,005$28,851180.000000000000$2,934$0$31,785

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (27 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE AND FIXTURES2008-05-05$5,056$2,528200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-07-15$1,900$950200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-08-06$5,613$2,806200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-09-10$17,308$8,654200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-10-31$9,657$4,828200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-11-13$57,193$28,596200DB7.000000000000$0$0
FURNITURE AND FIXTURES2008-12-09$1,830$915200DB7.000000000000$0$0
FURNITURE AND FIXTURES2009-01-13$1,055$527200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-02-06$50,359$15,516150DB15.000000000000$1,487$0
LEASEHOLD IMPROVEMENTS2009-02-09$1,474$454150DB15.000000000000$44$0
FURNITURE AND FIXTURES2009-03-12$9,493$4,746200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-03-19$19,851$6,116150DB15.000000000000$586$0
FURNITURE AND FIXTURES2009-03-20$55,999$27,999200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-03-20$11,560$3,560150DB15.000000000000$342$0
FURNITURE AND FIXTURES2009-03-20$224$112200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-03-30$1,943$598150DB15.000000000000$57$0
LEASEHOLD IMPROVEMENTS2009-04-07$5,001$1,541150DB15.000000000000$148$0
FURNITURE AND FIXTURES2009-05-19$1,835$917200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-06-18$3,310$1,021150DB15.000000000000$98$0
FURNITURE AND FIXTURES2009-07-02$1,835$917200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-07-02$1,439$443150DB15.000000000000$42$0
FURNITURE AND FIXTURES2009-08-11$268$134200DB7.000000000000$0$0
FURNITURE AND FIXTURES2009-09-03$250$125200DB7.000000000000$0$0
FURNITURE AND FIXTURES2009-09-30$2,741$1,370200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-11-12$2,890$889150DB15.000000000000$86$0
FURNITURE AND FIXTURES2009-11-23$5,700$2,850200DB7.000000000000$0$0
LEASEHOLD IMPROVEMENTS2009-09-09$990$304150DB15.000000000000$29$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING HEALTHY LIVES FOR WOMEN FOUNDATION (CLEVER CRAZES FOR KIDS)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 EDEN PARK DR SUITE 200AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Grant2018-12-04GrantDt
Grant$52,675GrantAmt
Purpose Of GrantPROVIDE INTRODUCTION AND EDUCATION FOR THE ARTS, WHICH INCLUDES DANCE, MUSIC, AND ART.PurposeOfGrantTxt
Any Diversion By GranteeNO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITYAnyDiversionByGranteeTxt
Dates Of Reports By Grantee07/01/19DatesOfReportsByGranteeTxt
Results Of VerificationTHE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEEResultsOfVerificationTxt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION FILED AN ANNUAL REPORT WITH THE OHIO ATTORNEY GENERALS OFFICE AND IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE OHIO ATTORNEY GENERAL.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$21,198,256EOYBookValueAmt
EOYFMV$20,699,611EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$35,215,827EOYBookValueAmt
EOYFMV$52,749,788EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (38 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS - FIXED INCOMEAT COST$207,419$202,590
CINCYTECH FUND II LLCAT COST$304,087$505,060
CONNORGROUP RE INCAT COST$2,054,978$2,906,176
FORT WASHINGTON P/E INV VII LLPAT COST$3,651,205$8,292,618
FORT WASHINGTON P/E INV VIII LLPAT COST$2,812,500$3,949,895
REDMILE CAPITAL OFFSHORE FUNDAT COST$5,200,000$7,567,458
STEPSTONE PRIVATE EQUITY PTN III NET CAPAT COST$3,383,821$3,837,380
CINCINNATI CORNERSTONE INVESTORS IIIAT COST$200,000$200,121
CIP VI INSTITUTIONAL FEEDER LPAT COST$3,654,820$3,683,756
FORT WASHINGTON P/E INV IX LLPAT COST$943,750$927,918
STEPSTONE PRIVATE EQUITY PARTNERSAT COST$2,068,961$3,896,404
EAGLETREE (WASSERSTEIN) PARTNERS IV OFFSHORE LPAT COST$3,071,200$3,706,558
CARRHAE CAPITAL FUND LTDAT COST$3,000,000$3,451,740
INDUS PACIFIC OPPORTUNITIES FUND LTDAT COST$3,000,000$3,357,355
LIGHT STREET XENON LTDAT COST$5,000,000$7,346,597
TRIAN PARTNERS LTDAT COST$5,000,000$5,477,583
ALTUM CREDIT FUND LTDAT COST$4,000,000$5,323,970
CHATHAM ASSET HIGH YIELD OFFSHORE FUND LTDAT COST$4,000,000$5,573,990
GREYLOCK GLOBAL OPPORTUNITY FUND LTDAT COST$4,000,000$4,454,163
CONTL AIRLINES A B S SERIES 2010 A CI AAT COST$101,474$95,643
CRG PARTNERS III (CAYMAN) HOLDINGS LPAT COST$2,397,635$1,699,962
OAKTREE OPPORTUNITIES FUND X FEEDER (CAYMAN) LPAT COST$3,300,590$4,250,486
SALIENT MLP TOTAL RETURN TE FUND LPAT COST$6,750,000$6,175,312
SUMMIT PARTNERSAT COST$3,241,410$3,762,295
L&B OFFSHORE FUNDAT COST$5,000,000$4,295,887
DEVELOPED FOREIGNAT COST$28,593,257$28,004,739
EMERGING FOREIGNAT COST$13,380,418$14,460,582
REAL ESTATEAT COST$1,039,074$1,024,970
ACL ALTERNATIVE FUND SAC LIMITEDAT COST$6,931,054$5,652,586
PRINCIPAL ENHANCED PROPERTY FUNDAT COST$4,869,279$5,028,535
PARTNERS GROUP REAL ESTATE SECONDARYAT COST$1,329,495$1,347,108
OAKTREE OPPORTUNITIES FUND XB FEEDER (CAYMAN) LPAT COST$250,000$248,112
SUMMIT PARTNERS SUBORDINATED DEBT FUND V-BAT COST$548,690$1,151,380
INSIGHT VENTURE PARTNERS (CAYMAN) XAT COST$2,050,000$2,059,881
WELLSPRING CAPITAL PARTNERS VIAT COST$305,883$176,833
CINCINNATI CORNERSTONE INVESTORS IVAT COST$200,000$200,000
CARLYLE PRIVATE EQUITY ACCESS FUNDAT COST$730,462$649,605
1730 DOMENICO MANTACNANAAT COST$3,000,000$3,000,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (32 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE AND FIXTURES$5,056$5,056$0$0
FURNITURE AND FIXTURES$1,900$1,900$0$0
FURNITURE AND FIXTURES$5,613$5,613$0$0
FURNITURE AND FIXTURES$17,308$17,308$0$0
FURNITURE AND FIXTURES$9,657$9,657$0$0
FURNITURE AND FIXTURES$57,193$57,193$0$0
FURNITURE AND FIXTURES$1,830$1,830$0$0
WEBSITE$10,500$7,525$2,975$2,975
WEBSITE$1,000$698$302$302
WEBSITE$3,650$2,511$1,139$1,139
WEBSITE$20,000$13,552$6,448$6,448
SOFTWARE$44,005$31,785$12,220$12,220
FURNITURE AND FIXTURES$1,055$1,055$0$0
LEASEHOLD IMPROVEMENTS$50,359$42,183$8,176$8,176
LEASEHOLD IMPROVEMENTS$1,474$1,235$239$239
FURNITURE AND FIXTURES$9,493$9,493$0$0
LEASEHOLD IMPROVEMENTS$19,851$16,628$3,223$3,223
FURNITURE AND FIXTURES$55,999$55,999$0$0
LEASEHOLD IMPROVEMENTS$11,560$9,682$1,878$1,878
FURNITURE AND FIXTURES$224$224$0$0
LEASEHOLD IMPROVEMENTS$1,943$1,627$316$316
LEASEHOLD IMPROVEMENTS$5,001$4,190$811$811
FURNITURE AND FIXTURES$1,835$1,835$0$0
LEASEHOLD IMPROVEMENTS$3,310$2,774$536$536
FURNITURE AND FIXTURES$1,835$1,835$0$0
LEASEHOLD IMPROVEMENTS$1,439$1,205$234$234
FURNITURE AND FIXTURES$268$268$0$0
FURNITURE AND FIXTURES$250$250$0$0
FURNITURE AND FIXTURES$2,741$2,741$0$0
LEASEHOLD IMPROVEMENTS$2,890$2,420$470$470
FURNITURE AND FIXTURES$5,700$5,700$0$0
LEASEHOLD IMPROVEMENTS$990$828$162$162

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$13,416LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,416DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EVENTS$54,360$0$54,360
INSURANCE$15,205$0$15,205
IT EXPENSES$32,605$0$32,605
MARKETING$4,865$0$4,865
MEMBERSHIPS$40,550$0$40,550
OFFICE EXPENSE$27,753$0$27,753
REPAIRS$2,297$0$2,297
SUBSCRIPTIONS$8,920$0$8,920
COPIER/PRINTER$7,712$0$7,712
CONTRACTORS$368,189$0$368,189
COURIER$172$0$172
EVENT SECURITY$196$0$196
JANITORIAL$9,596$0$9,596
WEBSITE$8,477$0$8,477
PHONE$1,843$0$1,843
CABLE$2,361$0$2,361
K-1 INVESTMENT INTEREST EXPENSE$0$75,846$0
K-1 CHARITABLE CONTRIBUTIONS$0$0$970
K-1 SECTION 179$0$112$0
K-1 OTHER DEDUCTIONS$0$1,046,572$0
AMORTIZATION$5,277$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSTATE TAX REFUNDSDesc
Revenue And Expenses Per Books$993RevenueAndExpensesPerBooksAmt
Net Investment Income$993NetInvestmentIncomeAmt
Adjusted Net Income$993AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO MANAGEMENT FEES$1,368,573$1,368,573$0
PROFESSIONAL FEES$1,860$0$1,860

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE TAXES$200$0$200
PAYROLL TAX$71,200$7,338$63,862
TAXES$106,797$0$0
FOREIGN TAX$112,663$113,467$0