ATHENS COUNTY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS COUNTY FOUNDATION (EIN 31-1040215)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-01
- IRS object ID
- 201932139349300308
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-01T08:09:22-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311040215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
| Phone | 7405946061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY PIGMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7405946061 | PhoneNum |
| Signature | 2019-08-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2019-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.36.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 09:09:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48806EAE97D52D2E96D02BD4877DCF948B3D7E5A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19B13C9352D61912756DD69BD83BF0EF657B5B0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN B URANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,941,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATHENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $593,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $671,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,622 | PYOtherRevenueAmt |
| CY Other Revenue | $2,310 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,916 | PYTotalRevenueAmt |
| CY Total Revenue | $1,118,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,339 | PYOtherExpensesAmt |
| CY Other Expenses | $158,873 | CYOtherExpensesAmt |
| PY Total Expenses | $759,593 | PYTotalExpensesAmt |
| CY Total Expenses | $774,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,014,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,568,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,884,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,379,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ATHENS FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION THROUGH BUILDING ENDOWMENTS, AWARDING GRANTS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES NOW AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $382,230 | ExpenseAmt |
| Grant | $382,230 | GrantAmt |
| Desc | DISBURSEMENT OF GRANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,559 | RevenueAmt |
| Desc | LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A CORPS OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $420,860 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7405946061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN HASELEY | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ROBE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GALBRAITH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY PIGMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL SYLVESTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH NELLIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FOX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE R CARLSEN DO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA HALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W OTIS CROCKRON JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SECKINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MACDONALD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA REIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY KEMMERER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR STEVE PATTERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN B URANO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $73,561 | $0 | $2,256 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,256 | 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 | $32,320 | FundraisingAmt |
| All Other Contributions | $639,064 | AllOtherContributionsAmt |
| Noncash Contributions | $25,559 | NoncashContributionsAmt |
| Total Contributions | $671,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEADERSHIP ATHENS | 611430 | $38,510 | $38,510 |
| ADMINISTRATIVE FEE | 900099 | $1,944 | $1,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,925 | TotalRevenueColumnAmt |
| Exclusion | $133,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,078,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,807,931 | SecuritiesAmt |
| Other | $132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,894 | SecuritiesAmt |
| Other | -$132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,762 | TotalRevenueColumnAmt |
| Exclusion | $270,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,478 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,043 | TotalRevenueColumnAmt |
| Exclusion | $2,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $411 | $105 | $306 |
| PASSTHROUGH EAST CENTR | 900099 | -$144 | -$144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,230 | TotalAmt |
| Program Services | $382,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,524 | TotalAmt |
| Management And General | $79,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,274 | TotalAmt |
| Program Services | $25,750 | ProgramServicesAmt |
| Management And General | $62,824 | ManagementAndGeneralAmt |
| Fundraising | $33,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $3,282 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,711 | TotalAmt |
| Management And General | $8,967 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,017 | TotalAmt |
| Program Services | $2,742 | ProgramServicesAmt |
| Management And General | $12,018 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,914 | TotalAmt |
| Management And General | $35,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,615 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $20,015 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969 | TotalAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,950 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $30,721 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880 | TotalAmt |
| Management And General | $6,880 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558 | TotalAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,522 | TotalAmt |
| Program Services | $9,105 | ProgramServicesAmt |
| Management And General | $11,417 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001 | TotalAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EVENT EXPENSES | $25,314 | $0 | $25,314 |
| DUES & SUBSCRIPTIONS | $5,748 | $5,748 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,115 | TotalAmt |
| Program Services | $420,860 | ProgramServicesAmt |
| Management And General | $290,240 | ManagementAndGeneralAmt |
| Fundraising | $63,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,497 | BOYAmt |
| EOY | $10,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,256 | BOYAmt |
| EOY | $36,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586 | BOYAmt |
| EOY | $5,879 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,029 | BOYAmt |
| EOY | $7,369,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,838 | BOYAmt |
| EOY | $124,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,206 | BOYAmt |
| EOY | $7,568,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,576 | BOYAmt |
| EOY | $2,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,710 | BOYAmt |
| EOY | $186,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,286 | BOYAmt |
| EOY | $188,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,753 | BOYAmt |
| EOY | $4,872,903 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,791 | BOYAmt |
| EOY | $2,085,209 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,376 | BOYAmt |
| EOY | $421,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,920 | BOYAmt |
| EOY | $7,379,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,206 | BOYAmt |
| EOY | $7,568,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,848 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $690,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,384 | CurrentTaxYearAmt |
| Total | $3,158,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,384 | CurrentTaxYearAmt |
| Total | $3,158,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,143,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,014,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,925 | CurrentTaxYearAmt |
| Total | $485,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $2,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,647,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $67,277 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $143,537 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,715,167 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,786 | BeginningYearBalanceAmt |
| Contributions | $205,366 | ContributionsAmt |
| Investment Earnings Or Losses | $492,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,106 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,901 | AdministrativeExpensesAmt |
| End Year Balance | $6,478,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,850,599 | BeginningYearBalanceAmt |
| Contributions | $59,605 | ContributionsAmt |
| Investment Earnings Or Losses | $657,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $477,676 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,089,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,183,790 | BeginningYearBalanceAmt |
| Contributions | $599,313 | ContributionsAmt |
| Investment Earnings Or Losses | $485,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,686 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,850,599 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,463,769 | BeginningYearBalanceAmt |
| Contributions | $1,213,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $378,049 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,630 | AdministrativeExpensesAmt |
| End Year Balance | $5,183,790 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,044,956 | BeginningYearBalanceAmt |
| Contributions | $224,555 | ContributionsAmt |
| Investment Earnings Or Losses | $394,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,183 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,427 | AdministrativeExpensesAmt |
| End Year Balance | $4,463,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32190 | 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 | $2,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,320 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,279 | DepreciationAmt |
| Book Value | $5,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,879 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS | Desc |
| Amt | $186,266 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,266 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,303,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,848 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,848 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,567 | OtherRevenueAmt |
| Revenue Not Reported | $184,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,118,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,118,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $808,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,848 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $774,115 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $774,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE GRANTS/AWARDS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT TO ORGANIZATIONS IN ATHENS, OHIO, AND THE SURROUNDING AREA. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII, LINE 7C 132. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 14,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII, LINE 7C 132. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 14,435. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RCIF GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $48,798 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,320 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,478 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,509 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,220 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,779 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,798 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,478 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,509 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,220 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,779 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HUNGER ALLIANCE | ||||||||||
| 1105 SCHROCK RD STE 505 | COLUMBUS | OH | 43229 | 237303509 | 501(C)(3) | $5,750 | $0 | N/A | N/A | PROVIDING HEALTHY MEALS AND SNACKS FOR AT-RISK CHILDREN |
| HOCKING ATHENS PERRY COMMUNITY ACTION | ||||||||||
| 3 CARDARAS DR PO BOX 220 | GLOUSTER | OH | 45732 | 310718322 | 501(C)(3) | $109,047 | $0 | N/A | N/A | BOUNTY ON THE BRICKS, FY 17 AND FY18 & KITCHEN UPGRADES |
| STUART'S OPERA HOUSE | ||||||||||
| PO BOX 217 | NELSONVILLE | OH | 45764 | 310913307 | 501(C)(3) | $10,500 | $0 | N/A | N/A | BUILDING CAMPAIGN & GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF SOUTHEAST OHIO | ||||||||||
| 525 W UNION STREET | ATHENS | OH | 45701 | 311286856 | 501(C)(3) | $20,800 | $0 | N/A | N/A | CAPITAL CAMPAIGN & AGE IN PLACE SENIOR CRITICAL HOME REPAIR |
| HERBERT WESCOTT MEMORIAL LIBRARY | ||||||||||
| 120 N MARKET ST | MCARTHUR | OH | 45651 | GOVERNMENT AGENCY | $9,370 | $0 | N/A | N/A | LIBRARY SUPPORT | |
| WELLSTON PUBLIC LIBRARY | ||||||||||
| 135 EAST SECOND ST | WELLSTON | OH | 45692 | GOVERNMENT AGENCY | $9,370 | $0 | N/A | N/A | LIBRARY SUPPORT | |
| INTEGRATED SERVICES | ||||||||||
| 11 GRAHAM DR | ATHENS | OH | 45701 | 311472366 | 501(C)(3) | $12,074 | $0 | N/A | N/A | SUPPORT FOR HIVE OF NELSONVILLE |
| ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM | ||||||||||
| 24 W STATE ST | ATHENS | OH | 45701 | 311044073 | 501(C)(3) | $20,950 | $0 | N/A | N/A | A/V FOR SENIORS AND GENERAL SUPPORT |
| DAIRY BARN | ||||||||||
| PO BOX 747 | ATHENS | OH | 45701 | 310945939 | 501(C)(3) | $10,000 | $0 | N/A | N/A | BUILDING CAMPAIGN |
| MOUNT ZION BAPTIST CHURCH | ||||||||||
| 15 W HILLS DR | ATHENS | OH | 45701 | 813523668 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SAVE THE ROOF |
| NELSONVILLE FOOD CUPBOARD | ||||||||||
| 83 W WASHINGTON ST | NELSONVILLE | OH | 45764 | 510603535 | 501(C)(3) | $8,605 | $0 | N/A | N/A | BACKPACK PROGRAM |
| OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS | ||||||||||
| 100 E BROAD ST STE 2440 | COLUMBUS | OH | 43215 | 311406442 | 501(C)(3) | $5,600 | $0 | N/A | N/A | NONPROFIT CAPACITY BUILDING SERIES |
| OHIOHEALTH CORPORATION | ||||||||||
| 180 E BROAD ST 33RD FL | COLUMBUS | OH | 43215 | 320007056 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT OF THE PATIENT NAVIGATOR AT OHIOHEALTH |
| UPGRADE OHIO | ||||||||||
| 94 COLUMBUS RD | ATHENS | OH | 45701 | 475479924 | 501(C)(3) | $5,600 | $0 | N/A | N/A | PLUB-IN TO NELSONVILLE |
| BIG BROTHER BIG SISTERS ASSN OF GREATER COLUMBUS | ||||||||||
| 1855 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | 314379429 | 501(C)(3) | $6,125 | $0 | N/A | N/A | SUMMER CAMP FOR ATHENS & HOCKING COUNTY YOUTH/CAMP LIONHEART |
| WOMEN FOR RECOVERY | ||||||||||
| PO BOX 1194 | ATHENS | OH | 45701 | 611814088 | 501(C)(3) | $8,711 | $0 | N/A | N/A | BASIC APPLIANCE ACQUISITION/SERENITY GROVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ATHENS COUNTY FOUNDATION RECEIVES APPLICATIONS AND PROPOSALS THAT DETAIL THE PROJECT ACTIVITIES THE GRANTEE WILL UNDERTAKE. A NOTICE OF AWARD IS MAILED STATING THE AMOUNT, THE PROJECT AND STANDARD TERMS AND CONDITIONS. PROJECTS THAT EXPERIENCE CHALLENGES OR DELAYS MUST SUBMIT A WRITTEN EXPLANATION PRIOR TO REPURPOSING AN AWARD. SITE VISITS ARE MADE IN RESPONSE TO MISSED REPORTING. NARRATIVE AND FINANCIAL REPORTS ARE REQUIRED AT THE END OF THE PROJECT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE ATHENS FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION THROUGH BUILDING ENDOWMENTS, AWARDING GRANTS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES NOW AND FOR GENERATIONS TO COME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD SUBMITS CONFLICTS ANNUALLY. WHEN GRANTS OR BUSINESS ARISES WHERE A CONFLICT IS PRESENT, ANY BOARD MEMBER WITH A CONFLICT LEAVES THE ROOM AND DOES NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EXTENSIVE STUDY OF COMPARABLE COMPENSATION IS DONE TO DETERMINE EXECUTIVE'S COMPENSATION. THIS DETERMINATION IS MADE PER A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS AND SUBSTANTIATED IN THE MINUTES. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS NOR DOES IT HAVE KEY EMPLOYEES. IF IT DID, THOUGH, IT WOULD EMPLOY SIMILAR PROCEDURES IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, BY VIEWING THE ORGANIZATION'S WEBSITE, OR VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |