HUDSON COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON COMMUNITY FOUNDATION (EIN 34-1935499)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349301978
- 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 | 2018-11-09T12:27:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447183634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341935499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 3306553580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 E MAIN ST PO BOX 944 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK KIRK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3306553580 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 3309669400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.0.138.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 13:32:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F514EA796443AB73984206C7A3D5371C6355F857 | 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 | PATRICK KIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 E MAIN ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,415,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYHCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,415,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,002,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,768 | PYOtherRevenueAmt |
| CY Other Revenue | $59,267 | CYOtherRevenueAmt |
| PY Total Revenue | $3,787,664 | PYTotalRevenueAmt |
| CY Total Revenue | $2,415,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,728,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,528,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,500 | PYOtherExpensesAmt |
| CY Other Expenses | $339,755 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,954 | PYTotalExpensesAmt |
| CY Total Expenses | $3,031,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,619,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$616,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,641,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,353,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,475,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,180,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,827,144 | ExpenseAmt |
| Grant | $2,528,498 | GrantAmt |
| Desc | ORGANIZED AND OPERATED AS A COMMUNITY FOUNDATION WHICH SHALLENGAGE IN PROGRAMS & ACTIVITIES BENEFITING THE COMMUNITY OFHUDSON, OHIO. EXTENDING FINANCIAL AID THROUGH GIFTS, GRANTS ANDCONTRIBUTIONS TO QUALIFIED ORGANIZATIONS IN THE COMMUNITY OFHUDSON, OHIO. | Desc |
| Total Program Service Expenses | $2,827,144 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306551566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 E MAIN STREET | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID BASIL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT CARROLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CURRIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEARBORN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN GUSICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HAAG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE LEHMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN LYDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCDONALD PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MYERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SCHMITT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SLUZEWSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SPEAKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON THARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN VAILLANCOURT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON WHITACRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WOOLDREDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW FORHAN | ||||||
| PRESIDENT/CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK KIRK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI MCCLEESE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $79,158 | $0 | $5,646 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,646 | 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 |
| All Other Contributions | $2,002,043 | AllOtherContributionsAmt |
| Noncash Contributions | $1,187,415 | NoncashContributionsAmt |
| Total Contributions | $2,002,043 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,772 | TotalRevenueColumnAmt |
| Exclusion | $353,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,262 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,262 | TotalRevenueColumnAmt |
| Exclusion | $59,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,415,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,039 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,498 | TotalAmt |
| Program Services | $2,528,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,804 | TotalAmt |
| Program Services | $29,681 | ProgramServicesAmt |
| Management And General | $46,642 | ManagementAndGeneralAmt |
| Fundraising | $8,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,312 | TotalAmt |
| Program Services | $22,860 | ProgramServicesAmt |
| Management And General | $35,921 | ManagementAndGeneralAmt |
| Fundraising | $6,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,797 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
| Management And General | $7,038 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Program Services | $4,460 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,125 | TotalAmt |
| Program Services | $158,125 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,784 | TotalAmt |
| Management And General | $16,784 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,371 | TotalAmt |
| Program Services | $1,645 | ProgramServicesAmt |
| Management And General | $4,904 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,825 | TotalAmt |
| Program Services | $5,889 | ProgramServicesAmt |
| Management And General | $8,412 | ManagementAndGeneralAmt |
| Fundraising | $2,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,262 | TotalAmt |
| Program Services | $10,554 | ProgramServicesAmt |
| Management And General | $20,511 | ManagementAndGeneralAmt |
| Fundraising | $10,197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,642 | TotalAmt |
| Program Services | $2,911 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,709 | TotalAmt |
| Program Services | $12,327 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $43,989 | $43,989 | ||
| IN-TOWN/TRAVEL | $8,381 | $0 | $7,962 | $419 |
| OUTSIDE SERVICES | $5,768 | $1,154 | $3,460 | $1,154 |
| FUNDRAISING | $2,860 | $0 | $0 | $2,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224 | TotalAmt |
| Program Services | $306 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,166 | TotalAmt |
| Program Services | $2,827,144 | ProgramServicesAmt |
| Management And General | $166,413 | ManagementAndGeneralAmt |
| Fundraising | $37,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,377 | BOYAmt |
| EOY | $711,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,414 | BOYAmt |
| EOY | $172,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,076 | BOYAmt |
| EOY | $51,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,641,157 | BOYAmt |
| EOY | $18,418,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,641,024 | BOYAmt |
| EOY | $19,353,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,484 | BOYAmt |
| EOY | $172,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,484 | BOYAmt |
| EOY | $172,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,741,697 | BOYAmt |
| EOY | $18,423,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,843 | BOYAmt |
| EOY | $757,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,475,540 | BOYAmt |
| EOY | $19,180,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,641,024 | BOYAmt |
| EOY | $19,353,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$616,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,328,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,617 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,846,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,002,043 | CurrentTaxYearAmt |
| Total | $15,187,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,846,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,002,043 | CurrentTaxYearAmt |
| Total | $15,187,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,656,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,531,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,772 | CurrentTaxYearAmt |
| Total | $1,339,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,267 | CurrentTaxYearAmt |
| Total | $562,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,090,152 | TotalSupportAmt |
| Public Support CY170 | 0.44070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 345,016. 2014 AMOUNT: $ 50,266. 2015 AMOUNT: $ 40,758. 2016 AMOUNT: $ 66,768. 2017 AMOUNT: $ 59,267. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 63 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,700,909 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,114,736 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,828,377 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,741,697 | BeginningYearBalanceAmt |
| Contributions | $2,117,383 | ContributionsAmt |
| Investment Earnings Or Losses | $2,454,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,889,686 | OtherExpendituresAmt |
| End Year Balance | $18,423,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,182,309 | BeginningYearBalanceAmt |
| Contributions | $3,528,153 | ContributionsAmt |
| Investment Earnings Or Losses | $864,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,833,660 | OtherExpendituresAmt |
| End Year Balance | $16,741,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,693,810 | BeginningYearBalanceAmt |
| Contributions | $2,628,360 | ContributionsAmt |
| Investment Earnings Or Losses | -$209,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,929,951 | OtherExpendituresAmt |
| End Year Balance | $14,182,309 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,893,914 | BeginningYearBalanceAmt |
| Contributions | $5,806,291 | ContributionsAmt |
| Investment Earnings Or Losses | $547,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,554,369 | OtherExpendituresAmt |
| End Year Balance | $13,693,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,812,040 | BeginningYearBalanceAmt |
| Contributions | $1,889,417 | ContributionsAmt |
| Investment Earnings Or Losses | $1,237,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,045,084 | OtherExpendituresAmt |
| End Year Balance | $8,893,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $150,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,465 | DepreciationAmt |
| Book Value | $51,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,434 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $172,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,595,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,328,115 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,369,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,225,985 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $30,972 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $189,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,415,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,889,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,848,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,125 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,355 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $182,480 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,031,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF HUDSON BY EMPOWERING SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR FEDERAL INCOME TAX WAS RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT CONTRIBUTIONS 12,903. AGENCY ENDOWMENT INCOME 18,069. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANTS 24,355. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOAST OF HUDSON | Event1Nm |
| Gross Receipts Event1 | $59,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,262 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $59,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,262 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $59,262 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINES 4-10, ADDITIONAL INFORMATION FOR SPECIAL EVENTS: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PARTNERS WITH ANOTHER SECTION 501(C)(3) CHARITY FOR THIS FUNDRAISING EVENT. THE OTHER ORGANIZATION SELLS THE TICKETS AND INCURS THE EXPENSES FOR THE EVENT. THEREFORE, WE HAVE SHOWN $0 ON LINES 4 THROUGH 10 IN PART II. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A KID AGAIN INC | |||||||
| 777-G DEARBORN PARK LANE | COLUMBUS | OH | 43085 | 311440073 | 501(C)(3) | $20,000 | PROGRAMS |
| AKRON CHILDREN'S HOSPITAL FOUNDATION | |||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 237114013 | 501(C)(3) | $60,500 | PROGRAMS |
| ART SPARKS | |||||||
| PO BOX 1061 | CUYAHOGA FALLS | OH | 22314 | 455629269 | 501(C)(3) | $10,000 | PROGRAMS |
| BOYS AND GIRLS CLUBS OF CLEVELAND | |||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | $10,000 | PROGRAMS |
| BREAKTHROUGH CHARTER SCHOOLS | |||||||
| 3615 SUPERIOR AVENUE SUITE 3103A | CLEVELAND | OH | 44114 | 204948838 | 501(C)(3) | $25,000 | PROGRAMS |
| CALIFORNIA POLYTECH STATE UNIVERSITY FOUNDATION | |||||||
| ONE GRAND AVENUE | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $20,000 | PROGRAMS |
| CASE BARLOW FARM | |||||||
| PO BOX 2143 | HUDSON | OH | 44236 | 341812249 | 501(C)(3) | $16,000 | PROGRAMS |
| CHAUTAUQUA INSTITUTION | |||||||
| PO BOX 28 | CHAUTAUQUA | NY | 14722 | 160758844 | 501(C)(3) | $7,500 | PROGRAMS |
| CHRIST COMMUNITY CHAPEL-HUDSON CAMPUS | |||||||
| 750 W STREETSBORO ST | HUDSON | OH | 44236 | 341339610 | 501(C)(3) | $14,500 | PROGRAMS |
| CLEVELAND MUSEUM OF NATURAL HISTORY | |||||||
| 1 WADE OVAL DRIVE | CLEVELAND | OH | 44106 | 340714338 | 501(C)(3) | $250,000 | PROGRAMS |
| CUYAHOGA VALLEY CHRISTIAN ACADEMY | |||||||
| 4687 WYOGA LAKE RD | STOW | OH | 44224 | 341027005 | 501(C)(3) | $10,000 | PROGRAMS |
| CUYAHOGA VALLEY NATIONAL PARK ASSOCIATION | |||||||
| 1403 W HINES HILL ROAD | PENINSULA | OH | 44264 | 341917257 | 501(C)(3) | $59,000 | PROGRAMS |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 8001 SWEET VALLEY DR | CLEVELAND | OH | 44125 | 131930701 | 501(C)(3) | $25,000 | PROGRAMS |
| DESTINATION HUDSON | |||||||
| 89 FIRST ST SUITE 205 | HUDSON | OH | 44236 | 464779805 | 501(C)(3) | $9,528 | PROGRAMS |
| FAITH FAMILY CHURCH | |||||||
| 8200 FREEDOM AVENUE NW | NORTH CANTON | OH | 44720 | 341602863 | 501(C)(3) | $15,000 | PROGRAMS |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 47 AURORA STREET | HUDSON | OH | 44236 | 340762813 | 501(C)(3) | $17,317 | PROGRAMS |
| FLASHES OF HOPE | |||||||
| 6009 LANDERHAVEN DRIVE | MAYFIELD HEIGHTS | OH | 44124 | 043648694 | 501(C)(3) | $12,500 | PROGRAMS |
| HOLY TRINITY ANGLICAN CHURCH | |||||||
| 55 ATTERBURY BOULEVARD | HUDSON | OH | 44236 | 200509445 | 501(C)(3) | $13,500 | PROGRAMS |
| HUDSON CITY SCHOOLS | |||||||
| 2387 HUDSON-AURORA RD | HUDSON | OH | 44236 | 346001451 | 115 | $33,295 | PROGRAMS |
| HUDSON CITY SCHOOLS ENDOWMENT FUND | |||||||
| 2386 HUDSON-AURORA RD | HUDSON | OH | 44236 | 341087615 | 115 | $6,000 | PROGRAMS |
| HUDSON COMMUNITY FIRST | |||||||
| PO BOX | HUDSON | OH | 44236 | 205505327 | 501(C)(3) | $7,250 | PROGRAMS |
| HUDSON LIBRARY & HISTORICAL SOCIETY | |||||||
| 96 LIBRARY STREET | HUDSON | OH | 44236 | 346007227 | 501(C)(3) | $5,750 | PROGRAMS |
| LAKE CENTER CHRISTIAN SCHOOL | |||||||
| 12893 KAUFMAN AVENUE NW | HARTVILLE | OH | 44632 | 340973906 | 501(C)(3) | $15,000 | PROGRAMS |
| MAKE A WISH | |||||||
| 6060 ROCKSIDE WOODS BLVD | INDEPENDENCE | OH | 44131 | 341471131 | 501(C)(3) | $30,000 | PROGRAMS |
| MARIETTA COLLEGE | |||||||
| OFFICE OF ADVANCEMENT | MARIETTA | OH | 45750 | 314379584 | 501(C)(3) | $24,698 | PROGRAMS |
| MUSIC FROM THE WESTERN RESERVE | |||||||
| PO BOX 998 | HUDSON | OH | 44236 | 341404541 | 501(C)(3) | $11,407 | PROGRAMS |
| OLD TRAIL SCHOOL | |||||||
| PO BOX 827 | BATH | OH | 44210 | 340737805 | 501(C)(3) | $22,000 | PROGRAMS |
| OTTERBEIN UNIVERSITY | |||||||
| 1 SOUTH GROVE | WESTERVILLE | OH | 43081 | 314379532 | 501(C)(3) | $10,000 | PROGRAMS |
| PARACLETOS GREEK ORTHODOX MONASTERY | |||||||
| 790 GIN HOUSE RD | ABBEVILLE | SC | 29620 | 202292841 | 501(C)(3) | $25,000 | PROGRAMS |
| PREGNANCY SUPPORT CENTER | |||||||
| 4500 22ND STREET | CANTON | OH | 44708 | 341461765 | 501(C)(3) | $10,000 | PROGRAMS |
| REFUGE OF HOPE MINISTRIES | |||||||
| 405 THIRD STREET NE | CANTON | OH | 44702 | 341965221 | 501(C)(3) | $18,000 | PROGRAMS |
| SALVATION ARMY OF SUMMIT COUNTY | |||||||
| 190 S MAPLE ST | AKRON | OH | 44302 | 222406433 | 501(C)(3) | $8,000 | PROGRAMS |
| SANTA PICSU | |||||||
| 5445 HUDSON INDUSTRIAL PKWY | HUDSON | OH | 44236 | 812864081 | 501(C)(3) | $25,250 | PROGRAMS |
| ST MARY'S CHURCH | |||||||
| 340 NORTH MAIN STREET | HUDSON | OH | 44236 | 340714516 | 501(C)(3) | $15,218 | PROGRAMS |
| THE LEUKEMIA AND LYMPHOMA SOCIETY - NORTHERN OHIO CHAPTER | |||||||
| 5700 BRECKSVILLE ROAD SUITE 300 | INDEPENDENCE | OH | 44131 | 135644916 | 501(C)(3) | $16,500 | PROGRAMS |
| UNIVERSITY HOSPITALS | |||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 900059117 | 501(C)(3) | $100,000 | PROGRAMS |
| UNIVERSITY OF CHICAGO | |||||||
| 401 N MICHIGAN AVE | CHICAGO | IL | 60611 | 362177139 | 501(C)(3) | $12,500 | PROGRAMS |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK AVENUE | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | $100,000 | PROGRAMS |
| UNIVERSITY SCHOOL | |||||||
| 2785 SOM CENTER RD | HUNTING VALLEY | OH | 44022 | 340714720 | 501(C)(3) | $6,700 | PROGRAMS |
| WESTERN RESERVE ACADEMY | |||||||
| 115 COLLEGE ST | HUDSON | OH | 44236 | 340714390 | 501(C)(3) | $11,500 | PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS, ALL ORGANIZATIONS ARE QUALIFIED BY USING GUIDESTAR.ORG AND IRS DETERMINATION LETTERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,187,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES, THE FOUNDATION USES SECURITIES BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKERS ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE SIGNING THE FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH AN ACKNOWLEDGEMENT FORM. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS OF INTEREST AND SIGN THE ACKNOWLEDGEMENT FORM. THIS PROCESS IS DONE ANNUALLY DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR. ANY CONFLICTS ARE VERBALLY DISCLOSED AND DISCUSSED BEFORE A VOTE. DURING THE YEAR, BOARD MEMBERS MUST VOTE ON GRANTS MADE BY HUDSON COMMUNITY FOUNDATION AND ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF COMPENSATION, THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE PRESIDENT/CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | HUDSON COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS ARE AVAILABLE ON ITS WEBSITE AT WWW.MYHCF.ORG. HUDSON COMMUNITY FOUNDATION IS ALSO REGISTERED WITH GUIDESTAR, WHO PUBLISHES THE FORM 990 WHEN IT BECOMES AVAILABLE. |
| FORM 990, PART XI, LINE 9: | AGENCY ENDOWMENT REVENUE AND EXPENSE -6,617. |