APPALACHIAN PARTNERSHIP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN PARTNERSHIP INC (EIN 45-3478053)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-31
- IRS object ID
- 201802439349300125
- 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 | 2018-08-31T10:57:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453478053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 7407535359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOLINARO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7407535359 | PhoneNum |
| Signature | 2018-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2018-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN PARTNERSHIP FOR ECONOMIC GROWTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MOLINARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,764,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APEG.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,072,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,711,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $95 | CYInvestmentIncomeAmt |
| PY Other Revenue | $320 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,187,582 | PYTotalRevenueAmt |
| CY Total Revenue | $2,764,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,147,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,898,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $865,075 | PYOtherExpensesAmt |
| CY Other Expenses | $855,816 | CYOtherExpensesAmt |
| PY Total Expenses | $3,012,567 | PYTotalExpensesAmt |
| CY Total Expenses | $2,753,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,394,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,386,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,093,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,103,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER ENDURING, WIDELY SHARED PROSPERITY ACROSS APPALACHIAN OHIO BY HELPING BUILD THE REGION'S PRIVATE SECTOR BUSINESS ECONOMY AS WELL AS WORK WITH BANKS AND REVOLVING LOAN FUNDS AS AN ADDITIONAL OR ALTERNATE FUNDING SOURCE FOR SMALL BUSINESS PROJECTS IN OHIO'S APPALACHIAN-DESIGNATED COUNTIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,534,512 | ExpenseAmt |
| Desc | BUSINESS DEVELOPMENT: APEG, SERVING AS THE JOBSOHIO SOUTHEASTERN REGION PARTNER SINCE 2011, IS THE SINGLE POINT OF ENTRY INTO THE 25 APPALACHIAN OHIO COUNTIES APEG SERVES THROUGH JOBSOHIO. JOBSOHIO IS DESIGNED TO DRIVE JOB CREATION AND NEW CAPITAL INVESTMENT IN OHIO THROUGH BUSINESS ATTRACTION, RETENTION, AND EXPANSION EFFORTS. APEG'S 2017 PROGRAM METRICS; 9 TOTAL PROJECTS; 284 NEW JOBS; 499 RETAINED JOBS; $1.2B IN COMPANY CAPITAL INVESTMENTS. PLEASE SEE OUR WEBSITE, WWW.APEG.COM FO R DETAILS ON OUR MAJOR WINS OF COMPANY EXPANSION IN OUR REGION INCLUDING AMANDA MANUFACTURING (HOCKING COUNTY), HARBISONWALKER INTERNATIONAL (LAWRENCE COUNTY), AND LUMINEX HOME DCOR & FRAGRANCE (HIGHLAND COUNTY). MAJOR INITIATIVES IN 2017 INCLUDE INDUSTRIAL SITE READINESS AND PROMOTION; A TALENT ACQUISITION PROGRAM; AND INCREASED NATIONAL AND FOREIGN BUSINESS ATTRACTION.MAJOR INITIATIVES IN 2017 INCLUDED: FURTHER IMPROVEMENTS IN INDUSTRIAL SITE READINESS AND PROMOTION; INCREASED BUSINESS DEVELOPMENT ACTIVITY, AND INCREASED COMMUNICATION AND COLLABORATION WITH LOCAL ECONOMIC DEVELOPMENT PARTNERS.1) INDUSTRIAL SITE READINESS PROGRAMS TO DEVELOP, REDEVELOP, INVENTORY, AUTHENTICATE, AND PROMOTE MARKET READY SITES: I. APEG FACILITATED A $5-MILLION-LOAN-AND-GRANT ASSISTANCE PACKAGE FROM JOBSOHIO TO THE LAWRENCE COUNTY ECONOMIC DEVELOPMENT CORPORATION FOR THE ACQUISITION AND REDEVELOPMENT OF THE FORMER DOW CHEMICAL PLANT NEAR IRONTON; II. APEG FACILITATED THE AUTHENTICATION OF TWO INDUSTRIAL SITES IN THE REGION THROUGH THE JOBSOHIO SITE OHIO PROGRAM; III. APEG SWITCHED TO A NEW AND IMPROVED ONLINE PROPERTY DATA BASE CALLED ZOOMPROSPECTOR AND ASSISTED ITS LOCAL ECONOMIC DEVELOPMENT PARTNERS IN THE TRANSITION; IV. APEG PARTICIPATED IN OVER 70 SITE SEARCHES IN 2017; AND V. APEG AWARDED FIVE SITE READINESS GRANTS TO FIVE COMMUNITIES TO ASSIST WITH SITE DUE DILIGENCE AND ENGINEERING STUDIES.2) BUSINESS DEVELOPMENT ACTIVITY: I. APEG DEVELOPED AND/OR MANAGED 12 OF ITS OWN BUSINESS DEVELOPMENT LEADS AND HOSTED SITE TOURS FOR SIX OF THOSE COMPANIES; II. APEG USED PARDOT SOFTWARE TO SEND PROMOTIONAL EMAILS TO OVER 400 SITE SELECTORS AND TRACK RESULTS; AND III. APEG STAFF ATTENDED PETROCHEMICAL, HARDWOOD MANUFACTURING, AND FOOD PROCESSING AND PACKAGING TRADESHOWS.3) COMMUNICATION AND COLLABORATION WITH LOCAL ECONOMIC DEVELOPMENT PARTNERS; I. APEG CREATED A LOCAL ECONOMIC DEVELOPMENT ADVISORY BOARD OF EIGHT MEMBERS THAT MET QUARTERLY RESULTING IN BETTER COMMUNICATIONS, UNDERSTANDING AND TEAMWORK; II. APEG EMAILED MONTHLY NEWSLETTERS TO LOCAL PARTNERS; III. APEG HELD QUARTERLY SUB-REGIONAL MEETINGS WITH LOCAL ECONOMIC DEVELOPMENT PROFESSIONALS; AND IV. APEG HELD AN ORIENTATION TRAINING SESSION FOR NEW LOCAL ECONOMIC DEVELOPMENT PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,071 | ExpenseAmt |
| Revenue | $52,575 | RevenueAmt |
| Desc | BUSINESS SERVICES: APEG, AN OHIO MANUFACTURING EXTENSION PARTNERSHIP (MEP) REGIONAL AFFILIATE, SERVED APPROXIMATELY 300-400 MANUFACTURERS IN 26 OF 32 APPALACHIAN OHIO COUNTIES. APEG DELIVERED ORGANIZATIONAL SOLUTIONS AROUND PRODUCTIVITY, TECHNOLOGY, AND WORKFORCE PROBLEMS TO MANUFACTURING BUSINESSES OF ALL SIZES. 2017 MEP PROGRAM METRICS: 5 PROJECTS COMPLETED. IN 2017, CHANGES IN THE STATE AND FEDERAL REIMBURSEMENT MECHANISMS, THAT SUPPORTED THE MEP FIELD STAFF TO WORK WITH CLIENTS, MADE IT IMPOSSIBLE FOR API TO CONTINUE TO SERVE IN THIS ROLE. THEREFORE APEG DECIDED TO CEASE CONDUCTING PROGRAM SERVICES EFFECTIVE SEPTEMBER 30, 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,417 | ExpenseAmt |
| Desc | INDUSTRY CLUSTER IMPROVEMENT: IN 2017, APEG COMPLETED YEAR 2 OF A 5 YEAR RENEWABLE SBA REGIONAL INNOVATION CLUSTER (RIC) CONTRACT AND BEGAN YEAR 3. APEG PROVIDES A VARIETY OF WOOD CLUSTER SERVICES AND LEVERAGES ORIGINALLY FUNDED WORK THROUGH MAKE IT IN AMERICA (MIIA) TO SUPPORT THE BROADER INITIATIVE FOCUSED ON THE ENTIRE WOOD PRODUCTS INDUSTRY ACROSS ALL 32 APPALACHIAN COUNTIES IN OHIO. IMPLEMENTATIONS AND PROGRAM METRICS FOR YEAR 2 ENDED 09/17/2017 INCLUDE; IMPLEMENTATION OF DATABASE FOR SUPPLY CHAIN AND EXPORT ASSISTANCE; SYNERGIES WITH JOBSOHIO ATTRACTION AND EXPANSION AND OUTREACH EVENT, I.E. NATIONAL HARDWOOD LUMBER ASSOCIATION (NHLA), AND STATE SCIENCE & TECHNOLOGY INSTITUTE (SSTI) CONFERENCES.2017 PROGRAM METRICS: 18 CONFIRMED NEW JOBS; 5 NEW PRODUCT LINES CREATED; GROWTH IN 6 PRODUCT OFFERINGS; 12 COMPLETED TECHNICAL SERVICE PROJECTS; 2 EDUCATIONAL/TRAINING EVENTS INVOLVING 9 COMPANIES; AND ATTENDED 10 NETWORKING EVENTS RESULTING IN PROGRAM EXPOSURE TO 1620 ATTENDEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,255 | ExpenseAmt |
| Desc | DEVELOPMENT OF AGC BEGAN ON APRIL 1, 2017. AGC STARTED FORMAL OPERATIONS ON AUGUST 1, 2017. DURING THE (PARTIAL) YEAR OF OPERATIONS THERE WERE 3 AREAS OF CONCENTRATION: INFRASTRUCTURE, FUNDING AND CLIENT SUPPORT.EACH AREA IS DISCUSSED BELOW.1) INFRASTRUCTURE: DURING ITS INITIAL YEAR, AGC CREATED OPERATIONAL, SERVICING AND ACCOUNTING SYSTEMS, INITIATED MARKETING PROGRAM AND SECURED PERSONNEL. IN ADDITION IT ESTABLISHED ITS BOARD OF MANAGERS AND INVESTMENT COMMITTEE AND DEVELOPED ITS SERVICING, LOAN CLOSING, AND FINANCIAL SPREAD SYSTEMS. AGC ALSO DEVELOPED AND APPROVED ITS UNDERWRITING AND RISK POLICIES.2) FUNDING: INITIAL STARTUP FUNDING WAS PROVIDED BY A $450,000 GRANT FROM THE APPALACHIAN REGIONAL COMMISSION. DURING ITS INAUGURAL YEAR, AGC ALSO MET WITH BANKS, FOUNDATIONS, INVESTORS AND KEY PLAYERS IN THE REGION TO INFORM THEM OF AGC'S FOCUS AND SOLICIT FINANCIAL AND NONFINANCIAL SUPPORT. AS A RESULT, THREE BANKS PROVIDED CONTRIBUTIONS TOTALING $55,000 TO AGC FOR LOAN FUND EQUITY. WITH ARC MATCH OF $18,333, AT YEAR END EQUITY AVAILABLE FOR LENDING TOTALED $73,333. 3) CLIENT SUPPORT: PRE-STARTUP RESEARCH IDENTIFIED A NEED FOR SERVICES FOR SMALL AND MEDIUM SIZED COMPANIES TO HELP THEM UNDERSTAND: 1) THE FINANCIAL ASPECTS OF THEIR COMPANY, 2) HOW TO FINANCE THEIR GROWTH, AND 3) HOW TO RESET THEIR BALANCE SHEET AND INCOME STATEMENT TO QUALIFY FOR FINANCING. AS PART OF THIS STRATEGY AGC CONNECTED COMPANIES THAT MIGHT QUALIFY FOR COMMERCIAL BANK FINANCING WITH AN APPROPRIATE BANK. (THE MAJORITY DID NOT HAVE A FUNCTIONAL BANKING RELATIONSHIP.) AGC NETWORKED COMPANIES THAT COULD NOT QUALIFY FOR BANK FINANCING OR THAT HAD NEEDS THAT COMMERCIAL BANKS COULD NOT MEET INTO SECONDARY REGIONAL/NATIONAL LENDERS OR INTO OTHER CDFI LENDERS. AGC'S OWN LENDING PROGRAMS WILL BEGIN LENDING TO MEET THESE NEEDS IN 2018 WHEN SUFFICIENT CAPITAL HAS BEEN ACCUMULATED.DURING THE YEAR, AGC PROVIDED INTENSIVE CLIENT SUPPORT TO 22 BUSINESSES. OUTCOMES OF AGC'S CLIENT SUPPORT SERVICES INCLUDED 4 BUSINESSES THAT WERE NETWORKED INTO A COMMERCIAL BANKING RELATIONSHIP WITH THE FOLLOWING RESULTS (AT THE TIME THE COMMERCIAL BANK APPROVAL): $4MM IN FINANCING APPROVED; 36 JOBS RETAINED; 27 NEW JOBS CREATED. AT YEAR END, 11 BUSINESSES REMAINED IN PIPELINE OF SERVICES RECEIVING ADVISING, NETWORKING OR FINANCING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,255 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,330,255 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | JOHN MOLINARO CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7407535359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE PO BOX 456 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MOLINARO | ||||||
| CEO | 45.00 | Yes (X) | Yes (X) | $155,138 | $0 | $15,673 |
| MARK JAMES | ||||||
| CHAIR & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW P ELLI | ||||||
| SECRETARY & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY J SAGUN | ||||||
| TREASURER & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ARCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM CONWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD COVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GILBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GOODMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJEAN KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEDONNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON LITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MARS-MAXFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOLLY RAVAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA SAUCIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN F STEPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JACOBY | ||||||
| V.P. BUSINESS DEVELOPMENT | 45.00 | Yes (X) | $127,373 | $0 | $27,317 | |
| ALISON RHOADES THRU 8217 | ||||||
| CFAO | 45.00 | Yes (X) | $91,551 | $0 | $9,926 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,562,322 | GovernmentGrantsAmt |
| All Other Contributions | $149,400 | AllOtherContributionsAmt |
| Total Contributions | $2,711,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES - | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,764,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,172 | TotalAmt |
| Program Services | $324,971 | ProgramServicesAmt |
| Management And General | $143,201 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,516 | TotalAmt |
| Program Services | $988,233 | ProgramServicesAmt |
| Management And General | $114,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,782 | TotalAmt |
| Program Services | $40,628 | ProgramServicesAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,581 | TotalAmt |
| Program Services | $140,562 | ProgramServicesAmt |
| Management And General | $15,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,974 | TotalAmt |
| Program Services | $104,146 | ProgramServicesAmt |
| Management And General | $19,828 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435 | TotalAmt |
| Management And General | $7,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,450 | TotalAmt |
| Management And General | $30,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,867 | TotalAmt |
| Program Services | $282,341 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,333 | TotalAmt |
| Program Services | $113,555 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,913 | TotalAmt |
| Program Services | $49,179 | ProgramServicesAmt |
| Management And General | $12,734 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,920 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
| Management And General | $6,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,193 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $31,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,878 | TotalAmt |
| Program Services | $161,704 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,089 | TotalAmt |
| Program Services | $36,414 | ProgramServicesAmt |
| Management And General | $17,675 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,837 | TotalAmt |
| Program Services | $9,837 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634 | TotalAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $39,374 | $38,180 | $1,194 |
| OTHER EXPENSES | $36,893 | $34,203 | $2,690 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,841 | TotalAmt |
| Program Services | $2,330,255 | ProgramServicesAmt |
| Management And General | $423,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,798 | BOYAmt |
| EOY | $494,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,009 | BOYAmt |
| EOY | $196,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,739 | BOYAmt |
| EOY | $537,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807 | BOYAmt |
| EOY | $6,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,692 | BOYAmt |
| EOY | $78,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,369 | BOYAmt |
| EOY | $71,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,414 | BOYAmt |
| EOY | $1,386,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,057 | BOYAmt |
| EOY | $282,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,057 | BOYAmt |
| EOY | $282,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,357 | BOYAmt |
| EOY | $1,103,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,357 | BOYAmt |
| EOY | $1,103,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,414 | BOYAmt |
| EOY | $1,386,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,551 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,290,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,584,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,072,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,722 | CurrentTaxYearAmt |
| Total | $12,963,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,290,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,584,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,072,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,722 | CurrentTaxYearAmt |
| Total | $12,963,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,858,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,105,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Total | $320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,964,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,034,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,279 | DepreciationAmt |
| Book Value | $52,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,059 | DepreciationAmt |
| Book Value | $3,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,125 | DepreciationAmt |
| Book Value | $15,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,764,392 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,764,392 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,764,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,753,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,753,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,753,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PARTNERSHIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX ON ITS MISSION RELATED ACTIVITIES. THE PARTNERSHIP DOES NOT ENGAGE IN UNRELATED BUSINESS ACTIVITY AND THEREFORE DOES NOT INCUR ANY INCOME TAX. THE PARTNERSHIP HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE PARTNERSHIP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MOLINARO | ||||||||||||||
| CEO | $131,138 | $0 | $0 | $0 | $24,000 | $0 | $4,766 | $0 | $10,907 | $0 | $170,811 | $0 | $0 | $0 |
| MIKE JACOBY | ||||||||||||||
| V.P. BUSINESS DEVELOPMENT | $121,623 | $0 | $0 | $0 | $5,750 | $0 | $4,092 | $0 | $23,225 | $0 | $154,690 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO FOSTER ENDURING, WIDELY SHARED PROSPERITY ACROSS APPALACHIAN OHIO BY HELPING BUILD THE REGION'S PRIVATE SECTOR BUSINESS ECONOMY AS WELL AS WORK WITH BANKS AND REVOLVING LOAN FUNDS AS AN ADDITIONAL OR ALTERNATE FUNDING SOURCE FOR SMALL BUSINESS PROJECTS IN OHIO'S APPALACHIAN-DESIGNATED COUNTIES. |
| FORM 990, PART III, LINE 2 | IN 2017, API BEGAN YEAR 1 OF 3 YEAR APPALACHIAN REGIONAL COUNCIL (ARC) GRANT. API THEN CREATED THE SUBSIDIARY APPALACHIAN GROWTH CAPITAL (AGC) WHICH IS DESIGNED TO BECOME A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), A SPECIAL TYPE OF LENDING INSTITUTION DESIGNED TO SUPPORT SMALL BUSINESSES. AGC WILL WORK WITH BANKS AND REVOLVING LOAN FUNDS AS AN ADDITIONAL OR ALTERNATE FUNDING SOURCES FOR SMALL BUSINESS PROJECTS IN OHIO'S APPALACHIAN-DESIGNATED COUNTIES. |
| FORM 990, PART III, LINE 3 | IN 2017, CHANGES IN THE STATE AND FEDERAL REIMBURESMENT MECHANISMS, THAT SUPPORTED THE MANUFACTURING EXTENSION PARTNERSHIP (MEP) FIELD STAFF TO WORK WITH CLIENTS, MADE IT IMPOSSIBLE FOR API TO CONTINUE TO SERVE IN THIS ROLE. THEREFORE API DECIDED TO CEASE CONDUCTING MEP PROGRAM SERVICES EFFECTIVE SEPTEMBER 30, 2017. |
| FORM 990, PART VI, SECTION A, LINE 2 | SOME BOARD MEMBERS ARE OFFICERS/OWNERS OF BUSINESSES THAT CONDUCT BUSINESS WITH EACH OTHER IN THE ORDINARY COURSE OF EACH BUSINESS AND ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | DATA FOR THE PREPARATION OF FORM 990 IS PROVIDED TO OUR TAX FIRM. THE FORM 990 DRAFT IS REVIEWED INTERNALLY BY MANAGEMENT FOR ACCURACY OF DETAIL PRIOR TO BOARD REVIEW DURING A BOARD MEETING. ONCE APPROVED BY THE BOARD, THE TAX FIRM SIGNS THE FORM 990 AND ELECTRONICALLY FILES WITH THE IRS. THE ENTIRE BOARD RECEIVES A COPY OF THE FILED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | API'S ANNUAL DISCLOSURE QUESTIONNAIRE IS PROVIDED TO EACH EMPLOYEE, BOARD MEMBER, AND VOLUNTEER/INTERN, TO COMPLETE. COMPLETED QUESTIONNAIRES ARE ANALYZED FOR POTENTIAL CONFLICTS OF INTEREST. REPORTABLE TRANSACTIONS ARE REPORTED IN FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PACKAGES OF THE ORGANIZATION'S OFFICERS IS DETERMINED THROUGH A PROCESS THAT INCLUDES REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS. COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IS USED TO ASSESS THE INITIAL COMPENSATION LEVELS AND PERFORMANCE REVIEWS ARE USED TO EVALUATE CHANGES. THE DECISIONS MADE BY THE ORGANIZATION ARE DOCUMENTED IN MEETING MINUTES/PERSONNEL FILES. THE INITIAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO WAS COMPILED BY AN EXECUTIVE SEARCH FIRM, WITH THE BOARD APPROVING THE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 121,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,968. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,373. MANAGEMENT AND GENERAL EXPENSES 1,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,899. |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE | OVERSEES THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN PARTNERSHIP FOR ECONOMIC GROWTH | ||||||||
| PO BOX 456 | NELSONVILLE | OH | 45764 | GROWTH OF ECONOMIC DEVELOPMENT AND EDUCATIONAL SERVICES OF APPALACHIAN OHIO | OH | -$1,967 | $960,376 | APPALACHIAN PARTNERSHIP INC |
| APPALACHIAN GROWTH CAPITAL | ||||||||
| PO BOX 456 | NELSONVILLE | OH | 45764 | FUNDING SOURCES FOR SMALL BUSINESS PROJECTS IN OHIO'S APPALACHIAN COUNTIES | OH | $46,810 | $140,380 | APPALACHIAN PARTNERSHIP INC |