BROWN COUNTY HEALTH AND WELLNESS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY HEALTH AND WELLNESS FOUNDATION (EIN 31-1787176)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201821279349302002
- Schema version
- 2017v2.2
- 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 | 2018-05-07T13:30:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARRELL INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W STATE ST | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | 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 | 311787176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HEALTH AND WELLNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9373787500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 601 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY HUFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9373787500 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA K GRAHAM | PreparerPersonNm |
| PTIN | P00617713 | PTIN |
| Phone | 9373786757 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORIE LAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOME STREET | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE PROGRAM AND SERVICES DESIGNED TO PROMOTE THE GENERAL HEALTH AND WELL BEING OF THE CITIZENS OF BROWN COUNTY, OHIO, AND TO ASSIST BROWN COUNTY RESDIENTS IN RECEIVING NEEDED HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,208 | PYTotalRevenueAmt |
| CY Total Revenue | $40,068 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,938 | PYOtherExpensesAmt |
| CY Other Expenses | $56,025 | CYOtherExpensesAmt |
| PY Total Expenses | $80,938 | PYTotalExpensesAmt |
| CY Total Expenses | $56,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $595,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $618,395 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $595,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $618,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE BCGH FOUNDATION IS TO PROVIDE PROGRAMS AND SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,500 | ExpenseAmt |
| Revenue | $9,102 | RevenueAmt |
| Desc | COACHES COMMUNITY RELIEF FUND PROVIDE SUPPORT FOR FAMILIES DURING CANCER CARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,817 | ExpenseAmt |
| Revenue | $4,233 | RevenueAmt |
| Desc | GOOD NEIGHBOR FUND FUNDS THAT ASSIST PATIENTS THAT CANNOT AFFORD MEDICAL CARE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,341 | ExpenseAmt |
| Revenue | $4,228 | RevenueAmt |
| Desc | CELEBRATION OF LIGHTS THIS CELEBRATION PROVIDES AN OPPORTUNITY OF INDIVIDUAL AND FAMILIES TO REMEMBER THEIR LOVED ONES THROUGH A DONATION IN HONOR OF THE LIVING OR IN MEMORY OF DEPARTED LOVED ONES. PREVIOUS GIFTS TO THE FOUNDATION HAVE BEEN TO PLACE AED'S IN EVERY LAW ENFORCEMENT VEHICLE IN BROWN COUNTY, IN EVERY SCHOOL SYSTEM AND IN OTHER PUBLIC BUILDINGS WHERE THERE IS A HIGH RISK OF CARDIAC FAILURE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,131 | ExpenseAmt |
| Desc | ALL OTHER PROGRAM EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,131 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $52,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY HUFFMAN | PersonNm |
| Phone | 9373787500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOME STREET | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | OfficerOfficerInd |
|---|---|
| LORIE LAYNE | |
| FOUNDATION CHAIR | Yes (X) |
| DALE CAHALL | |
| FOUNDATION VICE CHAIR | Yes (X) |
| JUDY HUFFMAN | |
| TREASURER | Yes (X) |
| TERI BAUMANN | |
| SECRETARY | Yes (X) |
| ROGER ADKINS | |
| BOARD MEMBER | Yes (X) |
| ALTA BEASLEY | |
| BOARD MEMBER | Yes (X) |
| JEANNIE BULOW | |
| BOARD MEMBER | Yes (X) |
| DORIS CHARLES MD | |
| BOARD MEMBER | Yes (X) |
| THERESA COOPER | |
| BOARD MEMBER | Yes (X) |
| DALE DYER | |
| BOARD MEMBER | Yes (X) |
| DOUG DYER | |
| BOARD MEMBER | Yes (X) |
| JOANN FAUTH | |
| BOARD MEMBER | Yes (X) |
| CHESTER GREENE | |
| BOARD MEMBER | Yes (X) |
| CAROL HOLTON | |
| BOARD MEMBER | Yes (X) |
| RALPH JENNINGS | |
| BOARD MEMBER | Yes (X) |
| GARY LAYNE | |
| BOARD MEMBER | Yes (X) |
| DENNIS LEWIS | |
| BOARD MEMBER | Yes (X) |
| DWIGHT MARRIOTT | |
| BOARD MEMBER | Yes (X) |
| LORI MCKENNEY | |
| BOARD MEMBER | Yes (X) |
| FREIDA MYERS | |
| BOARD MEMBER | Yes (X) |
| JIM MYERS | |
| BOARD MEMBER | Yes (X) |
| ARTHUR OWENS | |
| BOARD MEMBER | Yes (X) |
| DR STEPHEN PENDELL | |
| BOARD MEMBER | Yes (X) |
| GREG PFEFFER | |
| BOARD MEMBER | Yes (X) |
| GERRY SCHUMACHER | |
| BOARD MEMBER | Yes (X) |
| YVONNE SCHUMACHER | |
| BOARD MEMBER | Yes (X) |
| REV JAMES SETTLES | |
| BOARD MEMBER | Yes (X) |
| SHELLEY SROUFE | |
| BOARD MEMBER | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $22,505 | AllOtherContributionsAmt |
| Total Contributions | $22,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| COACHES COMMUNITY RELIEF FUND | 624190 | $9,102 |
| GOOD NEIGHBOR FUND | 624190 | $4,233 |
| CELEBRATION OF LIGHTS | 624190 | $4,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,563 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,563 | RelatedOrExemptFuncIncomeAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AED EQUIPMENT EXPENSE | $7,180 | $7,180 | $0 | $0 |
| JOHN R. DONOHOO EXPENSE | $250 | $250 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,595 | TotalAmt |
| Program Services | $45,359 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,025 | TotalAmt |
| Program Services | $52,789 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,310 | BOYAmt |
| EOY | $618,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,310 | BOYAmt |
| EOY | $618,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,310 | BOYAmt |
| EOY | $618,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,310 | BOYAmt |
| EOY | $618,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,310 | BOYAmt |
| EOY | $618,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,957 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $57,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,505 | CurrentTaxYearAmt |
| Total | $218,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,505 | CurrentTaxYearAmt |
| Total | $218,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $218,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,393 | CurrentTaxYearMinus1YearAmt |
| Total | $8,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $226,837 | TotalSupportAmt |
| Public Support CY170 | 0.96340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA-GOOD NEIGHBOR FUND | Event1Nm |
| Event2 | COACHES COMMUNITY RELIEF FUND | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED DURING A BOARD MEETING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED |
| Pt VI, Line 12c | EVERY YEAR BY THE FOUNDATION MEMBERS. THIS IS HOW THE |
| Pt VI, Line 12c | ORGANIZATION ENFORCES THE POLICY. |
| Pt XI | ROUNDING |
| Form 990, Part III, Line 4d | ALL OTHER PROGRAM EXPENSES 43131. 0. 0. |
| Form 990, Part IX, Line 24e | CELEBRATION OF LIGHTS 1341. 1341. 0. 0. |
| Form 990, Part IX, Line 24e | COACHES CANCER 5500. 5500. 0. 0. |
| Form 990, Part IX, Line 24e | GALA-GOOD NEIGHBOR FUND 2817. 2817. 0. 0. |
| Form 990, Part IX, Line 24e | BOB STEPHEN SCHOLARSHIP 250. 250. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOOL DENTAL PROGRAM 3236. 0. 3236. 0. |
| Form 990, Part IX, Line 24e | AUXILIARY FUND 10000. 10000. 0. 0. |
| Form 990, Part IX, Line 24e | HERO FUND 10751. 10751. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY OUTREACH FUND 6200. 6200. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP DIST 8500. 8500. 0. 0. |