FOUNDATION FOR APPALACHIAN OHIO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN OHIO (EIN 31-1620483)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349311393
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:56:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 FRANTZ RD SUITE 200 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR APPALACHIAN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7407531111 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA DINGUS BROOK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7407531111 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA DUNKLE CPA | PreparerPersonNm |
| PTIN | P01380769 | PTIN |
| Phone | 6148898725 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARA DINGUS BROOK | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,417,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FAO IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO WITH A MISSION TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,843,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,432,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,188,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,561,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,013,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,177,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,367 | CYOtherRevenueAmt |
| PY Total Revenue | $29,031,055 | PYTotalRevenueAmt |
| CY Total Revenue | $26,141,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,279,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,596,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,813,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,960,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $705,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,674,377 | PYOtherExpensesAmt |
| CY Other Expenses | $2,944,650 | CYOtherExpensesAmt |
| PY Total Expenses | $13,767,751 | PYTotalExpensesAmt |
| CY Total Expenses | $11,501,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,263,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,639,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,544,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,064,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,443,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,858,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,101,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,206,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR APPALACHIAN OHIO (FAO) IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO. THE FOUNDATION CREATES OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. AT THE FOUNDATION FOR APPALACHIAN OHIO, WE ENVISION A REGION ABUNDANT IN POSSIBILITIES. WE WORK TOWARDS THIS IN PARTNERSHIP WITH OUR DONORS, GRANTEES, AND COMMUNITY MEMBERS BY SHRINKING THE PHILANTHROPY GAP BETWEEN APPALACHIAN OHIO AND THE REST OF THE STATE; AWARDING GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITIES; AND CONVENING PARTNERS TOGETHER MORE REGULARLY AROUND MATTERS OF IMPORTANCE TO OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,700,110 | ExpenseAmt |
| Revenue | $1,561,011 | RevenueAmt |
| Desc | IN A REGION WHERE THERE ARE FAR FEWER PHILANTHROPIC RESOURCES AVAILABLE THAN IN THE REST OF THE STATE, FAO HAS PARTNERED WITH COMMUNITIES TO HELP THEM BUILD LOCALLY-FOCUSED ENDOWMENT AND RESOURCES TO REINVEST IN THEIR COMMUNITIES. LED BY LOCAL ON THE GROUND VOLUNTEERS, THESE COMMUNITY FUNDS ARE CREATING GRANTMAKING DOLLARS WHERE THEY HAVEN'T EXISTED BEFORE AND ARE CREATING NEW PATHS FOR CURRENT AND FORMER RESIDENTS TO GIVE BACK. WITH FAO'S SUPPORT AND PARTNERSHIP, THESE FUNDS HAVE DEVELOPED AND IMPLEMENTED OUTREACH STRATEGIES, HAVE BEEN FUNDRAISING, AND MANY HAVE EMBARKED ON THEIR FIRST GRANTMAKING INITIATIVES ACROSS THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,856,840 | ExpenseAmt |
| Grant | $5,856,840 | GrantAmt |
| Desc | THROUGHOUT THE YEAR, FAO'S FUNDS AWARD GRANTS THROUGH COMPETITIVE GRANT PROGRAMS AS WELL AS THROUGH STRATEGIC RECOMMENDATIONS IN PARTNERSHIP WITH COMMITTEES AND DONOR SERVICES. GRANT DOLLARS MAKE INVESTMENTS ACROSS MANY FIELDS OF INTEREST, INCLUDING ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FAO'S GRANT FUNDS SUPPORT INITIATIVES BASED IN NONPROFITS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $739,786 | ExpenseAmt |
| Grant | $739,786 | GrantAmt |
| Desc | IN PARTNERSHIP WITH DONORS WHO HAVE CREATED FUNDS TO CELEBRATE AND MEMORIALIZE LOVED ONES WITH THE GIFT OF EDUCATION, FAO AWARDED 664 SCHOLARSHIPS IN 2024. THESE SCHOLARSHIPS SERVE TO INSPIRE APPALACHIAN OHIO'S STUDENTS TO PURSUE POST-SECONDARY EDUCATION AND TO CONTRIBUTE TO REDUCING FINANCIAL BARRIERS THAT MIGHT STAND IN STUDENTS' WAY AS THEY CONTINUE THEIR EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,296,736 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | KELLY AYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7407531111 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RONALD STRICKMAKER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TJ CONGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY CHADDOCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LAHMERS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER MOONEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LUSK ZIMPHER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WILLS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI TANNER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN TAYLOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERA COLEMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERI GEIGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN KVAMME | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC REITTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM W JOHNSON | ||||||
| EMERITUS/TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON CREMEANS | ||||||
| EMERITUS/TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MICK MCLAUGHLIN | ||||||
| EMERITUS/TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SHELTON | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $163,245 | $0 | $16,000 |
| CARA BROOK | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $250,000 | $0 | $11,547 |
| JO ELLEN DIEHL YEARY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,547 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON BARTEE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3217 MT OLIVE RD | AddressLine1Txt |
| City | BIDWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS SERVICES | ServicesDesc |
| Compensation | $106,667 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,927 | FundraisingAmt |
| All Other Contributions | $20,367,646 | AllOtherContributionsAmt |
| Total Contributions | $20,432,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,561,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,561,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,561,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,991,679 | TotalRevenueColumnAmt |
| Exclusion | $2,991,679 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,408,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,223,405 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185,421 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,421 | TotalRevenueColumnAmt |
| Exclusion | $1,185,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,999 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,367 | TotalRevenueColumnAmt |
| Exclusion | -$29,367 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,141,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,561,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,147,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856,840 | TotalAmt |
| Program Services | $5,856,840 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,786 | TotalAmt |
| Program Services | $739,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,792 | TotalAmt |
| Program Services | $204,739 | ProgramServicesAmt |
| Management And General | $153,638 | ManagementAndGeneralAmt |
| Fundraising | $82,415 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,320 | TotalAmt |
| Program Services | $578,426 | ProgramServicesAmt |
| Management And General | $434,056 | ManagementAndGeneralAmt |
| Fundraising | $232,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,391 | TotalAmt |
| Program Services | $15,974 | ProgramServicesAmt |
| Management And General | $11,987 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,714 | TotalAmt |
| Program Services | $52,818 | ProgramServicesAmt |
| Management And General | $39,635 | ManagementAndGeneralAmt |
| Fundraising | $21,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,999 | TotalAmt |
| Program Services | $58,524 | ProgramServicesAmt |
| Management And General | $43,917 | ManagementAndGeneralAmt |
| Fundraising | $23,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $15,943 | ManagementAndGeneralAmt |
| Fundraising | $13,347 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,753 | TotalAmt |
| Management And General | $90,753 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,839 | TotalAmt |
| Program Services | $479,917 | ProgramServicesAmt |
| Management And General | $1,601,893 | ManagementAndGeneralAmt |
| Fundraising | $76,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,054 | TotalAmt |
| Program Services | $65,054 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,316 | TotalAmt |
| Program Services | $31,423 | ProgramServicesAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
| Fundraising | $23,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,339 | TotalAmt |
| Program Services | $77,098 | ProgramServicesAmt |
| Management And General | $46,453 | ManagementAndGeneralAmt |
| Fundraising | $58,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,069 | TotalAmt |
| Program Services | $20,325 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $15,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,258 | TotalAmt |
| Program Services | $76,218 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
| Fundraising | $129,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,995 | TotalAmt |
| Program Services | $14,797 | ProgramServicesAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,027 | TotalAmt |
| Program Services | $17,087 | ProgramServicesAmt |
| Management And General | $12,895 | ManagementAndGeneralAmt |
| Fundraising | $11,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501,492 | TotalAmt |
| Program Services | $8,296,736 | ProgramServicesAmt |
| Management And General | $2,499,016 | ManagementAndGeneralAmt |
| Fundraising | $705,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,714 | BOYAmt |
| EOY | $1,157,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,599 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,886 | BOYAmt |
| EOY | $1,591,008 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,551 | BOYAmt |
| EOY | $854,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,188 | BOYAmt |
| EOY | $30,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,211,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $428,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,423 | BOYAmt |
| EOY | $783,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,827,591 | BOYAmt |
| EOY | $123,648,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,544,952 | BOYAmt |
| EOY | $128,064,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,581 | BOYAmt |
| EOY | $47,589 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,911 | BOYAmt |
| EOY | $400,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134,199 | BOYAmt |
| EOY | $8,410,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,691 | BOYAmt |
| EOY | $8,858,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,778,134 | BOYAmt |
| EOY | $39,193,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,323,127 | BOYAmt |
| EOY | $80,012,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,101,261 | BOYAmt |
| EOY | $119,206,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,544,952 | BOYAmt |
| EOY | $128,064,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,639,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,465,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,901,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,190,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,052,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,704,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,367,649 | CurrentTaxYearAmt |
| Total | $95,217,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,901,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,190,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,052,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,704,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,367,649 | CurrentTaxYearAmt |
| Total | $95,217,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,217,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,974,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,991,678 | CurrentTaxYearAmt |
| Total | $7,576,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,793,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,968,484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94080 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 131 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 492 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,209,317 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,844,571 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,542,550 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $921,046 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,529,405 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $21,569,522 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $75,162,828 | BeginningYearBalanceAmt |
| Contributions | $11,462,604 | ContributionsAmt |
| Investment Earnings Or Losses | $8,875,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,368,724 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,342,476 | AdministrativeExpensesAmt |
| End Year Balance | $92,790,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,971,292 | BeginningYearBalanceAmt |
| Contributions | $29,463,391 | ContributionsAmt |
| Investment Earnings Or Losses | $8,002,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,225,460 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,048,547 | AdministrativeExpensesAmt |
| End Year Balance | $75,162,828 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,072,438 | BeginningYearBalanceAmt |
| Contributions | $13,810,633 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,443,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $741,359 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $727,142 | AdministrativeExpensesAmt |
| End Year Balance | $55,971,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,192,964 | BeginningYearBalanceAmt |
| Contributions | $16,264,421 | ContributionsAmt |
| Investment Earnings Or Losses | $4,311,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $832,020 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,864,533 | AdministrativeExpensesAmt |
| End Year Balance | $50,072,438 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,503,948 | BeginningYearBalanceAmt |
| Contributions | $5,744,187 | ContributionsAmt |
| Investment Earnings Or Losses | $2,128,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $778,417 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $405,426 | AdministrativeExpensesAmt |
| End Year Balance | $33,192,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,950 | OtherCostOrOtherBasisAmt |
| Book Value | $29,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,768 | DepreciationAmt |
| Book Value | $719,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,620 | DepreciationAmt |
| Book Value | $33,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $783,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $8,343,805 |
| ACCRUED BENEFITS | $66,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,410,356 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,136,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,465,666 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,846 | OtherRevenueAmt |
| Revenue Not Reported | $6,534,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,602,038 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,539,279 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,539,279 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,141,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,031,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,846 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,962,213 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,539,279 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,539,279 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,501,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48: FAO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FAO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FAO, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FAO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 52,366. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 16,480. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES CHARGED TO FUNDS 1,448,526. INVESTMENT MANAGEMENT FEES 90,753. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 52,366. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 16,480. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES CHARGED TO FUNDS 1,448,526. INVESTMENT MANAGEMENT FEES 90,753. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $62,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,999 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $450 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $51,528 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVING TUESDAY | Event2Nm |
| Gross Receipts Event2 | $25,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,430 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $388 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,999 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $450 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,367 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABLE ACADEMY | |||||||
| 5860 GOLDEN GATE PARKWAY | NAPLES | FL | 34116 | 203571795 | $9,000 | $0 | TO PROVIDE TUITION SUPPORT FOR STUDENTS |
| ADAMS COUNTY 4-H ADVISORY COMMITTEE | |||||||
| 215 N CROSS STREET ROOM 104 | WEST UNION | OH | 45693 | 316400062 | $6,343 | $0 | TO SUPPORT EXPERIENTIAL LEARNING FOR CHILDREN |
| ADAMS COUNTY PUBLIC LIBRARY | |||||||
| 157 HIGH STREET | PEEBLES | OH | 45660 | 231352002 | $21,672 | $0 | TO SUPPORT BROADBAND EQUITY |
| ADAMS COUNTY TRAVEL AND VISITORS BUREAU | |||||||
| PO BOX 577 509 E MAIN STREET | WEST UNION | OH | 45693 | 311599799 | $25,000 | $0 | TO SUPPORT THE NEW WELCOME CENTER |
| ADAMS COUNTYOHIO VALLEY SCHOOL DISTRICT | |||||||
| 141 LLOYD ROAD | WEST UNION | OH | 45693 | 311203003 | $15,000 | $0 | FAMILY STEM NIGHT AT WEST UNION ELEMENTARY |
| ALEXANDER INCLUSIVE PLAYGROUND PROJECT | |||||||
| 6091 AYERS ROAD | ALBANY | OH | 45710 | 311281486 | $11,000 | $0 | TO SUPPORT SOLAR SHADE STRUCTURE FOR ALEXANDER |
| APPALACHIA OHIO ALLIANCE | |||||||
| PO BOX 1151 | LOGAN | OH | 43138 | 320004421 | $10,622 | $0 | TO SUPPORT THE MISSION OF AOA |
| ATHENS CO PUBLIC LIBRARY | |||||||
| 95 W WASHINGTON ST | NELSONVILLE | OH | 45764 | 310981970 | $10,881 | $0 | TO PROVIDE TUITION SUPPORT FOR STUDENTS |
| ATHENS COUNTY FOOD PANTRY | |||||||
| 9 N COLLEGE STREET | ATHENS | OH | 45701 | 341313139 | $62,087 | $0 | TO SUPPORT THE MISSION OF THE PANTRY |
| ATHENS PHOTOGRAPHIC PROJECT | |||||||
| PO BOX 916 | ATHENS | OH | 45701 | 274932848 | $18,191 | $0 | TO SUPPORT THE MISSION OF APP |
| BLESSINGS IN A BACKPACK INC | |||||||
| PO BOX 950291 | LOUISVILLE | KY | 40295 | 261964620 | $6,000 | $0 | TO PROVIDE FOOD BAGS FOR STUDENTS |
| BROKEN TIMBER OUTDOOR EDUCATION CENTER | |||||||
| PO BOX 196 | HANNIBAL | OH | 43931 | 873974996 | $10,000 | $0 | MISSION SUPPORT |
| BUCKEYE TRAIL BAND BOOSTERS | |||||||
| 65555 WINTERGREEN ROAD | LORE CITY | OH | 43755 | 311309500 | $7,000 | $0 | TO SUPPORT THE BAND PROGRAM |
| CALLED TO FREEDOM FELLOWSHIP | |||||||
| PO BOX 515 | CAMBRIDGE | OH | 43725 | 208702757 | $5,500 | $0 | TO SUPPORT THE FREEDOM HOUSE HOMELESS SHELTER |
| CAMBRIDGE CITY SCHOOLS | |||||||
| 518 S 8TH STREET | CAMBRIDGE | OH | 43725 | 470748594 | $6,475 | $0 | TO SUPPORT ACADEMIC ACTIVITIES |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVE | CLEVELAND HEIGHTS | OH | 44106 | 341018992 | $5,650 | $0 | STUDENT SCHOLARSHIP AWARDS |
| CIRCLE ROUND THE SQUARE | |||||||
| 16886 BELL ROAD | MILLFIELD | OH | 45761 | 832009200 | $6,400 | $0 | HIRE ARTIST FOR SUMMER ARTS CLASSES |
| COMMUNITY FOUNDATION OF WESTERN NORTH CAROLIN | |||||||
| 4 VANDERBILT PARK DRIVE 300 | ASHEVILLE | NC | 28803 | 561223384 | $170,012 | $0 | TO SUPPORT HURRICANE HELENE RELIEF EFFORTS |
| DICKENS VICTORIAN VILLAGE | |||||||
| PO BOX 92 | CAMBRIDGE | OH | 43725 | 900533069 | $5,500 | $0 | MISSION SUPPORT |
| EASTERN LOCAL SCHOOL DISTRICT-BOE | |||||||
| 38900 SR 7 | REEDSVILLE | OH | 45772 | 316402549 | $10,262 | $0 | TO SUPPORT ENHANCED ACADEMIC ACTIVITIES |
| FEED MY PEOPLE OF GUERNSEY COUNTY | |||||||
| PO BOX 151 | CAMBRIDGE | OH | 43725 | 341404342 | $9,100 | $0 | TO SUPPORT FOOD PANTRY |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 833 2 W HUNTER STREET | LOGAN | OH | 43138 | 236393377 | $6,000 | $0 | SUPPORTING FIRST PRESBYTERIAN CHURCH FOOD PANTRY |
| FOCUSING PHILANTHROPY | |||||||
| 1637 16TH STREET | SANTA MONICA | CA | 90404 | 452405071 | $319,244 | $0 | TO SUPPORT THE VISION TO LEARN OHIO PROGRAM |
| FUTURE PLANS | |||||||
| PO BOX 689 | NEWBURY | OH | 44065 | 874152153 | $22,000 | $0 | TO SUPPORT YOUTH PROJECT ASSESSMENT |
| GALLIA COUNTY COUNCIL ON AGING | |||||||
| 1165 ST RT 160 | GALLIPOLIS | OH | 45631 | 310832409 | $6,300 | $0 | TO SUPPORT SENIOR PROGRAMMING |
| GOD'S HANDS AT WORK | |||||||
| 1498 ST 850 | BIDWELL | OH | 45614 | 471069859 | $5,600 | $0 | TO SUPPORT THE FOOD PANTRY |
| GREEN TOWNSHIP | |||||||
| 21092 US HIGHWAY 52 | STOUT | OH | 45684 | 341560657 | $13,390 | $0 | HISTORIC CEMETERY RELOCATION & PARK IMPROVEMENTS |
| HABITAT FOR HUMANITY OF SOUTHEAST OHIO | |||||||
| 14440 SR 13 | MILLFIELD | OH | 45761 | 311286856 | $28,537 | $0 | MISSION SUPPORT |
| HARRISON COUNTY TOURISM COUNCIL | |||||||
| 143 S MAIN STREET | CADIZ | OH | 43907 | 341743675 | $5,800 | $0 | TO SUPPORT COMMUNITY ACTIVITIES |
| HAVAR INC | |||||||
| 396 RICHLAND AVENUE | ATHENS | OH | 45701 | 310840803 | $250,000 | $0 | MISSION SUPPORT |
| HAVEN OF HOPE | |||||||
| 135 N 10TH STREET | CAMBRIDGE | OH | 43725 | 311168245 | $114,500 | $0 | MISSION SUPPORT |
| HELPING HANDS OF SOUTHEAST OHIO | |||||||
| PO BOX 328 | CHAUNCEY | OH | 45719 | 991549827 | $11,000 | $0 | PROGRAM SUPPORT |
| HERBERT WESCOAT MEMORIAL LIBRARY | |||||||
| 120N MARKET STREET | MCARTHUR | OH | 45651 | 316401930 | $10,881 | $0 | TO SUPPORT LIBRARY SERVICES |
| HOCKING ATHENS PERRY COMMUNITY ACTION | |||||||
| 3 CARDARAS DRIVE PO BOX 220 | GLOUSTER | OH | 45732 | 310718322 | $15,408 | $0 | MISSION SUPPORT |
| HOLMES SOIL AND WATER CONSERVATION DISTRICT | |||||||
| 62 W CLINTON ST | MILLERSBURG | OH | 44654 | 261277782 | $8,000 | $0 | TO SUPPORT TRACKING STUDY |
| HUMANE SOCIETY OF HARRISON CO INC | |||||||
| PO BOX 404 | CADIZ | OH | 43907 | 341427461 | $5,799 | $0 | PROGRAM SUPPORT |
| LAKESIDE CHAUTAUQUA FOUNDATION | |||||||
| 236 WALNUT AVENUE | LAKESIDE | OH | 43440 | 204072755 | $8,000 | $0 | PROGAM SUPPORT |
| LOGAN-HOCKING LOCAL SCHOOLS | |||||||
| 2019 E FRONT STREET | LOGAN | OH | 43138 | 316400666 | $7,000 | $0 | PROGRAM SUPPORT |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||
| 1105 SCHROCK ROAD STE 100 | COLUMBUS | OH | 43229 | 314412586 | $7,500 | $0 | TO SUPPORT FOOD PANTRY |
| MALONE UNIVERSITY - FINANCIAL AID OFFICE | |||||||
| 2600 CLEVELAND AVENUE NW | CANTON | OH | 44709 | 340737794 | $17,882 | $0 | STUDENT SCHOLARSHIP AWARDS |
| MEADOWBROOK MUSIC BOOSTERS | |||||||
| 58615 MARIETTA ROAD | BYESVILLE | OH | 43723 | 311303773 | $20,000 | $0 | TO PROVIDE PROGRAM SUPPORT |
| MEIGS COUNTY FARMERS MARKET LLC | |||||||
| PO BOX 702 | POMEROY | OH | 45769 | 841844449 | $6,464 | $0 | PROGRAM SUPPORT |
| MEIGS LOCAL SCHOOL DISTRICT | |||||||
| BOARD OF EDUCATION | POMEROY | OH | 45769 | $10,190 | $0 | PROGRAM SUPPORT | |
| MEMORIAL HEALTH FOUNDATION | |||||||
| PO BOX 112 | MARIETTA | OH | 45750 | 311011321 | $5,210 | $0 | PROGRAM SUPPORT |
| MONROE COUNTY EMERGENCY MANAGEMENT AGENCY | |||||||
| 108 W COURT STREET | WOODSFIELD | OH | 43793 | 346001918 | $12,600 | $0 | TO SUPPORT COMMUNITY PROGRAMS |
| MORGAN COMMUNITY SUPPORT AND SOLUTIONS | |||||||
| PO BOX 414 | MCCONNELSVILLE | OH | 43756 | 854117338 | $8,073 | $0 | PROGRAM SUPPORT |
| MORGAN LOCAL SCHOOL DISTRICT | |||||||
| 65 W UNION AVENUE | MCCONNELSVILLE | OH | 43756 | 316402662 | $10,000 | $0 | TO SUPPORT ENHANCE ACADEMIC ACTIVITIES |
| NELSONVILLE-YORK CITY SCHOOL DISTRICT | |||||||
| 2 BUCKEYE DRIVE | NELSONVILLE | OH | 45764 | 310726211 | $12,255 | $0 | TO SUPPORT ENHANCE ACADEMIC ACTIVITIES |
| OHIO HILLS FOLK FESTIVAL | |||||||
| PO BOX 11 | QUAKER CITY | OH | 43773 | 542068821 | $6,000 | $0 | PROGRAM SUPPORT |
| OHIO UNIVERSITY FOUNDATION | |||||||
| PO BOX 869 | ATHENS | OH | 45701 | 316402269 | $12,951 | $0 | TO SUPPORT PROGRAMMING |
| OPEN ARMS PREGNANCY CENTER | |||||||
| 141 S 11TH STREET PO BOX 1644 | CAMBRIDGE | OH | 43725 | 272028979 | $46,500 | $0 | MISSION SUPPORT |
| ROLLING HILLS LOCAL SCHOOLS | |||||||
| 60851 SOUTHGATE ROAD | CAMBRIDGE | OH | 43725 | 316014835 | $11,200 | $0 | TO SUPPORT PROGRAMMING |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OH | |||||||
| 711 E LIVINGSTON AVENUE | COLUMBUS | OH | 43205 | 310890152 | $10,622 | $0 | MISSION SUPPORT FOR APPALACHIAN OHIO FAMILIES |
| ROSS COUNTY BOARD OF DEVELOPMENTAL DISABILITI | |||||||
| 167 W MAIN STREET | CHILLICOTHE | OH | 45601 | 316400085 | $400,000 | $0 | MISSION SUPPORT |
| ROSS COUNTY COMMUNITY ACTION COMMISSION INC | |||||||
| 250 WOODBRIDGE AVENUE | CHILLICOTHE | OH | 45601 | 316059908 | $10,908 | $0 | TO SUPPORT SEWER PROJECT |
| RURAL ACTION | |||||||
| 9030 HOCKING HILLS DRIVE | THE PLAINS | OH | 45780 | 311124220 | $5,925 | $0 | PROGRAM SUPPORT |
| SALVATION ARMY-CAMBRIDGE | |||||||
| PO BOX 254 221 DEWEY AVENUE | CAMBRIDGE | OH | 43725 | 135562351 | $5,693 | $0 | PROGRAM SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 551437002 | $9,000 | $0 | PROGRAM SUPPORT |
| SOUTHERN LOCAL SCHOOL DISTRICT | |||||||
| 10397 SR 155 SE | CORNING | OH | 43730 | 316400422 | $6,423 | $0 | SUPPORT ENHANCED ACADEMIC ACTIVITIES |
| SOUTHERN OHIO SOLES | |||||||
| 28 COBBLERS GM | JACKSON | OH | 45640 | 932609185 | $11,250 | $0 | PROGRAM SUPPORT |
| STUART'S OPERA HOUSE | |||||||
| PO BOX 217 | NELSONVILLE | OH | 45764 | 310913307 | $21,267 | $0 | MISSION SUPPORT |
| SUNDAY CREEK ASSOCIATES | |||||||
| PO BOX 109 | SHAWNEE | OH | 43782 | 311317346 | $6,900 | $0 | PROGRAM SUPPORT |
| THE OHIO STATE UNIVERSITY OFFICE OF SPONSORED | |||||||
| 1050 CARMACK ROAD | COLUMBUS | OH | 43210 | 316025986 | $19,591 | $0 | SMALL TERRESTRIAL VERTEBRATE MONITORING |
| THE VINTON COUNTY LOCAL SCHOOL DISTRICT | |||||||
| 307 WEST HIGH STREET | MCARTHUR | OH | 45651 | 310714641 | $16,050 | $0 | PROGRAM SUPPORT |
| VINTON COUNTY 4-H ADVISORY COUNCIL | |||||||
| PO BOX 473 | MCARTHUR | OH | 45651 | 311368400 | $5,435 | $0 | PROGRAM SUPPORT |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | 341571233 | $18,000 | $0 | PROGRAM SUPPORT |
| WORLD VISION | |||||||
| PO BOX 9716 MAIL STOP 110 | FEDERAL WAY | WA | 98603 | 951922279 | $13,000 | $0 | PROGRAM SUPPORT |
| YMCA-JACKSON COUNTY (JACKSON AREA FAMILY ACTIVITIES CENTER) | |||||||
| 594 E MAIN STREET | JACKSON | OH | 45640 | 310886549 | $10,000 | $0 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 664 | RecipientCnt |
| Cash Grant | $739,786 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANY OF OUR COMPONENT FUNDS ARE SET UP TO AWARD FUNDS TO LOCAL DOCUMENTED CHARITABLE ORGANIZATIONS ON AN ANNUAL BASIS. FOR COMPETITIVE GRANTS, A GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO ITS CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. THE FUND'S GRANTS COMMITTEE MEETS, REVIEWS ALL APPLICATIONS RECEIVED, AND RECOMMENDS WHICH PROGRAMS TO FUND, AS WELL AS THE AMOUNT OF FUNDING TO PROVIDE TO EACH RECIPIENT. A YEAR-END REPORT IS REQUIRED FROM EACH GRANTEE TO DOCUMENT PROPER USE OF THE FUNDS AWARDED. SCHOLARSHIP FUNDS FOLLOW SIMILAR PROCEDURES, USING THE APPROPRIATE SELECTION COMMITTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARA BROOK | ||||||||||||||
| PRESIDENT/CEO | $250,000 | $0 | $0 | $0 | $0 | $0 | $11,547 | $0 | $0 | $0 | $261,547 | $0 | $0 | $0 |
| HOLLY SHELTON | ||||||||||||||
| VICE PRESIDENT | $163,245 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $179,245 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS ARE A CRITICAL PIECE OF THE FOUNDATION'S WORK. THEY SERVE AS VOLUNTEER FUNDRAISERS, GRANT AND SCHOLARSHIP COMMITTEE MEMBERS, LEADERS OF OUR LOCAL COMMUNITY FUND COMMITTEES, AND PROGRAM-MATTER EXPERTS INFORMING OUR EFFORTS ACROSS ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE FOUNDATION'S AUDIT COMMITEE REVIEW THE FORM 990 OBSERVING THAT ALLOCATIONS AMONG EXPENSE AND REVENUE ACCOUNTS ARE REASONABLE. OTHER INFORMATION REGARDING THE ORGANIZATION'S EXEMPT PURPOSES ARE REVIEWED FOR ACCURACY. ANY CHANGES ARE MADE AND REVIEWED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. CONFLICTS ARE NOTED AND ABSTAINED VOTING RECORDED IN MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AS OUTLINED IN FAO'S COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 74,169. MANAGEMENT AND GENERAL EXPENSES 153,367. FUNDRAISING EXPENSES 76,029. TOTAL EXPENSES 303,565. FUND EXPENSE: PROGRAM SERVICE EXPENSES 405,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,748. ADMIN FEES CHARGED TO FUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448,526. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO HOLDINGS LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO | BusinessNameLine1Txt |