RIDGECLIFF FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIDGECLIFF FOUNDATION (EIN 34-1671405)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-06
- IRS object ID
- 201730969349100213
- Schema version
- 2016v3.0
- 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-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-06T19:44:40+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341909930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 MENTOR AVENUE | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341671405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGECLIFF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 4403331803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26167 | AddressLine1Txt |
| City | FAIRVIEW PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE RUTTI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4403331803 | PhoneNum |
| Signature | 2017-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MICHALSKI CPA | PreparerPersonNm |
| PTIN | P00738093 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2017-03-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D1695E82B4815DCC85CD6920DA9F40696CDCC92B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8BC60D8DEB12660A52B271CFDE9109E757AD321 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,631,464 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $406,016 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $406,016 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $406,016 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $311 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $70,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $311 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $406,327 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $406,327 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $406,016 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,903 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,671 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $232 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,161 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,257 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,629 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,628 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $903 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $903 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,901 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,903 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,998 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,253 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,111 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $452,695 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $431,356 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $480,020 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,253 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $442,467 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$73,693 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $398,074 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $406,016 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,332 | CashBOYAmt |
| Cash EOY | $3,159 | CashEOYAmt |
| Cash EOYFMV | $3,159 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $1,471 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,710 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,710 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $8,819,464 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,774,436 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,626,595 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,830,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,779,305 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,631,464 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $671 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,260 | AccountsPayableEOYAmt |
| Grants Payable BOY | $69,370 | GrantsPayableBOYAmt |
| Grants Payable EOY | $90,710 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $198 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $70,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,970 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,760,028 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,686,335 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,760,028 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,686,335 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,830,267 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,779,305 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,760,028 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$73,693 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,686,335 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,686,335 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMER FUNDS CAPITAL WORLD GROWTH | P | 2014-01-10 | 2016-08-16 | $42,000 | $41,428 | $572 | $572 |
| JP MORGAN CORE BOND FUND CLASS A | P | 2014-11-03 | 2016-08-16 | $14,000 | $13,702 | $298 | $298 |
| LOOMIS SAYLES INVESTMENET GRADE BOND | P | 2014-11-03 | 2016-08-16 | $14,000 | $14,559 | -$559 | -$559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $311 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $407,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,558,994 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047599 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $454,527 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,774,647 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051800 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $453,763 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,534,853 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053166 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $490,211 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,426,454 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058175 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $527,869 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,875,507 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059475 | DistributionYr5Rt |
| Total Distribution | 0.270215 | TotalDistributionRt |
| Average Distribution | 0.054043 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,358,561 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $451,722 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,981 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $455,703 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $442,467 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,961 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,961 | SubtotalAmt |
| Tax Based On Investment Income | $7,961 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $239 | OverpaymentAmt |
| Applied To ES Tax | $239 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RIDGECLIFF.ORG | WebsiteAddressTxt |
| Individual With Books | GREGORY J MALAFARINA | IndividualWithBooksNm |
| Phone | 4403331803 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26167 | AddressLine1Txt |
| City | FAIRVIEW PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERTA TALIAFERRO | ||||||||
| 2119 STINE RD | PENINSULA | OH | 44264 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| THOMAS TS KAUNG | ||||||||
| 12 PEPPER RIDGE ROAD | PEPPER PIKE | OH | 44124 | PRESIDENT & | 1.00 | $0 | $0 | $0 |
| BLANCHE DORTCH | ||||||||
| 1265 SHADY LAKES DRIVE | KENT | OH | 44240 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GREGORY MALAFARINA | ||||||||
| 32055 ARTHUR ROAD | SOLON | OH | 44139 | 1ST VP & TRE | 1.00 | $0 | $0 | $0 |
| MICHAEL A MINELLI | ||||||||
| 9320 ASBURY LANE | NORTH RIDGEVILLE | OH | 44039 | 2ND VP | 1.00 | $0 | $0 | $0 |
| ELENA LIDRBAUCH | ||||||||
| 1776 LESTER ROAD | VALLEY CITY | OH | 44280 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| J DAVID INGERSOLL | ||||||||
| 526 SUPERIOR AVE 458 | CLEVELAND | OH | 44114 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MARY TERESE MATOUSEK | ||||||||
| 18851 CARMANY DR | WALTON HILLS | OH | 44146 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PAUL MCHUGH | ||||||||
| 2487 SAYBROOK ROAD | UNIVERSITY HTS | OH | 44118 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| HOLLIE GALLAGHER | ||||||||
| 3678 TRAVER RD | SHAKER HEIGHTS | OH | 44122 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CATHERINE RUTTI | ||||||||
| 9630 TILBY RD | NORTH ROYALTON | OH | 44133 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,476,580 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,559 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,710 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,485,849 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,485,849 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $127,288 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,358,561 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $417,928 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $417,928 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,961 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,961 | TotalTaxAmt |
| Distributable Before Adj | $409,967 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $409,967 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $409,967 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $442,467 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $442,467 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $442,467 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $409,967 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $88,538 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $73,721 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $34,973 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,258 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $242,490 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $442,467 | QualifyingDistributionsAmt |
| Applied To Current Year | $409,967 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $32,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $274,990 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $88,538 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $186,452 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $73,721 | ExcessFromYear4Amt |
| Excess From Year3 | $34,973 | ExcessFromYear3Amt |
| Excess From Year2 | $45,258 | ExcessFromYear2Amt |
| Excess From Current Year | $32,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RIDGECLIFF FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MICHAEL A MINELLI | AddressLine1Txt |
| Address Line2 | 4196 STORY ROAD | AddressLine2Txt |
| City | FAIRVIEW PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4403331803 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED GRANT GUIDELINES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED GRANT GUIDELINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED GRANT GUIDELINES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHAGRIN VALLEY LITTLE THE | ||||||
| 40 RIVER RD | CHAGRIN FALLS | OH | 44022 | 501 C 3 | ACCENT ON YOUTH | $3,600 |
| CLEVELAND PUBLIC THEATRE | ||||||
| 6415 DETROIT AVE | CLEVE | OH | 44102 | 501 C 3 | Y HAVEN THEATRE PROJECT | $7,500 |
| CLEVELAND RAPE CRISIS CENTER | ||||||
| 526 SUPERIOR AVE | CLEVE | OH | 44114 | 501 C 3 | TRAUMA AND ADDICTION PROGRAM | $20,000 |
| COLEMAN PROFESSIONAL SERV | ||||||
| 5982 RHODES RD | KENT | OH | 44240 | 501 C 3 | SCHOOL BASED INTERVENTIONS | $35,000 |
| COMMUNITY RE-ENTRY | ||||||
| 1468 WEST 25TH ST | CLEVELAND | OH | 44113 | 501 C 3 | WOMEN'S RE-ENTRY NETWORK PROGRAM | $12,500 |
| COMMUNITY RE-ENTRY | ||||||
| 1468 WEST 25TH ST | CLEVELAND | OH | 44113 | 501 C 3 | WOMEN'S RE-ENTRY NETWORK PROGRAM | $11,250 |
| DOMESTIC VIOLENCE CENTER | ||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 501 C 3 | TRAUMA COUNSELING SURVIVORS ABUSE | $5,000 |
| DOMESTIC VIOLENCE CENTER | ||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 501 C 3 | TRAUMA COUNSELING SURVIVORS ABUSE | $5,000 |
| FREE MEDICAL CLINIC OF GREATER CLEV | ||||||
| 12201 EUCLID AVE | CLEVE | OH | 44106 | 501 C 3 | MH PROGRAM | $30,000 |
| FREE MEDICAL CLINIC OF GREATER CLEV | ||||||
| 12201 EUCLID AVE | CLEVE | OH | 44106 | 501 C 3 | MH PROGRAM | $15,000 |
| HOSPICE OF THE WESTERN RE | ||||||
| 300 EAST 185 | CLEVE | OH | 44119 | 501 C 3 | CONT'D SUPPORT OF SCHOOL CRISIS RESP | $25,000 |
| MAY DUGAN CENTER | ||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 501 C 3 | HEALTH AND HUMAN SERVICE | $10,000 |
| NAMI GREATER CLEVELAND | ||||||
| 212 WEST 25TH ST 600 | CLEVELAND | OH | 44113 | 501 C 3 | FAMILY & CONSUMER SUPPORT & EDUCATIO | $26,250 |
| PROJECT HOPE FOR HOMELESS | ||||||
| 25 FREEDOM RD | PAINESVILLE | OH | 44077 | 501 C 3 | MH PROGRAM | $9,371 |
| ST VINCENT CHARITY MED CENTER | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | 501 C 3 | TREAMENT INTENSIVE OUTPATIENT PROGRA | $12,500 |
| ST VINCENT CHARITY MED CENTER | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | 501 C 3 | TREAMENT INTENSIVE OUTPATIENT PROGRA | $12,500 |
| THE SALVATION ARMY | ||||||
| 1710 PROSPECT AVE | CLEVELAND | OH | 44115 | 501 C 3 | LIGHT SUBSTANCE ABUSE RECOVERY PROG | $40,000 |
| WEST SIDE CATHOLIC CENTER | ||||||
| 3135 LORAIN AVE | CLEVE | OH | 44113 | 501 C 3 | SUPPORT OF COUNSELORS | $18,025 |
| YWCA OF WARREN | ||||||
| 375 NORTH PARK AVE | WARREN | OH | 44481 | 501 C 3 | TEACHING, EDUCATING, MENTORING PRGRM | $20,000 |
| CORNERSTONE OF HOPE | ||||||
| 5905 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 501 C 3 | GREIVING CHILDREN AND TEENS | $8,760 |
| LIFE ACT | ||||||
| 29425 CHAGRIN BLVD | CLEVELAND | OH | 44122 | 501 C 3 | RECOGNIZE DEORESSION, PREVENT SUICID | $20,000 |
| PROVIDENCE HOUSE | ||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | 501 C 3 | CRISIS NURSERY | $20,000 |
| WOMEN'S RECOVERY CENTER | ||||||
| 6209 STORER AVENUE | CLEVELAND | OH | 44102 | 501 C 3 | ALCOHOL AND DRUG TREATMENT | $47,000 |
| BRIDGES TO DISCOVERY | ||||||
| 5083 STATE ROUTE 45 | ROME | OH | 44085 | 501 C 3 | INDIVIDUALS LIVING HELP | $5,850 |
| FRONT STEPS | ||||||
| 1545 WEST 25TH STREET | CELVELAND | OH | 44113 | 501 C 3 | HOUSING AND SERVICES | $6,250 |
| LANTERN CENTER FOR RECOVERY | ||||||
| 12160 TRISKETT RD | CLEVELAND | OH | 44111 | 501 C 3 | LIVING HELP | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $431,356 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHAGRIN VALLEY LITTLE THE | ||||||
| 40 RIVER RD | CHAGRIN FALLS | OH | 44022 | 501 C 3 | ACCENT ON YOUTH | $3,600 |
| CLEVELAND PUBLIC THEATRE | ||||||
| 6415 DETROIT AVE | CLEVE | OH | 44102 | 501 C 3 | Y HAVEN THEATRE PROJECT | $7,500 |
| COMMUNITY RE-ENTRY | ||||||
| 1468 WEST 25TH ST | CLEVELAND | OH | 44113 | 501 C 3 | WOMEN'S RE-ENTRY NETWORK PROGRAM | $11,250 |
| DOMESTIC VIOLENCE CENTER | ||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 501 C 3 | TRAUMA COUNSELING SURVIVORS ABUSE | $5,000 |
| FREE MEDICAL CLINIC OF GREATER CLEV | ||||||
| 12201 EUCLID AVE | CLEVE | OH | 44106 | 501 C 3 | MH PROGRAM | $15,000 |
| MAY DUGAN CENTER | ||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 501 C 3 | HEALTH AND HUMAN SERVICE | $10,000 |
| ST VINCENT CHARITY MED CENTER | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | 501 C 3 | TREAMENT INTENSIVE OUTPATIENT PROGRA | $12,500 |
| CORNERSTONE OF HOPE | ||||||
| 5905 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 501 C 3 | GREIVING CHILDREN AND TEENS | $8,760 |
| BRIDGES TO DISCOVERY | ||||||
| 5083 STATE ROUTE 45 | ROME | OH | 44085 | 501 C 3 | INDIVIDUALS LIVING HELP | $5,850 |
| FRONT STEPS | ||||||
| 1545 WEST 25TH STREET | CELVELAND | OH | 44113 | 501 C 3 | HOUSING AND SERVICES | $6,250 |
| LANTERN CENTER FOR RECOVERY | ||||||
| 12160 TRISKETT RD | CLEVELAND | OH | 44111 | 501 C 3 | LIVING HELP | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $90,710 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTENSION PURPOSES ONLY | Desc |
| Business | 531110 | BusinessCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $406,016 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $311 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $406,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $406,327 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT CHARGE | CategoryTxt |
| Amt | $4,200 | Amt |
| Net Investment Income | $1,050 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,150 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MONEY MARKET FUNDS | AT COST | $300,646 | $300,646 |
| MUTUAL FUNDS | AT COST | $8,473,790 | $8,325,949 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSE | $3,807 | $1,903 | $1,904 |
| INSURANCE | $2,094 | $2,094 | |
| WEBSITE DEVELOPMENT | |||
| MISCELLANEOUS EXPENSE - ADJUS |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $198 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUSTEE FEES | CategoryTxt |
| Amt | $2,903 | Amt |
| Net Investment Income | $2,671 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $232 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OHIO FEE | $200 | $200 |
| 2015 EXCISE TAX EXPENSE | ||
| 2012 AMENDED | ||
| 2011 AMENDED | ||
| 2015 ESTIMATED FEDERAL EXCISE TA | ||
| 2016 EXCISE TAX EXPENSE | $7,961 |