COMMUNITY WEST FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WEST FOUNDATION (EIN 34-1456398)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-28
- IRS object ID
- 201603029349300540
- Schema version
- 2015v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-28T12:34:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341456398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WEST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID T DOMBROWIAK PRES/CE | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4403607370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SHARON DRIVE Suite C | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID T DOMBROWIAK | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 4403607370 | PhoneNum |
| Signature | 2016-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE WERNERT | PreparerPersonNm |
| PTIN | P01258969 | PTIN |
| Phone | 4402488787 | PhoneNum |
| Preparation | 2016-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID T DOMBROWIAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SHARON DRIVE SUITE C | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,460,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYWESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,655,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,025,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,240,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,839 | PYOtherRevenueAmt |
| CY Other Revenue | $131,269 | CYOtherRevenueAmt |
| PY Total Revenue | $8,813,010 | PYTotalRevenueAmt |
| CY Total Revenue | $6,117,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,527,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,231,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $928,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $745,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $608,060 | PYOtherExpensesAmt |
| CY Other Expenses | $648,091 | CYOtherExpensesAmt |
| PY Total Expenses | $5,064,367 | PYTotalExpensesAmt |
| CY Total Expenses | $5,849,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,748,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,054,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,830,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,574,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,794,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,479,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,035,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMMUNITY WEST FOUNDATION IS TO ADVANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,542,103 | ExpenseAmt |
| Grant | $4,231,112 | GrantAmt |
| Desc | THE FOUNDATION IS ORGANIZED TO ADVANCE THE HEALTH AND WELL BEING OF THE PEOPLE OF WESTERN GREATER CLEVELAND AND TO ASSIST AREA AGENCIES AND ORGANIZATIONS THAT CONTRIBUTE TO THOSE EFFORTS. IN CONNECTION THEREWITH, THE FOUNDATION HAS MADE VARIOUS GRANTS TO BOTH SECTION 501(C)(3) RELATED ORGANIZATIONS, AND VARIOUS TAX EXEMPT COMMUNITY AGENCIES AND ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES. | Desc |
| Total Program Service Expenses | $4,542,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID T DOMBROWIAK PRESCE | PersonNm |
| Phone | 4403607370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SHARON DRIVE SUITE C | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| William W Baker | |||||||
| Chair of the Board | 3.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David T Dombrowiak | |||||||
| President and CEO | 45.0 | 0.0 | Yes (X) | Yes (X) | $274,146 | $0 | $33,931 |
| David J Hessler | |||||||
| Sec./Treas./Grants/Inv. Comm. | 1.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Henry T Jacques | |||||||
| Board Vice Chair | 1.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pamela E Bobst | |||||||
| Advancement Committee | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Buegler REV | |||||||
| Grants Comm./Adv. Comm. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Theodore J Castele MD | |||||||
| Chair Emeritus | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fred M DeGrandis | |||||||
| Grants Committee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher BH Harrington | |||||||
| Finance Chair/Executive Comm. | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John W Kemper Sr | |||||||
| Invest. Comm. Chair/Exec. Comm | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carol L Klimas | |||||||
| Investment Committee | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven A Lamb MD | |||||||
| Advancement Committee | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Magisano MD | |||||||
| Grants Comm. / Adv. Comm. | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey C Moritz | |||||||
| Inv. Comm./Adv. Comm. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patrick J Mulloy | |||||||
| Advancement Committee | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rev William Murphy SJ | |||||||
| Nomi Comm. Chair/Exec Comm. | 1.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William R Oatey | |||||||
| Inv. Comm./Adv. Comm. | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joyesh Raj MD | |||||||
| Advancement Committee | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William J Reidy | |||||||
| Audit Comm. Chair/Exec. Comm. | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven M Rini | |||||||
| Grant Comm./Adv. Comm. | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael G Romanello | |||||||
| Advancement Committee | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Martin J Uhle | |||||||
| Exec Comm/Adv. Comm. Chair | 2.9 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Warren Jr | |||||||
| Advancement Committee | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J YAROMA | |||||||
| Inv. Comm./Adv. Comm. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Daniel J Roth | |||||||
| Chief Financial Officer | 42.5 | 0.0 | Yes (X) | $104,630 | $0 | $17,385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $95,775 | FundraisingAmt |
| All Other Contributions | $1,649,329 | AllOtherContributionsAmt |
| Noncash Contributions | $767,188 | NoncashContributionsAmt |
| Total Contributions | $1,745,104 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,437 | TotalRevenueColumnAmt |
| Exclusion | $1,640,437 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,645,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,044,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,600,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600,551 | TotalRevenueColumnAmt |
| Exclusion | $2,600,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,915 | TotalRevenueColumnAmt |
| Exclusion | -$69,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $398,710 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $197,526 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,184 | TotalRevenueColumnAmt |
| Exclusion | $201,184 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,117,361 | TotalRevenueColumnAmt |
| Exclusion | $4,372,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156,234 | TotalAmt |
| Program Services | $4,156,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,878 | TotalAmt |
| Program Services | $74,878 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,091 | TotalAmt |
| Program Services | $77,019 | ProgramServicesAmt |
| Management And General | $125,825 | ManagementAndGeneralAmt |
| Fundraising | $227,247 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,943 | TotalAmt |
| Program Services | $104,732 | ProgramServicesAmt |
| Management And General | $93,241 | ManagementAndGeneralAmt |
| Fundraising | $201,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,652 | TotalAmt |
| Program Services | $11,296 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $16,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,075 | TotalAmt |
| Program Services | $11,547 | ProgramServicesAmt |
| Management And General | $10,109 | ManagementAndGeneralAmt |
| Fundraising | $32,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,046 | TotalAmt |
| Program Services | $10,804 | ProgramServicesAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
| Fundraising | $25,208 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $3,650 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
| Fundraising | $13,500 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,009 | TotalAmt |
| Management And General | $122,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,483 | TotalAmt |
| Program Services | $8,177 | ProgramServicesAmt |
| Management And General | $22,065 | ManagementAndGeneralAmt |
| Fundraising | $30,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,828 | TotalAmt |
| Program Services | $51,707 | ProgramServicesAmt |
| Management And General | $51,707 | ManagementAndGeneralAmt |
| Fundraising | $103,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,309 | TotalAmt |
| Management And General | $37,309 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $4,536 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,369 | TotalAmt |
| Program Services | $9,076 | ProgramServicesAmt |
| Management And General | $11,342 | ManagementAndGeneralAmt |
| Fundraising | $24,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,325 | TotalAmt |
| Program Services | $6,775 | ProgramServicesAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
| Fundraising | $6,775 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,247 | TotalAmt |
| Program Services | $6,749 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
| Fundraising | $6,749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,035 | TotalAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,631 | TotalAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $16,986 | $16,986 | ||
| MISCELLANEOUS | $48,293 | $1,620 | $1,620 | $45,053 |
| ANNUAL REPORT | $18,054 | $6,018 | $6,018 | $6,018 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,849,010 | TotalAmt |
| Program Services | $4,542,103 | ProgramServicesAmt |
| Management And General | $561,319 | ManagementAndGeneralAmt |
| Fundraising | $745,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,137 | BOYAmt |
| EOY | $653,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,891 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,468 | BOYAmt |
| EOY | $9,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,128 | BOYAmt |
| EOY | $18,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,263,157 | BOYAmt |
| EOY | $92,636,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,641 | BOYAmt |
| EOY | $7,169,236 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,758 | BOYAmt |
| EOY | $293,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,054,180 | BOYAmt |
| EOY | $100,830,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,248 | BOYAmt |
| EOY | $242,089 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,055 | BOYAmt |
| EOY | $53,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,202 | BOYAmt |
| EOY | $13,499,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,574,505 | BOYAmt |
| EOY | $13,794,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,327,122 | BOYAmt |
| EOY | $77,730,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,296 | BOYAmt |
| EOY | $3,169,584 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,257 | BOYAmt |
| EOY | $6,136,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,479,675 | BOYAmt |
| EOY | $87,035,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,054,180 | BOYAmt |
| EOY | $100,830,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,674,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$37,777 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (true) | 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 | $9,285,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,104 | CurrentTaxYearAmt |
| Total | $17,785,596 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,285,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,104 | CurrentTaxYearAmt |
| Total | $17,785,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,427,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,358,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,310,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,836,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,437 | CurrentTaxYearAmt |
| Total | $8,139,885 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,269 | CurrentTaxYearAmt |
| Total | $646,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,571,649 | TotalSupportAmt |
| Public Support CY170 | 0.35218 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34640 | 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 | 68 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $778,217 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $864,729 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,569,323 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,930,501 | BeginningYearBalanceAmt |
| Contributions | $536,229 | ContributionsAmt |
| Investment Earnings Or Losses | $8,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,739 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,430,021 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,290,565 | BeginningYearBalanceAmt |
| Contributions | $596,737 | ContributionsAmt |
| Investment Earnings Or Losses | $68,862 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,663 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,930,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,931,843 | BeginningYearBalanceAmt |
| Contributions | $158,520 | ContributionsAmt |
| Investment Earnings Or Losses | $240,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,849 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,290,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,798,174 | BeginningYearBalanceAmt |
| Contributions | $57,965 | ContributionsAmt |
| Investment Earnings Or Losses | $158,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,032 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,931,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,213 | BeginningYearBalanceAmt |
| Contributions | $148,536 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,787 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $124,788 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,798,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,024 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,656 | DepreciationAmt |
| Book Value | $9,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,597 | DepreciationAmt |
| Book Value | $8,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,251 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WEATHERLOW OFFSHORE FUND I | $4,902,059 | F |
| SLI GLOBAL ABSOLUTE RETURN | $2,267,177 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,169,236 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS | $12,938,483 |
| GIFT ANNUITY AGREEMENT | $387,949 |
| ANNUITY PAYABLE | $173,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,499,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $283,041 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,674,534 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$37,777 | OtherRevenueAmt |
| Revenue Not Reported | -$5,712,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,995,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $122,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,117,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,727,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,727,001 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $122,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,849,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO AID IN PROVIDING HEALTH CARE SERVICES AND EDUCATIONAL SCHOLARSHIPS FOR THE PEOPLE OF THE WESTERN GREATER CLEVELAND AREA. |
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER IRC SECTION 501(A). THE FOUNDATION FOLLOWS GAAP FOR RECOGNITION OF INCOME TAXES. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE EARLIEST YEAR THAT THE FOUNDATION IS SUBJECT TO EXAMINATION IS THE YEAR ENDED DECEMBER 31, 2012. IN EVALUATING THE FOUNDATIONS ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE FOUNDATION AND THEREFORE, THERE IS NO TAX TO BE RECOGNIZED. AS OF DECEMBER 31, 2015 AND 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE FOUNDATIONS POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSE, HOWEVER, THE FOUNDATION CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. |
| SCHEDULE D, PART XI, LINE 2D: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT ($37,777) |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,902,059 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,902,059 | SubtotalSpentAmt |
| Total Spent | $4,902,059 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART GALA | Event1Nm |
| Gross Receipts Event1 | $126,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,825 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $44,313 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,252 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $126,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,825 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,313 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,915 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $398,710 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $122,996 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $37,451 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $37,079 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $398,710 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $122,996 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $37,451 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $37,079 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $197,526 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $201,184 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DANIEL ROTH CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SHARON DRIVE SUITE C | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAVID T DOMBROWIAK PRESIDENTCEO | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,741 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEES THE MANAGEMENT OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 900, Schedule G, Line 16 | FormAndLineReferenceDesc |
| Explanation | THE ABOVE COMPENSATION IS AN ALLOCATION OF THE BASE COMPENSATION REPORTED ON FORM 990, PART VII AND IS NOT ADDITIONAL COMPENSATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adopt a Family Association | |||||||
| 5753 Chevrolet Blvd Snowville Plaz | Parma | OH | 44130 | 510615814 | 501(c)(3) | $10,000 | SEE PART IV |
| Asian Services in Action | |||||||
| 3631 Perkins Ave STE 2A-W | Cleveland | OH | 44114 | 341798850 | 501(c)(3) | $29,385 | SEE PART IV |
| AvonAvon Lake Community Resource Services Inc | |||||||
| 33501-L Lake RD | Avon Lake | OH | 44012 | 341595037 | 501(c)(3) | $10,000 | SEE PART IV |
| Bay Presbyterian Church | |||||||
| 25415 Lake RD | Bay Village | OH | 44140 | 340861012 | 501(c)(3) | $26,250 | SEE PART IV |
| Beck Center for the Arts | |||||||
| 17801 Detroit Ave | Lakewood | OH | 44107 | 346001636 | 501(c)(3) | $29,250 | SEE PART IV |
| Boys & Girls Clubs of Lorain County | |||||||
| 218 North Pleasant St | Oberlin | OH | 44074 | 341856214 | 501(c)(3) | $17,000 | SEE PART IV |
| Building Hope in the City | |||||||
| 2031 W 30th ST | Cleveland | OH | 44113 | 331072830 | 501(c)(3) | $47,000 | SEE PART IV |
| Care Alliance Health Center | |||||||
| 1530 Saint Clair NE | Cleveland | OH | 44114 | 341748776 | 501(c)(3) | $260,000 | SEE PART IV |
| Catholic Charities Corporation | |||||||
| Migration Refugee Services 7911 D | Cleveland | OH | 44114 | 340718368 | 501(c)(3) | $35,950 | SEE PART IV |
| Catholic Community Foundation | |||||||
| Cathedral Square 1404 E 9th ST | Cleveland | OH | 441141722 | 341908579 | 501(c)(3) | $10,750 | SEE PART IV |
| Chamberlain College of Nursing | |||||||
| 11830 Wline Industrial DR 106 | St Louis | MO | 63146 | 202452330 | 501(c)(3) | $7,500 | SEE PART IV |
| Christ United Methodist Church | |||||||
| 3625 W 138th ST | Cleveland | OH | 44111 | 346000612 | 501(c)(3) | $11,000 | SEE PART IV |
| The City Mission | |||||||
| 5310 Carnegie Ave | Cleveland | OH | 441034360 | 340760586 | 501(c)(3) | $30,250 | SEE PART IV |
| Cleveland Clinic Foundation | |||||||
| 9500 Euclid Ave | Cleveland | OH | 44193 | 340714585 | 501(c)(3) | $193,250 | SEE PART IV |
| Cleveland Mediation Center | |||||||
| 2012 W 25th St STE 412 | Cleveland | OH | 44113 | 341369412 | 501(c)(3) | $35,000 | SEE PART IV |
| Cleveland Sight Center | |||||||
| 1909 E 101st ST | Cleveland | OH | 44106 | 340714652 | 501(c)(3) | $20,000 | SEE PART IV |
| College Now Greater Cleveland | |||||||
| 200 Public Square 3820 | Cleveland | OH | 44114 | 346580096 | 501(c)(3) | $10,000 | SEE PART IV |
| Community Service Alliance | |||||||
| 4001 Trent Ave | Cleveland | OH | 44109 | 201418132 | 501(c)(3) | $51,200 | SEE PART IV |
| Cornucopia Inc | |||||||
| 18228 Sloan Ave | Lakewood | OH | 44107 | 510179029 | 501(c)(3) | $42,775 | SEE PART IV |
| Denison Avenue United Church of Christ | |||||||
| 9900 Denison Ave | Cleveland | OH | 44102 | 346000844 | 501(c)(3) | $20,000 | SEE PART IV |
| Domestic Violence & Child Advocacy Center | |||||||
| PO Box 5466 | Cleveland | OH | 44101 | 341278377 | 501(c)(3) | $30,000 | SEE PART IV |
| Ed Keating Center Inc | |||||||
| PO Box 770108 | Lakewood | OH | 44107 | 341872981 | 501(c)(3) | $43,000 | SEE PART IV |
| The Edna House for Women | |||||||
| 2007 W 65th St | Cleveland | OH | 44102 | 141912872 | 501(c)(3) | $15,000 | SEE PART IV |
| Fairview Hospital | |||||||
| 18101 Lorain Ave | Cleveland | OH | 44111 | 340714618 | 501(c)(3) | $142,847 | SEE PART IV |
| Family Promise of Greater Cleveland | |||||||
| 3470 E 152nd ST | Cleveland | OH | 44120 | 341598710 | 501(c)(3) | $36,359 | SEE PART IV |
| Far West Center | |||||||
| 29133 Health Campus DR | Westlake | OH | 44145 | 341138269 | 501(c)(3) | $25,000 | SEE PART IV |
| The Free Clinic of Greater Cleveland | |||||||
| 12201 Euclid Ave | Cleveland | OH | 441064399 | 237078501 | 501(c)(3) | $10,000 | SEE PART IV |
| Front Steps | |||||||
| 1545 W 25th ST | Cleveland | OH | 44113 | 341424555 | 501(c)(3) | $25,000 | SEE PART IV |
| FrontLine Service | |||||||
| 1744 Payne Ave | Cleveland | OH | 44114 | 341607734 | 501(c)(3) | $28,700 | SEE PART IV |
| Generation Foundation | |||||||
| 3375 Hollister RD | Cleveland | OH | 441181325 | 311564642 | 501(c)(3) | $160,000 | SEE PART IV |
| Greater Cleveland Foodbank | |||||||
| 15500 South Waterloo RD | Cleveland | OH | 44110 | 341292848 | 501(c)(3) | $129,500 | SEE PART IV |
| HandsOn Northeast Ohio | |||||||
| 3615 Superior Ave 3102A | Cleveland | OH | 44114 | 141993984 | 501(c)(3) | $20,000 | SEE PART IV |
| Hispanic Senior Center | |||||||
| 7800 Detroit Ave | Cleveland | OH | 44102 | 341318541 | 501(c)(3) | $15,000 | SEE PART IV |
| Hopewell | |||||||
| 147 Bell ST STE 303 | Chagrin Falls | OH | 44022 | 341739967 | 501(c)(3) | $10,000 | SEE PART IV |
| Hunger Network of Greater Cleveland | |||||||
| Rockefeller Building 614 W Superior | Cleveland | OH | 44113 | 341810545 | 501(c)(3) | $36,500 | SEE PART IV |
| Inner Health Ministries | |||||||
| Family Retreat Center 14538 Grapela | Cleveland | OH | 44111 | 203385071 | 501(c)(3) | $25,000 | SEE PART IV |
| Japan Society Inc | |||||||
| 333 E 47th ST | New York | NY | 10017 | 131675082 | 501(c)(3) | $20,000 | SEE PART IV |
| Joseph's Home | |||||||
| 2412 Community College Ave | Cleveland | OH | 44115 | 341901676 | 501(c)(3) | $31,000 | SEE PART IV |
| Lake Ridge Academy | |||||||
| 37501 Center Ridge RD | North Ridgeville | OH | 44039 | 346519833 | 501(c)(3) | $19,927 | SEE PART IV |
| Lakewood Commission on Aging | |||||||
| 16024 Madison Ave | Lakewood | OH | 44107 | 311529669 | 501(c)(3) | $11,000 | SEE PART IV |
| Lakewood Community Services Center | |||||||
| 14230 Madison Ave | Lakewood | OH | 44107 | 341446497 | 501(c)(3) | $80,350 | SEE PART IV |
| Lakewood United Methodist Church | |||||||
| 15700 Detroit Ave | Lakewood | OH | 44107 | 340720557 | 501(c)(3) | $5,900 | SEE PART IV |
| The Lantern | |||||||
| 12160 Triskett Rd | Cleveland | OH | 44111 | 272051836 | 501(c)(3) | $27,000 | SEE PART IV |
| LifeAct | |||||||
| 29425 Chagrin Blvd 203 | Cleveland | OH | 44122 | 341724365 | 501(c)(3) | $12,500 | SEE PART IV |
| Linking Employment Abilities & Potential (LEAP) | |||||||
| 2545 Lorain Ave | Cleveland | OH | 44113 | 341369608 | 501(c)(3) | $50,000 | SEE PART IV |
| Lorain County Free Clinic | |||||||
| 3323 Pearl Ave | Lorain | OH | 44055 | 341506180 | 501(c)(3) | $43,000 | SEE PART IV |
| Lutheran Metropolitan Ministry | |||||||
| Mens Shelter 2100 Lakeside Ave | Cleveland | OH | 44113 | 341043756 | 501(c)(3) | $48,000 | SEE PART IV |
| Malachi Center | |||||||
| 2416 Superior Viaduct | Cleveland | OH | 44113 | 341506478 | 501(c)(3) | $52,500 | SEE PART IV |
| Malachi House | |||||||
| 2810 Clinton Ave | Cleveland | OH | 44113 | 341598707 | 501(c)(3) | $76,250 | SEE PART IV |
| May Dugan Center | |||||||
| 4115 Bridge Ave | Cleveland | OH | 44113 | 237061949 | 501(c)(3) | $66,000 | SEE PART IV |
| Mental Health Advocacy Coalition | |||||||
| 4500 Euclid Ave | Cleveland | OH | 44103 | 237084455 | 501(c)(3) | $35,000 | SEE PART IV |
| Merrick House | |||||||
| 1050 Starkweather Ave | Cleveland | OH | 44113 | 340714463 | 501(c)(3) | $25,000 | SEE PART IV |
| Messiah Lutheran Church | |||||||
| 21485 Lorain RD | Fairview Park | OH | 44126 | 346004006 | 501(c)(3) | $11,750 | SEE PART IV |
| The Metanoia Project Inc | |||||||
| 3406 Clinton Ave | Cleveland | OH | 44109 | 262788076 | 501(c)(3) | $68,800 | SEE PART IV |
| The Musical Arts Association Cleveland Orchestra | |||||||
| 11001 Euclid Ave | Cleveland | OH | 44106 | 340714468 | 501(c)(3) | $21,000 | SEE PART IV |
| NAMI Greater Cleveland | |||||||
| 2012 W 25th ST 600 | Cleveland | OH | 44113 | 202254268 | 501(c)(3) | $33,000 | SEE PART IV |
| Neighborhood Alliance | |||||||
| PO Box 1039 | Lorain | OH | 44055 | 340714471 | 501(c)(3) | $65,000 | SEE PART IV |
| North Coast Health | |||||||
| 16110 Detroit Ave | Lakewood | OH | 44107 | 341536257 | 501(c)(3) | $76,250 | SEE PART IV |
| Northeast Ohio Coalition for the Homeless | |||||||
| PO Box 93061 | Cleveland | OH | 44101 | 341590112 | 501(c)(3) | $115,590 | SEE PART IV |
| Nueva Luz Urban Resource Center | |||||||
| 2226 W 89th ST | Cleveland | OH | 44102 | 341972937 | 501(c)(3) | $30,000 | SEE PART IV |
| Providence House | |||||||
| 2050 W 32nd St | Cleveland | OH | 44113 | 341336325 | 501(c)(3) | $51,250 | SEE PART IV |
| The Refugee Response | |||||||
| 101 W Prospect Ave 1600 | Cleveland | OH | 44115 | 300594051 | 501(c)(3) | $26,500 | SEE PART IV |
| Rocky River United Methodist Church | |||||||
| 19414 Detroit RD | Rocky River | OH | 44116 | 340753542 | 501(c)(3) | $16,500 | SEE PART IV |
| The Salvation Army | |||||||
| Greater Cleveland 2507 E 22nd St | Cleveland | OH | 441153202 | 135562351 | 501(c)(3) | $70,000 | SEE PART IV |
| Second Harvest Food Bank of North Central Ohio | |||||||
| 5510 Baumhart Rd | Lorain | OH | 44053 | 341446685 | 501(c)(3) | $70,500 | SEE PART IV |
| Seeds Of Literacy | |||||||
| 3104 W 25th St 3rd Floor | Cleveland | OH | 441942930 | 200884284 | 501(c)(3) | $40,000 | SEE PART IV |
| Senior Transportation Connection | |||||||
| 4735 W 150th ST | Cleveland | OH | 44135 | 300319480 | 501(c)(3) | $25,000 | SEE PART IV |
| St Colman Church | |||||||
| 2027 W 65th ST | Cleveland | OH | 44102 | 340714699 | 501(c)(3) | $61,000 | SEE PART IV |
| St Martin de Porres High School | |||||||
| 6111 Lausche Ave | Cleveland | OH | 44103 | 522401852 | 501(c)(3) | $10,000 | SEE PART IV |
| St Paul's Community UCC | |||||||
| 4427 Franklin Boulevard | Cleveland | OH | 44102 | 202904281 | 501(c)(3) | $44,000 | SEE PART IV |
| United Way | |||||||
| Greater Cleveland 1331 Euclid Aveue | Cleveland | OH | 441151819 | 346516654 | 501(c)(3) | $27,000 | SEE PART IV |
| University School | |||||||
| 2785 SOM Center RD | Hunting Valley | OH | 44022 | 340714720 | 501(c)(3) | $10,000 | SEE PART IV |
| Ursuline College | |||||||
| 2550 Lander RD | Pepper Pike | OH | 44124 | 340714777 | 501(c)(3) | $16,443 | SEE PART IV |
| The Village Project | |||||||
| 27378 W Oviatt RD | Bay Village | OH | 44140 | 611705980 | 501(c)(3) | $25,000 | SEE PART IV |
| West Shore Meals on Wheels | |||||||
| c/o Our Saviour Lutheran Church 203 | Fairview Park | OH | 44126 | 341140502 | 501(c)(3) | $10,500 | SEE PART IV |
| West Side Catholic Center | |||||||
| 3135 Lorain Ave | Cleveland | OH | 44113 | 237034175 | 501(c)(3) | $52,000 | SEE PART IV |
| West Side Community House | |||||||
| 9300 Lorain Ave | Cleveland | OH | 44102 | 340714820 | 501(c)(3) | $18,000 | SEE PART IV |
| Wittenberg University | |||||||
| Ward St at North Wittenberg Ave P | Springfield | OH | 455010720 | 310537177 | 501(c)(3) | $13,579 | SEE PART IV |
| Youth Challenge | |||||||
| 800 Sharon DR | Westlake | OH | 441451521 | 341396825 | 501(c)(3) | $83,500 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REGIONAL HOPSITALS, EMPLOYEE CARE | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $74,878 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Description of Procedure for Monitoring Use of Funds | WHEN AN ORGANIZATION ACCEPTS A GRANT PAYMENT FROM COMMUNITY WEST FOUNDATION THEY ARE REQUIRED TO SIGN A GRANT RECIPIENT'S AGREEMENT FORM. THE DONEE IS REQUIRED TO SUBMIT A WRITTEN DETAILED REPORT WHICH SHOWS HOW THE GRANT MONIES WERE SPENT TO THE FOUNDATION WITHIN EIGHTEEN MONTHS FROM RECEIPT OF THE FUNDS. THE REPORT FROM THE DONEE IS REVIEWED BY THE GRANTS COMMITTEE. |
| PART II, COLUMN H - PURPOSE OF GRANT: | Adopt a Family Association - Meeting Family Needs Program Asian Services in Action - Westside Newcomer Family Support Avon/Avon Lake Community Resource Services, Inc. - General Operating Support Bay Presbyterian Church - Donor Advised Grants Beck Center for the Arts - Creative Arts Therapies, Presidential Grants, and Donor Advised Grants Boys & Girls Clubs of Lorain County - Food Program and Presidential Grants Building Hope in the City - Wellness & Health Access-Refugees and Donor Advised Grants Care Alliance Health Center - Homeless Outreach Program and Donor Advised Grants Catholic Charities Corporation - Refugee Services Collaborative and Donor Advised Grants Catholic Community Foundation - Donor Advised Grants Chamberlain College of Nursing - Florence Gray Scholarships Christ United Methodist Church - Donor Advised Grants The City Mission - Mental Health Services-Laura's Home and Donor Advised Grants Cleveland Clinic Foundation - Donor Advised Grants and Community Outreach & Development Grants Cleveland Mediation Center - Conflict Resolution Cleveland Sight Center - Social Work Services College Now Greater Cleveland - Donor Advised Grants Community Service Alliance - Supportive Housing & Job Assistance Cornucopia, Inc. - Vocational Programs for the Disabled and Presidential Grants and Donor Advised Grants Denison Avenue United Church of Christ - Urban Village Outreach Ministry and Donor Advised Grants Domestic Violence & Child Advocacy Center - Emergency Shelter Ed Keating Center, Inc. - Sober Living Program and Donor Advised Grants and Community Outreach & Development Grants The Edna House for Women - General Operating Support Fairview Hospital - Regional Heart Program Grants for Fairview Hospital and Donor Advised Grants Family Promise of Greater Cleveland - Stabilizing Homeless Families and Donor Advised Grants Far West Center - Trauma - Focused Mental Health Services The Free Clinic of Greater Cleveland - Donor Advised Grants Front Steps - Life-Long Solutions Program FrontLine Service - General Operating Support and Donor Advised Grants Generation Foundation - Community Outreach & Development Grants and Donor Advised Grants Greater Cleveland Foodbank - Hunger Relief Initiative and Donor Advised Grants HandsOn Northeast Ohio - General Support Hispanic Senior Center - Meals & Transportation for Hispanic Seniors Hopewell - Donor Advised Grants Hunger Network of Greater Cleveland - 2015 Holiday Meals Program and Presidential Grants Inner Health Ministries - Building Behaviors Autism Program Japan Society, Inc. - Donor Advised Grants Joseph's Home - General Support and Donor Advised Grants Lake Ridge Academy - Donor Advised Grants Lakewood Commission on Aging - Healthy Seniors Program and Presidential Grants Lakewood Community Services Center - Case Management & Program Oversight and Presidential Grants and Donor Advised Grants Lakewood United Methodist Church - Donor Advised Grants The Lantern - Residential Program - Phase One and Presidential Grants and Donor Advised Grants LifeAct - Grant Funding for Teen Depression and Presidential Grants Linking Employment, Abilities & Potential (LEAP) - Employment Service Program Lorain County Free Clinic - Medical Services Program and Community Outreach & Development Grants Lutheran Metropolitan Ministry - 2100 Shelter Initiatives Malachi Center - General Operating Support and Presidential Grants and Donor Advised Grants Malachi House - Community West Bedroom and Donor Advised Grants May Dugan Center - Mental Health & Trauma Program and Presidential Grants Mental Health Advocacy Coalition - General Operating Merrick House - Mom's First Program Messiah Lutheran Church - Donor Advised Grants The Metanoia Project, Inc. - Hospitality Center / Courage to Change and Presidential Grants and Community Outreach & Development Grants The Musical Arts Association Cleveland Orchestra - Donor Advised Grants and Community Outreach & Development Grants NAMI Greater Cleveland - Mental Illness & Education Programs Neighborhood Alliance - Meals & Haven Emergency Shelter and Presidential Grants North Coast Health - Advancing North Coast Health and Donor Advised Grants Northeast Ohio Coalition for the Homeless - Community Outreach Coord. & Exp. And Community Outreach & Development Grants Nueva Luz Urban Resource Center - Nutrition Assistance Program Providence House - Crisis Intervention & Family Preservation and Donor Advised Grants The Refugee Response - General Operating Support and Donor Advised Grants and Presidential Grants Rocky River United Methodist Church - Donor Advised Grants The Salvation Army - Emergency Food & Pathway of Hope and Donor Advised Grants and Community Outreach & Development Grants Second Harvest Food Bank of North Central Ohio - Hunger Relief Network Program and Donor Advised Grants Seeds Of Literacy - Empowerment through Education and Donor Advised Grants and Community Outreach & Development Grants Senior Transportation Connection - General Operating Support St. Colman Church - Community Outreach Program and Presidential Grants and Community Outreach & Development Grants St. Martin de Porres High School - Donor Advised Grants St. Paul's Community UCC - Drop-In Center & Parish Nurse and Donor Advised Grants United Way - Donor Advised Grants University School - Donor Advised Grants Ursuline College - Florence Gray Scholarships The Village Project - Meals Program West Shore Meals on Wheels - General Support and Presidential Grants West Side Catholic Center - Basic Needs Programs and Donor Advised Grants West Side Community House - Healthy Bodies, Healthy Minds Wittenberg University - Donor Advised Grants Youth Challenge - General Operating Support and Donor Advised Grants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David T Dombrowiak | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $264,146 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,926 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,005 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $308,077 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $767,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part XI, Line 9, change in net assets: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: 37,777 |
| FORM 990, PART VI, SECTION B, LINE 11: | COMMUNITY WEST FOUNDATION RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY. FORM 990 IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C: | COMMUNITY WEST FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER IS PRESENTED WITH A CONFLICT OF INTEREST THAT BOARD MEMBER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO,EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED THROUGH SURVEY/STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | COMMUNITY WEST FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |