THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI (EIN 31-1478557)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349306542
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:24:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311478557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT OF CONSTRUCTION FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER CINCINNATI INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5139773133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17203 | AddressLine1Txt |
| City | LAKESIDE PARK | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRI RICHARDSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5132421541 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN PAUTSCH | PreparerPersonNm |
| PTIN | P00034913 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMANDA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17203 | AddressLine1Txt |
| City | LAKESIDE PARK | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,281,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRITOFCONSTRUCTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE LOCAL CONSTRUCTION INDUSTRY AND RAISE STUDENTS' AWARENESS OF CAREERS IN THE CONSTRUCTION INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,110,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,261,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$356,038 | PYOtherRevenueAmt |
| CY Other Revenue | -$413,846 | CYOtherRevenueAmt |
| PY Total Revenue | $755,893 | PYTotalRevenueAmt |
| CY Total Revenue | $853,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,048 | PYOtherExpensesAmt |
| CY Other Expenses | $271,770 | CYOtherExpensesAmt |
| PY Total Expenses | $596,048 | PYTotalExpensesAmt |
| CY Total Expenses | $530,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $322,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,299,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,822,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,299,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,822,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECOGNIZE, CELEBRATE AND EVALUATE THE CONSTRUCTION INDUSTRY AND ITS CONTRIBUTIONS TO THE CIVIC, AESTHETIC AND ECONOMIC WELL-BEING OF THE GREATER CINCINNATI REGION. THIS INCLUDES SUCH ACTIVITES AS HONORING EMINENT CONTRACTORS AND THEIR ACHIEVEMENTS, PROMOTING AND FUNDING CIVIC, EDUCATIONAL AND TRAINING VENTURES, WHICH BENEFIT CONSTRUCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $369,341 | ExpenseAmt |
| Grant | $209,000 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED SUPPORT TO EXPAND THE CONSTRUCTION CAREER PATHWAY COLLABORATIVE PROGRAM TO MIDDLE SCHOOL STUDENTS IN INNER-CITY NEIGHBORHOODS IN THE GREATER CINCINNATI AREA. THE PROGRAM INTRODUCED STUDENTS TO BASIC SKILLS IN THE CONSTRUCTION TRADE, TAUGHT THEM GOOD WORK HABITS, AND BOOSTED THEIR CONFIDENCE TO CONSIDER CONSTRUCTION AS A CAREER OPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED TWELEVE UNDERGRADUATE SCHOLARSHIPS TO COLLEGE STUDENTS, INCLUDING MILITARY PERSONNEL, WHO ARE FOCUSED ON DEGREES SUPPORTING THE CONSTRUCTION INDUSTRY. FOR EXAMPLE, STUDENTS ARE STUDYING PROJECT MANAGEMENT, ENGINEERING AND ARCHITECTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $419,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI RICHARDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8593313300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| City | FT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM RIDDLE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRI RICHARDSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK LAMBERT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE O'ROURKE | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DORSEY | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BEISCHEL | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HERRIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KLINKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HUNTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STRAWSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLEET FANGMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON PAINTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SCOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KANE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GIGAX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN FOLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CHATHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MATTIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BROWNE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HIGGINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BEESLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY ALBRECHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NELSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS PHILLIPS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN STRALEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS AYERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI SELLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX BUCHHOLZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON BRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,500 | MembershipDuesAmt |
| Fundraising | $1,019,137 | FundraisingAmt |
| All Other Contributions | $241,050 | AllOtherContributionsAmt |
| Total Contributions | $1,261,687 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,597 | TotalRevenueColumnAmt |
| Exclusion | $5,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,019,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $428,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$413,846 | TotalRevenueColumnAmt |
| Exclusion | -$413,846 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$408,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,000 | TotalAmt |
| Program Services | $209,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $48,750 | ProgramServicesAmt |
| Management And General | $32,500 | ManagementAndGeneralAmt |
| Fundraising | $48,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,200 | TotalAmt |
| Program Services | $45,200 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,300 | TotalAmt |
| Program Services | $60,300 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Management And General | $2,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEES | $15,385 | $200 | $15,185 |
| SUPPLIES | $7,330 | $7,330 | |
| ANNUAL REPORT | $2,779 | $2,779 | |
| LUNCHEON | $1,524 | $1,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588 | TotalAmt |
| Program Services | $1,588 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,770 | TotalAmt |
| Program Services | $419,341 | ProgramServicesAmt |
| Management And General | $62,679 | ManagementAndGeneralAmt |
| Fundraising | $48,750 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,979 | BOYAmt |
| EOY | $571,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,420 | BOYAmt |
| EOY | $85,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,369 | BOYAmt |
| EOY | $1,164,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,768 | BOYAmt |
| EOY | $1,822,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,768 | BOYAmt |
| EOY | $1,822,949 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,768 | BOYAmt |
| EOY | $1,822,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,768 | BOYAmt |
| EOY | $1,822,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $322,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,687 | CurrentTaxYearAmt |
| Total | $4,115,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,687 | CurrentTaxYearAmt |
| Total | $4,115,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,048,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,597 | CurrentTaxYearAmt |
| Total | $20,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,022 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,147,341 | TotalSupportAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING NET INCOME - 2021 AMOUNT: $ 12,022. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,369 | BeginningYearBalanceAmt |
| Contributions | $162,550 | ContributionsAmt |
| Investment Earnings Or Losses | $195,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,439 | AdministrativeExpensesAmt |
| End Year Balance | $1,164,510 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $692,861 | BeginningYearBalanceAmt |
| Contributions | $81,200 | ContributionsAmt |
| Investment Earnings Or Losses | $70,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,056 | AdministrativeExpensesAmt |
| End Year Balance | $838,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,892 | BeginningYearBalanceAmt |
| Contributions | $657,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,134 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,897 | AdministrativeExpensesAmt |
| End Year Balance | $692,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,021 | OtherExpendituresAmt |
| End Year Balance | $79,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46400 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.53600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GCF - WORKFORCE DEVELOPMENT | $326,957 |
| GCF - GENERAL RESERVE FUND | $239,868 |
| GCF - OUTREACH | $244,816 |
| GCF - SCHOLARSHIP | $352,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,164,510 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS RAISED FOR FUTURE OPERATIONS OF THE FOUNDATION. ALL THE FUNDS RAISED TO DATE ARE UNRESTRICTED OTHER THAN AMOUNTS THAT ARE RESTRICTED TO WORKFORCE DEVELOPMENT AND OUTREACH. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,033,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,019,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $428,196 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,033,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,019,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $428,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $428,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$413,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIED CONSTRUCTION INDUSTRIES | ||||||||
| 3 KOVACH DRIVE | CINCINNATI | OH | 45215 | 310198640 | 501(C)(6) | $90,000 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| TRADES NKY | ||||||||
| 1010 WINDSOR DRIVE SUITE 202 | HIGHLAND HEIGHTS | KY | 41076 | 881876798 | 501(C)(3) | $15,000 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| LEARNING GROVE | ||||||||
| 333 MADISON AVE | COVINGTON | KY | 41011 | 310910787 | 501(C)(3) | $13,000 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| FELICITY-FRANKLIN SCHOOL DISTRICT | ||||||||
| 105 MARKET ST | FELICITY | OH | 45120 | GOV'T | $10,400 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES | |
| HABITAT FOR HUMANITY | ||||||||
| 4910 PARA DRIVE | CINCINNATI | OH | 45237 | 311185975 | 501(C)(3) | $9,300 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| CONSTRUCTION CAREER DAYS COMMITTEE | ||||||||
| 3 KOVACH DRIVE | LOCKLAND | OH | 45215 | 010819670 | 501(C)(3) | $7,500 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| THE TOOLS PROGRAM | ||||||||
| 33 GREENWOOD LANE | SPRINGBORO | OH | 45066 | 934518221 | 501(C)(3) | $7,500 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| NORTHERN KENTUCKY COMMUNITY ACTION COMMISSION | ||||||||
| 717 MADISON AVENUE | COVINGTON | KY | 41011 | 610667805 | 501(C)(3) | $7,000 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| CINCINNATI WORKS | ||||||||
| 708 WALNUT STREET STE FLOOR 2 | CINCINNATI | OH | 45202 | 311656186 | 501(C)(3) | $5,800 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| GIRL SCOUTS OF WESTERN OHIO | ||||||||
| 4930 CORNELL ROAD | CINCINNATI | OH | 45242 | 310679091 | 501(C)(3) | $5,500 | $0 | HANDS ON ACTIVITIES CONSTRUCTION TRADES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A COMMITTEE THAT WAS ESTABLISHED TO MONITOR THE GRANT RECIPIENTS, WHICH IS CALLED THE OUTREACH COMMITTEE. AFTER THE GRANT RECIPIENTS ARE DETERMINED THE OUTREACH COMMITTEE MEETS WITH EACH RECIPIENTS TO ENSURE THE SHARING OF KNOWLEDGE, RESOURCES, SYNERGIES, AND DISCUSS MEASUREMENT CRITERIA. LATER THE OUTREACH COMMITTEE MEMBERS FOLLOW UP WITH ALL GRANT RECIPIENTS TO SEE WHERE THEY ARE AND PROVIDE ANY SUPPORT NEEDED FOR THEIR PROGRAMS AND DISCUSS FINAL REPORTING. ALL GRANT RECIPIENTS ARE REQUIRED TO WRITE A FINAL REPORT OF THEIR PROGRAM DEVELOPED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SPIRIT OF CONSTRUCTION FOUNDATION USES TONY BRUNSMAN OF PSA CONSULTING, INC. TO MANAGE AND OVERSEE THE FUNDRAISING DINNER EVENT AS WELL AS PROVIDING CONSULTATION ON THE NON-PROFIT'S ON-GOING OPERATIONS. SPIRIT OF CONSTRUCTION FOUNDATION PAYS PSA CONSULTING $65,375 FOR THE MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS SHARED WITH THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS NOR DOES IT HAVE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |