THE SCIOTO COUNTY AREA FOUNDATION: Form 990, tax year 2024
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- Organization
- THE SCIOTO COUNTY AREA FOUNDATION (EIN 51-0157026)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349325847
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T18:10:55-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472880658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caudill & Associates CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3070 LAKE CREST CIRCLE STE 400/267 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40513 | 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 | 510157026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCIOTO COUNTY AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIO | BusinessNameControlTxt |
| Phone | 7403544612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Chillicothe Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Cutlip | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7403544612 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory Caudill | PreparerPersonNm |
| PTIN | P00618257 | PTIN |
| Phone | 6065472543 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly Cutlip | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Chillicothe Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,749,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sciotofoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,038,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,168,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $723,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,510,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,858,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $610,787 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,159,831 | PYTotalRevenueAmt |
| CY Total Revenue | $5,749,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,415,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,754,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,299 | PYOtherExpensesAmt |
| CY Other Expenses | $179,189 | CYOtherExpensesAmt |
| PY Total Expenses | $1,919,903 | PYTotalExpensesAmt |
| CY Total Expenses | $2,294,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,239,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,455,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,416,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,415,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,115,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,489,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,300,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,925,569 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Scioto Foundation is to improve, enhance, and enrich the quality of life for all residents of southern Ohio and northern Kentucky, through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community needs and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations, and monitoring outcomes of our grant making. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,004,526 | ExpenseAmt |
| Grant | $1,754,755 | GrantAmt |
| Revenue | $2,891,716 | RevenueAmt |
| Desc | General and operational support for local fine arts organizations, as well as scholarships for college and university studies to students in the Scioto County area, and support of local schools, churches and other organizations that provide physical and emotional support to area residents. During 2024, the organization awarded 665 scholarships and 68 grants. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,004,526 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Therese Egbert | PersonNm |
| Phone | 7403544612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Chillicothe Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Kim Cutlip | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $132,118 | $0 | $0 | |
| Joshua Howard | |||||||||
| Board Member | 4 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Debra Esham | |||||||||
| Board Member | 4 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jodi High | |||||||||
| Board Member | 4 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Barbara Brandbury | |||||||||
| Board Member | 4 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Chris Hamilton | |||||||||
| Board Member | 4 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,168,389 | AllOtherContributionsAmt |
| Noncash Contributions | $574,385 | NoncashContributionsAmt |
| Total Contributions | $2,168,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee Income | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $723,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $723,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $723,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,882,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,882,168 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $975,926 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $975,926 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $975,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,749,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $723,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,858,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,755 | TotalAmt |
| Program Services | $1,754,755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,118 | TotalAmt |
| Program Services | $84,528 | ProgramServicesAmt |
| Management And General | $34,383 | ManagementAndGeneralAmt |
| Fundraising | $13,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,965 | TotalAmt |
| Program Services | $124,736 | ProgramServicesAmt |
| Management And General | $50,739 | ManagementAndGeneralAmt |
| Fundraising | $19,490 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989 | TotalAmt |
| Program Services | $5,111 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,022 | TotalAmt |
| Program Services | $16,009 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $2,501 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,332 | TotalAmt |
| Program Services | $3,383 | ProgramServicesAmt |
| Management And General | $49,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,098 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,369 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,304 | TotalAmt |
| Program Services | $8,743 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,446 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,540 | TotalAmt |
| Program Services | $7,185 | ProgramServicesAmt |
| Management And General | $24,497 | ManagementAndGeneralAmt |
| Fundraising | $12,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,157 | TotalAmt |
| Program Services | $2,004,526 | ProgramServicesAmt |
| Management And General | $227,300 | ManagementAndGeneralAmt |
| Fundraising | $62,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,211 | BOYAmt |
| EOY | $1,271,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,841 | BOYAmt |
| EOY | $99,741 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,874,979 | BOYAmt |
| EOY | $63,917,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,039 | BOYAmt |
| EOY | $63,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,416,070 | BOYAmt |
| EOY | $65,415,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360 | BOYAmt |
| EOY | $1,565 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,945 | BOYAmt |
| EOY | $149,927 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,891,464 | BOYAmt |
| EOY | $9,226,840 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,702 | BOYAmt |
| EOY | $108,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672 | BOYAmt |
| EOY | $3,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,115,143 | BOYAmt |
| EOY | $9,489,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,858,493 | BOYAmt |
| EOY | $8,475,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,442,434 | BOYAmt |
| EOY | $47,450,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,300,927 | BOYAmt |
| EOY | $55,925,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,416,070 | BOYAmt |
| EOY | $65,415,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,455,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,168,989 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,038,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,389 | CurrentTaxYearAmt |
| Total | $10,835,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,038,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,389 | CurrentTaxYearAmt |
| Total | $10,835,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,362,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,472,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,858,094 | CurrentTaxYearAmt |
| Total | $7,324,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,327 | CurrentTaxYearAmt |
| Total | $2,527,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,687,276 | TotalSupportAmt |
| Public Support CY170 | 0.45790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61163 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Administrative Fee Income $723,327 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,200,100 | BeginningYearBalanceAmt |
| Contributions | $6,844,609 | ContributionsAmt |
| Investment Earnings Or Losses | $4,602,546 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $54,647,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,196,518 | BeginningYearBalanceAmt |
| Contributions | $1,215,905 | ContributionsAmt |
| Investment Earnings Or Losses | $4,143,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,510,862 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $844,584 | AdministrativeExpensesAmt |
| End Year Balance | $43,200,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,407,667 | BeginningYearBalanceAmt |
| Contributions | $1,929,006 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,726,772 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,838,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $574,653 | AdministrativeExpensesAmt |
| End Year Balance | $40,196,518 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,522,774 | BeginningYearBalanceAmt |
| Contributions | $763,720 | ContributionsAmt |
| Investment Earnings Or Losses | $5,448,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,684,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $643,155 | AdministrativeExpensesAmt |
| End Year Balance | $47,407,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,929,271 | BeginningYearBalanceAmt |
| Contributions | $513,160 | ContributionsAmt |
| Investment Earnings Or Losses | $5,799,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,260,591 | GrantsOrScholarshipsAmt |
| Other Expenditures | $250,449 | OtherExpendituresAmt |
| Administrative Expenses | $208,334 | AdministrativeExpensesAmt |
| End Year Balance | $43,522,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.73 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $181,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,213 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,389 | DepreciationAmt |
| Book Value | $5,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $129,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,281 | DepreciationAmt |
| Book Value | $94,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,741 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $63,917,201 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,917,201 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other liabilities | Desc |
| Amt | $3,390 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,390 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,918,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,168,989 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,168,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,749,810 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,749,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,294,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,294,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,294,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Foundation maintains custody of approximately 36 agency endowment funds for the benefit of other not-for-profit organizations. |
| Schedule D, Part V, Line 4 | By making grants to local not-for-profit organizations and providing scholarships to benefit local students, the Foundation responds to the changing needs of the community and builds on local strengths in the areas of arts, civic affairs, education, health and social services. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Southern Ohio Museum | ||||||||
| 825 Gallia St | Portsmouth | OH | 45662 | 310914613 | 501C3 | $27,893,517 | To further the exempt purpose of the organization | |
| Shawnee State University | ||||||||
| 940 Second St | Portsmouth | OH | 45662 | 310864917 | 501C3 | $24,798,623 | To further the exempt purpose of the organization | |
| Sciotoville Christian Church | ||||||||
| PO Box 4027 | Sciotoville | OH | 45662 | 310884837 | 501C3 | $4,357,801 | To further the exempt purpose of the organization | |
| Ohio University & Branches | ||||||||
| 120 Ohio University Dr | Athens | OH | 45701 | 316402113 | 501C3 | $4,233,804 | To further the exempt purpose of the organization | |
| Marshall University | ||||||||
| 1 John Marshall Dr | Huntington | WV | 25755 | 566000789 | 501C3 | $4,065,894 | To further the exempt purpose of the organization | |
| Portsmouth Murals Inc | ||||||||
| PO Box 509 | Portsmouth | OH | 45662 | 311375781 | 501C3 | $2,887,673 | To further the exempt purpose of the organization | |
| Notre Dame Schools | ||||||||
| 2220 Sunrise Ave | Portsmouth | OH | 45662 | 314395524 | 501C3 | $2,593,515 | To further the exempt purpose of the organization | |
| Morehead State University | ||||||||
| 150 University Blvd | Morehead | KY | 40351 | 341363913 | 501C3 | $1,919,816 | To further the exempt purpose of the organization | |
| University of Cincinnati | ||||||||
| 2600 Clifton Ave | Cincinnati | OH | 45221 | 316000989 | 501C3 | $1,811,633 | To further the exempt purpose of the organization | |
| Steven A Hunter Hope Fund INC | ||||||||
| PO Box 802 | Portsmouth | OH | 45662 | 262211905 | 501C3 | $1,678,904 | To further the exempt purpose of the organization | |
| South Central Ohio ESC | ||||||||
| 522 Glenwood Ave | New Boston | OH | 45662 | 311076636 | 501C3 | $1,653,458 | To further the exempt purpose of the organization | |
| University of Rio Grande | ||||||||
| PO Box 500 | Rio Grande | OH | 45674 | 314379537 | 501C3 | $1,550,733 | To further the exempt purpose of the organization | |
| Main Street Portsmouth | ||||||||
| 342 Second St | Portsmouth | OH | 45662 | 364565140 | 501C3 | $1,395,041 | To further the exempt purpose of the organization | |
| Otterbein University | ||||||||
| 1 South Grove St | Westerville | OH | 43081 | 314379532 | 501C3 | $1,052,283 | To further the exempt purpose of the organization | |
| University of Kentucky | ||||||||
| 128 Funkhouser Bldg | Lexington | KY | 40506 | 616001218 | 501C3 | $828,832 | To further the exempt purpose of the organization | |
| Portsmouth City School District | ||||||||
| 724 Findlay St | Portsmouth | OH | 45662 | 316400889 | 501C3 | $828,641 | To further the exempt purpose of the organization | |
| St Alban's Episcopal Church | ||||||||
| 333 South Drexel Ave | Bexley | OH | 43209 | 570728560 | 501C3 | $816,229 | To further the exempt purpose of the organization | |
| St Mary Church | ||||||||
| 514 Market St | Portsmouth | OH | 45662 | 530196617 | 501C3 | $793,289 | To further the exempt purpose of the organization | |
| Hill View Retirement Center | ||||||||
| 1610 28th St | Portsmouth | OH | 45662 | 311068742 | 501C3 | $767,729 | To further the exempt purpose of the organization | |
| All Saints Episcopal Church | ||||||||
| 610 Fourth St | Portsmouth | OH | 45662 | 431504369 | 501C3 | $748,332 | To further the exempt purpose of the organization | |
| Animal Welfare League of Scioto County | ||||||||
| PO Box 1012 | Portsmouth | OH | 45662 | 311123845 | 501C3 | $687,358 | To further the exempt purpose of the organization | |
| Shawnee Family Health Center | ||||||||
| 901 Washington St | Portsmouth | OH | 45662 | 310843758 | 501C3 | $647,522 | To further the exempt purpose of the organization | |
| Cornerston Church of Portsmouth | ||||||||
| 808 Offnere St | Portsmouth | OH | 45662 | 311814694 | 501C3 | $646,523 | To further the exempt purpose of the organization | |
| Friends of Greenlawn Cemetery Foundation | ||||||||
| PO Box 333 | Portsmouth | OH | 45662 | 820704127 | 501C3 | $579,959 | To further the exempt purpose of the organization | |
| Scioto Christian Ministry | ||||||||
| PO Box 407 | Portsmouth | OH | 45662 | 310783340 | 501C3 | $530,909 | To further the exempt purpose of the organization | |
| Ohio Northern University | ||||||||
| 525 South Main St | Ada | OH | 45810 | 344429091 | 501C3 | $523,716 | To further the exempt purpose of the organization | |
| Sierra's Haven | ||||||||
| 80 Easter Dr | Portsmouth | OH | 45662 | 311779083 | 501C3 | $83,800 | To further the exempt purpose of the organization | |
| Portsmouth Athletic Complex Project | ||||||||
| PO Box 1505 | Portsmouth | OH | 45662 | 562400456 | 501C3 | $82,500 | To further the exempt purpose of the organization | |
| Ohio State University | ||||||||
| 190 N Oval Mall | Columbus | OH | 43210 | 316025986 | 501C3 | $75,732 | To further the exempt purpose of the organization | |
| First Presbyterian Church | ||||||||
| 221 Court St | Portsmouth | OH | 45662 | 314389675 | 501C3 | $64,825 | To further the exempt purpose of the organization | |
| Friends of Adams Co 4H and Extension | ||||||||
| PO Box 468 | Peebles | OH | 45660 | 862213979 | 501C3 | $30,000 | To further the exempt purpose of the organization | |
| City of Portsmouth | ||||||||
| 782 Second St | Portsmouth | OH | 45662 | 316400238 | 501C3 | $25,000 | To further the exempt purpose of the organization | |
| Miami University | ||||||||
| 501 E High St | Oxford | OH | 45056 | 316402089 | 501C3 | $22,850 | To further the exempt purpose of the organization | |
| Mount Vernon Nazarene University | ||||||||
| 800 Martinsburg Rd | Mount Vernon | OH | 43050 | 310725957 | 501C3 | $21,675 | To further the exempt purpose of the organization | |
| Portsmouth Area Arts Council | ||||||||
| PO Box 1258 | Portsmouth | OH | 45662 | 237073017 | 501C3 | $16,000 | To further the exempt purpose of the organization | |
| Growing Lucasville Opportunities | ||||||||
| c/o Kenny Boldman | Lucasville | OH | 45648 | 852208433 | 501C3 | $15,000 | To further the exempt purpose of the organization | 116 Woodland Dr |
| Rarden Daily Bread Inc | ||||||||
| 1631 Bleekman St | Rarden | OH | 45671 | 850519557 | 501C3 | $15,000 | To further the exempt purpose of the organization | |
| Kent State University | ||||||||
| 131 Schwartz Center | Kent | OH | 44242 | 316402079 | 501C3 | $12,485 | To further the exempt purpose of the organization | |
| Eastern Kentucky University | ||||||||
| 521 Lancaster Ave | Richmond | KY | 40475 | 203612327 | 501C3 | $11,452 | To further the exempt purpose of the organization | |
| Potters House Ministries | ||||||||
| 5409 Winchester Ave | Portsmouth | OH | 45662 | 770631190 | 501C3 | $9,500 | To further the exempt purpose of the organization | |
| Otway Historical Society | ||||||||
| PO Box 38 | Otway | OH | 45657 | 454421958 | 501C3 | $9,500 | To further the exempt purpose of the organization | |
| Ohio Wesleyan University | ||||||||
| 61 S Sandusky St | Delaware | OH | 43015 | 314379585 | 501C3 | $9,000 | To further the exempt purpose of the organization | |
| Baldwin Wallace University | ||||||||
| 275 Eastland Rd | Berea | OH | 44017 | 340714629 | 501C3 | $8,000 | To further the exempt purpose of the organization | |
| Crown College of the Bible | ||||||||
| 2307 W Beaver Creek Dr | Powell | TN | 37849 | 621504678 | 501C3 | $7,267 | To further the exempt purpose of the organization | |
| Capital University | ||||||||
| 1 College and Main | Columbus | OH | 43209 | 314379435 | 501C3 | $7,000 | To further the exempt purpose of the organization | |
| University of Pikeville | ||||||||
| 147 Sycamore St | Pikeville | KY | 41501 | 610444788 | 501C3 | $6,693 | To further the exempt purpose of the organization | |
| Cedarville University | ||||||||
| 251 N Main St | Cedarville | OH | 45314 | 310536647 | 501C3 | $6,500 | To further the exempt purpose of the organization | |
| University of Northwestern Ohio | ||||||||
| 1441 N Cable Rd | Lima | OH | 45805 | 341695897 | 501C3 | $6,356 | To further the exempt purpose of the organization | |
| Alice Lloyd College | ||||||||
| 100 Purpose Rd | Pippa Passes | KY | 41844 | 610492351 | 501C3 | $5,250 | To further the exempt purpose of the organization | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant applications are reviewed to ensure applicants' planned use of grant funds meets the intended purpose of the grant awards. After award, grant recipients are required to report actual use of grant funds. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $574,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The organization receives donations of publicly traded securities from donors. Donor transfer the stocks directly to a brokerage account maintained by a financial institution. The financial institution acts as an agent solely to accept and sell the donated securities on behalf of the organization and remits the cash proceeds to the organization. The organization uses the cash proceeds in accordance with its investment policy. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A complete of the 990 is provided to all board members for their review. |
| Form 990, Part VI, Section B, Line 12c | Annual conflict of interest and disclosure statements are signed by each board member. |
| Form 990, Part VI, Section B, Line 15 | Executive compensation for CEO is established by outside board members after reviewing compensation surveys as well as local market conditions. Executive compensation for staff is also established by outside board members after reviewing compensation surveys as well as local market conditions. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, financial statements, and 990s are all available to the public for inspection. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Scioto Area Real Estate Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Chillicothe Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208924734 | EIN |
| Primary Activities | Support of the Scioto Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Supporting Org | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Scioto Area Real Estate Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |