HUMANITARIAN FOUNDATION SUPREME COUNCIL M O V P E R: Form 990, tax year 2024
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- Organization
- HUMANITARIAN FOUNDATION SUPREME COUNCIL M O V P E R (EIN 38-6041514)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349303791
- 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 | 2025-11-12T16:50:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831639096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEO CPA GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3596 MAPLE AVE STE B | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | 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 | 386041514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITARIAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 6149330711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 BEECHER ROAD | AddressLine1Txt |
| City | GAHANNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C CRAIG FRAZIER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6149330711 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER DOLEN CPA | PreparerPersonNm |
| PTIN | P01261466 | PTIN |
| Phone | 7408681100 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE ABRAHAMIII | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8908 STATE ROAD | AddressLine1Txt |
| City | COLDEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,099,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFGROTTO.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS AND FUNDING DENTAL AND MEDICAL RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $159,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $324,257 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,089,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $835,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $465 | PYOtherRevenueAmt |
| CY Other Revenue | $3,305 | CYOtherRevenueAmt |
| PY Total Revenue | $1,249,057 | PYTotalRevenueAmt |
| CY Total Revenue | $1,162,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $423,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,759 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,099 | PYOtherExpensesAmt |
| CY Other Expenses | $343,870 | CYOtherExpensesAmt |
| PY Total Expenses | $742,029 | PYTotalExpensesAmt |
| CY Total Expenses | $968,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $507,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,970,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,934,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,931,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,880,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS AND FUNDING DENTAL AND MEDICAL RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $602,108 | ExpenseAmt |
| Grant | $552,759 | GrantAmt |
| Desc | PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. DISTRIBUTED APPROXIMATELY 660 GRANTS. | Desc |
| Total Program Service Expenses | $602,108 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITARIAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6249330711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 BEECHER RD | AddressLine1Txt |
| City | GAHANNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE ABRAHAMIII | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| C CRAIG FRAZIER | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HOSLER | ||||||
| FIRST VICE C | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE MEYERS | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OTTO THIERGART | ||||||
| SECOND VICE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $324,257 | AllOtherContributionsAmt |
| Noncash Contributions | $7,397 | NoncashContributionsAmt |
| Total Contributions | $324,257 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,378 | TotalRevenueColumnAmt |
| Exclusion | $477,378 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,294,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,936,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,705 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER BUSINESS INCOME | Desc |
| Total Revenue Column | $3,305 | TotalRevenueColumnAmt |
| Exclusion | $3,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,705 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $480,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,239 | TotalAmt |
| Program Services | $59,239 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,520 | TotalAmt |
| Program Services | $493,520 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,808 | TotalAmt |
| Program Services | $33,404 | ProgramServicesAmt |
| Management And General | $33,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111 | TotalAmt |
| Program Services | $2,556 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,993 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $55,408 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,573 | TotalAmt |
| Management And General | $43,573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,551 | TotalAmt |
| Management And General | $23,551 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,509 | TotalAmt |
| Management And General | $24,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,367 | TotalAmt |
| Management And General | $35,367 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,336 | TotalAmt |
| Management And General | $57,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540 | TotalAmt |
| Management And General | $40,540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,166 | TotalAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $19,633 | $19,633 | |
| PLAK SMACKER | $12,741 | $12,741 | |
| REPAIRS & MAINTENANCE | $10,081 | $10,081 | |
| MEALS & ENTERTAINMENT | $9,194 | $9,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186 | TotalAmt |
| Management And General | $5,186 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,674 | TotalAmt |
| Program Services | $602,108 | ProgramServicesAmt |
| Management And General | $366,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,565 | BOYAmt |
| EOY | $100,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,383 | BOYAmt |
| EOY | $702,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,000,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,640 | BOYAmt |
| EOY | $596,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,807,722 | BOYAmt |
| EOY | $14,535,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,970,310 | BOYAmt |
| EOY | $15,934,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,512 | BOYAmt |
| EOY | $47,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359 | BOYAmt |
| EOY | $6,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,871 | BOYAmt |
| EOY | $54,234 | 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 | $11,438,920 | BOYAmt |
| EOY | $12,673,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,519 | BOYAmt |
| EOY | $3,207,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,931,439 | BOYAmt |
| EOY | $15,880,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,970,310 | BOYAmt |
| EOY | $15,934,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $755,114 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $156,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,257 | CurrentTaxYearAmt |
| Total | $997,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,257 | CurrentTaxYearAmt |
| Total | $997,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $931,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,378 | CurrentTaxYearAmt |
| Total | $1,969,470 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,305 | CurrentTaxYearAmt |
| Total | $2,305 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465 | CurrentTaxYearMinus1YearAmt |
| Total | $10,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,979,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,124,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER BUSINESS INCOME 10,073 |
| PART II, LINE 17A | THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. |
| PART II, LINE 17B | THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. |
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 | $14,301,105 | BeginningYearBalanceAmt |
| Contributions | $316,860 | ContributionsAmt |
| Investment Earnings Or Losses | $1,590,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$552,920 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$417,350 | OtherExpendituresAmt |
| End Year Balance | $15,237,892 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,971,144 | BeginningYearBalanceAmt |
| Contributions | $159,147 | ContributionsAmt |
| Investment Earnings Or Losses | $1,999,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$828,311 | OtherExpendituresAmt |
| End Year Balance | $14,301,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,976,717 | BeginningYearBalanceAmt |
| Contributions | $153,264 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,545,231 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$370,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$243,576 | OtherExpendituresAmt |
| End Year Balance | $12,971,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,610,641 | BeginningYearBalanceAmt |
| Contributions | $204,328 | ContributionsAmt |
| Investment Earnings Or Losses | $1,792,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$389,582 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$241,409 | OtherExpendituresAmt |
| End Year Balance | $15,976,717 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,706,092 | BeginningYearBalanceAmt |
| Contributions | $139,569 | ContributionsAmt |
| Investment Earnings Or Losses | $1,387,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$381,781 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$241,108 | OtherExpendituresAmt |
| End Year Balance | $14,610,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,100 | OtherCostOrOtherBasisAmt |
| Book Value | $108,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,215 | DepreciationAmt |
| Book Value | $397,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,434 | DepreciationAmt |
| Book Value | $82,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,276 | DepreciationAmt |
| Book Value | $8,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $596,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $6,404 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,917,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $755,114 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $755,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,162,645 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,162,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $968,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $968,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $968,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF THE AUDIT REPORT DATE, THE OPEN YEARS FOR THE FILED RETURNS ARE 2021 - 2023 AND THE RETURN TO BE FILED IN 2025 IS THE 2024 INFORMATIONAL RETURN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363297360 | 501C3 | $50,000 | DENTAL SERVICES |
| ALBANY MEDICAL CENTER HOSPITAL | |||||||
| 43 NEW SCOTLAND AVE | ALBANY | NY | 12208 | 141338307 | 501C3 | $9,239 | DENTAL SERVICES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DENTAL CARE | GrantTypeTxt |
| Recipient | 486 | RecipientCnt |
| Cash Grant | $493,520 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REMITTING PAYMENTS FOR DENTAL CARE DIRECTLY TO DOCTORS FOR TREATMENTS RENDERED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF GOVERNORS OF THE SUPREME COUNCIL GROTTOES OF NORTH AMERICA ELECT THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |