GREENE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY COMMUNITY FOUNDATION (EIN 31-1751001)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202523089349301237
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T10:48:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311386543 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSTREET AND COMPANY INC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 REGENCY RIDGE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45459 | 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 | 311751001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 9374582064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W 2ND STREET | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9374582064 | PhoneNum |
| Signature | 2025-09-19 | 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 | DAWN BRADSTREET CPA | PreparerPersonNm |
| PTIN | P00446929 | PTIN |
| Phone | 9374363133 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BROCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W 2ND STREET | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,358,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENEGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $614,527 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,062,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,910,754 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $765,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,729,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,373 | PYOtherRevenueAmt |
| CY Other Revenue | $631,507 | CYOtherRevenueAmt |
| PY Total Revenue | $3,834,340 | PYTotalRevenueAmt |
| CY Total Revenue | $5,272,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,962,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,065,122 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $66,530 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $707,981 | PYOtherExpensesAmt |
| CY Other Expenses | $716,732 | CYOtherExpensesAmt |
| PY Total Expenses | $2,670,526 | PYTotalExpensesAmt |
| CY Total Expenses | $3,848,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,163,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,423,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,691,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,198,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,975,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,445,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,672,331 | ExpenseAmt |
| Grant | $3,065,122 | GrantAmt |
| Desc | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS, AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,672,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BROCK | PersonNm |
| Phone | 9374582064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W 2ND STREET | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL DILLAPLAIN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE NEWTON | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAIGE SHARBAUGH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BROCK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $21,185 | $0 | $0 |
| EDWARD MARRINAN | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BAIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN DAUTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GERARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HARKLEROAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUSSIE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN NICHOLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN O'SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PFEIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED PUMROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STADNICAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA MEYER O'ROURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD HOLLISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KIRSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZETTE CASTONGUAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ANDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $21,185 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $104,541 | FundraisingAmt |
| All Other Contributions | $2,806,213 | AllOtherContributionsAmt |
| Noncash Contributions | $372,780 | NoncashContributionsAmt |
| Total Contributions | $2,910,754 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,267 | TotalRevenueColumnAmt |
| Exclusion | $841,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $932,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,722 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $888,659 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888,659 | TotalRevenueColumnAmt |
| Exclusion | $888,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,107 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MIKE-SELLS INC | 561499 | $614,527 | $614,527 | |
| PASS THROUGH INCOME | $13,045 | $13,045 | ||
| MISCELLANEOUS INCOME | $4,268 | $4,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $631,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,272,187 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $614,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,747,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,662 | TotalAmt |
| Program Services | $2,849,662 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,460 | TotalAmt |
| Program Services | $215,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,185 | TotalAmt |
| Program Services | $16,948 | ProgramServicesAmt |
| Management And General | $2,118 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,617 | TotalAmt |
| Program Services | $32,493 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
| Fundraising | $4,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $18,400 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,761 | TotalAmt |
| Program Services | $51,009 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
| Fundraising | $6,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,638 | TotalAmt |
| Program Services | $302,110 | ProgramServicesAmt |
| Management And General | $37,764 | ManagementAndGeneralAmt |
| Fundraising | $37,764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,485 | TotalAmt |
| Program Services | $27,587 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,642 | TotalAmt |
| Program Services | $4,512 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596 | TotalAmt |
| Program Services | $8,476 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,319 | TotalAmt |
| Program Services | $13,855 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,229 | TotalAmt |
| Program Services | $10,583 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $125,342 | $100,274 | $12,534 | $12,534 |
| MANAGEMENT & GENERAL | $24,244 | $24,244 | ||
| BANK/CREDIT CARD CHARGES | $10,394 | $8,316 | $1,039 | $1,039 |
| MISCELLANEOUS | $5,736 | $4,588 | $574 | $574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,346 | TotalAmt |
| Program Services | $4,276 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,384 | TotalAmt |
| Program Services | $3,672,331 | ProgramServicesAmt |
| Management And General | $100,148 | ManagementAndGeneralAmt |
| Fundraising | $75,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,723 | BOYAmt |
| EOY | $21,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,021 | BOYAmt |
| EOY | $1,082,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,310,418 | BOYAmt |
| EOY | $25,491,435 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,287 | BOYAmt |
| EOY | $603,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,006 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691,455 | BOYAmt |
| EOY | $27,198,807 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,758 | BOYAmt |
| EOY | $753,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,758 | BOYAmt |
| EOY | $753,757 | 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 | $24,975,697 | BOYAmt |
| EOY | $26,445,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,975,697 | BOYAmt |
| EOY | $26,445,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691,455 | BOYAmt |
| EOY | $27,198,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,423,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $660,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$614,527 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $6,524,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,820,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910,754 | CurrentTaxYearAmt |
| Total | $17,396,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,524,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,820,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910,754 | CurrentTaxYearAmt |
| Total | $17,396,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,396,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,926 | CurrentTaxYearAmt |
| Total | $4,723,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $613,527 | CurrentTaxYearAmt |
| Total | $613,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,313 | CurrentTaxYearAmt |
| Total | $42,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,775,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82000 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FORM K-1 & MISCELLANEOUS 42,267 | 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) |
|---|---|---|
| Donor Advised Funds Held | 218 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,560,264 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,059,872 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,594,422 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,491,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,729,926 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $377,638 | AdministrativeExpensesAmt |
| End Year Balance | $14,843,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,046,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $765,779 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $320,713 | AdministrativeExpensesAmt |
| End Year Balance | $13,491,432 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,987,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $409,077 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350,147 | AdministrativeExpensesAmt |
| End Year Balance | $13,046,366 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,143,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,097,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $253,316 | AdministrativeExpensesAmt |
| End Year Balance | $12,987,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,155,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,147,223 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $159,182 | AdministrativeExpensesAmt |
| End Year Balance | $12,143,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITY | $753,726 |
| SALES TAX PAYABLE | $31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $753,757 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUNG'S BIKE | Event1Nm |
| Gross Receipts Event1 | $86,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,572 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,699 | OtherDirectExpensesEvent1Amt |
| Event2 | GCCF GOLF | Event2Nm |
| Gross Receipts Event2 | $59,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,535 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,502 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,239 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $146,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,107 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,502 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4 PAWS FOR ABILITY | ||||||||
| 207 DAYTON AVENUE | XENIA | OH | 45385 | 311625484 | 501C3 | $6,000 | SUP SVC ANIMAL PROG | |
| ALEY UNITED METHODIST CHURCH | ||||||||
| 4143 KEMP RD | BEAVERCREEK | OH | 45431 | 310967411 | 501C3 | $17,595 | GENERAL OPERATING | |
| ALZHEIMER'S ASSOC MIAMI VALLEY | ||||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | 311031867 | 501C3 | $16,400 | GENERAL OPERATING | |
| BEAVERCREEK CITY SCHOOLS | ||||||||
| 3040 KEMP RD | BEAVERCREEK | OH | 45431 | 311346666 | 501C3 | $15,562 | ACTIV, BOOKS, EDUC | |
| BEAVERCREEK TWP PARK DISTRICT | ||||||||
| 1851 DAYTON XENIA RD | BEAVERCREEK | OH | 45434 | 311545269 | 170C1 | $12,980 | BENCHES | |
| BELLBROOK SUGARCREEK PARK DISTRICT | ||||||||
| 2751 WASHINGTON MILL RD | BELLBROOK | OH | 45305 | 311102523 | 170C1 | $6,870 | MONUMENTS | |
| BELLBROOK SUGARCREEK SCHOOLS | ||||||||
| 3757 UPPER BELLBROOK RD | BELLBROOK | OH | 45305 | 316000978 | 170C1 | $10,498 | ED/LESS BURD OF GOVT | |
| BREAKTHROUGH T1D SOUTHWEST OH CH | ||||||||
| 8035 HOLBROOK RD SUITE 210 | CINCINNATI | OH | 45236 | 231907729 | 501C3 | $16,250 | OPERATIONS | |
| CAMPUS CRUSADE | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32832 | 956006173 | 501C4 | $6,900 | GENERAL OPERATING | |
| CEDAR CLIFF EDUCATION CENTER | ||||||||
| 248 N MAIN ST | CEDARVILLE | OH | 453148541 | 237208430 | 501C3 | $14,520 | ED/LESS BURD OF GOVT | |
| CITY OF BEAVERCREEK | ||||||||
| 1368 RESEARCH PARK DRIVE | BEAVERCREEK | OH | 45432 | 310973149 | 170C1 | $61,154 | DARE CLASS/VEHICLE | |
| CITY OF FAIRBORN | ||||||||
| 44 WEST HEBBLE AVE | FAIRBORN | OH | 45324 | 316001510 | 170C1 | $64,671 | LESS BURDEN OF GOVT | |
| CITY OF XENIA | ||||||||
| 107 EAST MAIN ST | XENIA | OH | 45385 | 316000133 | 170C1 | $35,150 | FIREWORKS/PARKS | |
| DAYTON CHILDREN'S HOSPITAL | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 311045247 | 501C3 | $7,027 | GEN OPER SUPPORT | |
| DAYTON URBAN YOUNG LIFE | ||||||||
| PO BOX 1525 | DAYTON | OH | 45402 | 840385934 | 501C3 | $7,500 | TEACHING CHILDREN | |
| ELIZABETH'S NEW LIFE CENTER | ||||||||
| 2201 N MAIN ST | DAYTON | OH | 45405 | 311381901 | 501C3 | $5,500 | GENERAL OPERATING | |
| FAIRBORN PARKS FOUNDATION | ||||||||
| PO BOX 3255 | FAIRBORN | OH | 45324 | 311475278 | 501C3 | $48,255 | PARK UPGRADE | |
| FISH FAIRBORN INC | ||||||||
| PO BOX 1484 | FAIRBORN | OH | 45324 | 310951020 | 501C3 | $5,250 | FOOD RELIEF | |
| GREENE COUNTY EDU SVC CENTER | ||||||||
| 360 EAST ENON ROAD | YELLOW SPRINGS | OH | 45387 | 311040111 | 170C1 | $48,734 | GENERAL OPERATING | |
| GREENE COUNTY PUBLIC LIBRARY | ||||||||
| 76 E MARKET ST | XENIA | OH | 45385 | 311442516 | 170C1 | $5,467 | EDU/GENERAL OPERATIN | |
| GREENE CTY BD OF DEV DISABILITIES | ||||||||
| 245 N VALLEY RD | XENIA | OH | 45385 | 316000271 | 170C1 | $6,858 | CLOTHING/TOYS/SHOES | |
| GREENEVIEW LOCAL SCHOOLS | ||||||||
| 4 SOUTH CHARLESTON ROAD | JAMESTOWN | OH | 45335 | 316005976 | 170C1 | $85,500 | STEM PROGRAM | |
| HALL HUNGER INITIATIVE | ||||||||
| 131 E DAYTON YELLOW SPRINGS RD | YELLOW SPRINGS | OH | 45387 | 932987923 | 501C3 | $461,191 | GENERAL SUPPORT | |
| INTERNATIONAL NEEDS | ||||||||
| 5570 32ND AVE | HUDSONVILLE | MI | 494261599 | 911080666 | 501C3 | $12,240 | GENERAL OPERATING | |
| JUDICIAL WATCH | ||||||||
| INC TF 425 3RD STREET | WASHINGTON | DC | 20024 | 521885088 | 501C3 | $5,800 | GENERAL OPERATING | SW SUITE 800 |
| KIRKMONT PRESBYTERIAN CHURCH | ||||||||
| 3377 SHAKERTOWN RD | BEAVERCREEK | OH | 45434 | 310672139 | 501C3 | $848,616 | FACILITIES/SUPPORT | |
| MICHAEL'S HOUSEDAYTON CHILDRENS | ||||||||
| 1016 RAINBOW COURT | FAIRBORN | OH | 45324 | 310672132 | 501C3 | $5,750 | MEDICINES/PROGRAMS | |
| MOSAIC CHURCH | ||||||||
| 350 N FAIRFIELD RD | BEAVERCREEK | OH | 45430 | 316038578 | 501C3 | $24,000 | GENERAL OPERATING | |
| OHIO GOVERNOR'S IMAGINATION LIBRARY | ||||||||
| 2168 SUTTER PKWY | DUBLIN | OH | 43016 | 841826095 | 501C3 | $58,896 | BOOKS/EDUCATION | |
| PATTERSON PARK CHURCH | ||||||||
| 3655 E PATTERSON RD | DAYTON | OH | 45430 | 310669900 | 501C3 | $48,100 | GENERAL OPERATING | |
| PEACE EVANGELICAL LUTHERAN CHURCH | ||||||||
| 3530 DAYTON-XENIA RD | BEAVERCREEK | OH | 45342 | 310926918 | 501C3 | $8,000 | GENERAL OPERATING | |
| PIONEERS | ||||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 32832 | 521206938 | 501C3 | $10,000 | GENERAL OPERATING | |
| PLEASANT GROVE MISSIONARY CHURCH | ||||||||
| 491 W HYDE ROAD | YELLOW SPRINGS | OH | 45387 | 310995048 | 501C3 | $7,996 | GENERAL OPERATING | |
| SAMARITANS PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $11,500 | GENERAL OPERATING | |
| SHERIDAN YOUTH ASSISTANCE PROGRAM | ||||||||
| 24185 HINESLEY ROAD | SHERIDAN | IN | 46069 | 200547713 | 501C4 | $10,000 | GENERAL OPERATING | |
| SHRINERS CHILDRENS OHIO | ||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | 362193608 | 501C3 | $11,000 | GENERAL OPERATING | |
| SOCHE | ||||||||
| 2750-B INDIAN RIPPLE RD | BEAVERCREEK | OH | 45440 | 237109141 | 501C3 | $5,853 | TRAINING INTO PHILAN | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 605 GRANVILLE PL | DAYTON | OH | 45431 | 311011485 | 501C3 | $6,000 | GENERAL OPERATING | |
| SOUTH COMMUNITY INC | ||||||||
| 3095 KETTERING BLVD | DAYTON | OH | 45439 | 310842585 | 501C3 | $16,250 | GENERAL OPERATING | |
| SPRING VALLEY GLOBAL MC | ||||||||
| PO BOX 277 | SPRING VALLEY | OH | 45370 | 921279541 | 501C3 | $10,000 | GENERAL OPERATING | |
| SPRING VALLEY SENIOR CENTER | ||||||||
| 2521 US 42 SOUTH | SPRING VALLEY | OH | 45370 | 311245874 | 501C4 | $18,525 | GENERAL OPERATING | |
| ST CHRISTOPHER CHURCH | ||||||||
| 435 E NATIONAL RD | VANDALIA | OH | 45377 | 310621118 | 501C4 | $6,500 | GENERAL OPERATING | |
| TECUMSEH COUNCIL | ||||||||
| 4057 SWIMMING POOL RD | YELLOW SPRINGS | OH | 45387 | 310536966 | 501C4 | $6,000 | GENERAL OPERATING | |
| THE FOODBANK INC | ||||||||
| 56 ARMOUR PLACE | DAYTON | OH | 45417 | 861082880 | 501C3 | $7,900 | SUPP FOOD PANTRY | |
| UNITED REHABILITATION SERVICES | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501C3 | $16,250 | GENERAL OPERATING | |
| VILLAGE OF JAMESTOWN | ||||||||
| 84 SEAMAN DRIVE | JAMESTOWN | OH | 45335 | 316006901 | 501C3 | $9,249 | FOOD/MEDICINE/OPERAT | |
| VILLAGE OF SPRING VALLEY | ||||||||
| 7 MAIN STREET | SPRING VALLEY | OH | 45370 | 316000603 | 170C1 | $65,366 | PICKLEBALL/CAP PROJ | |
| XENIA COMMUNITY SCHOOLS | ||||||||
| 819 COLORADO AVE | XENIA | OH | 45385 | 316001022 | 170C1 | $345,313 | CAPITAL PROJ GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $215,460 | 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 MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE AND GRANTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. "DISTRIBUTIONS FROM THE GREENE COUNTY COMMUNITY FOUNDATION MAY NOT BE USED TO PROVIDE SUBSTANTIAL RETURN BENEFITS TO ADVISORS, DONOR AGENTS, DONORS OR MEMBERS OF THEIR FAMILIES. THE GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR DISTRIBUTIONS TO ASSURE THESE WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ASSETS MAY BE DIRECTED BY DONORS, OR THE ACCOUNT SUCCESSORS WHEN APPLICABLE, TO ONE OR MORE PRE-APPROVED LOCAL AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH RESOURCES INCLUDING GUIDESTAR. THIS IS A DATABASE AS AN INITIATIVE OF PHILANTHROPIC RESEARCH INC. (WWW.GUIDESTAR.ORG), ITSELF AS A PUBLIC CHARITY. CHARITABLE ORGANIZATIONS MUST BE CONSIDERED PUBLIC CHARITIES UNDER CODE SECTION 509(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. DISTRIBUTIONS ALSO IN CERTAIN INSTANCES CAN BE MADE FOR OTHER EXEMPT PURPOSES, BUT THESE WILL BE SUBJECT TO REVIEW AND APPROVAL BY THE GREENE COUNTY COMMUNITY FOUNDATION. DISTRIBUTIONS REQUIRE A DISBURSEMENT REQUEST FORM. ANY MATCHING FORM, PLEDGE CARD, REMITTANCE ENVELOPE OR OTHER PAPERWORK TO BE FORWARDED WITH GRANTS SHOULD ACCOMPANY THE FORM (EMAILS, FAXES AND NOTES WITH REFERENCES TO SOME VERBAL INSTRUCTIONS ARE ATTACHED TO THE FORM.) THE DISBURSEMENT REQUEST FORM GENERALLY WILL BE PROCESSED AND DISTRIBUTIONS WILL BE MADE TO THE CHARITABLE ORGANIZATIONS ON MONDAY THROUGH THURSDAY OF EACH WEEK WITH THE EXCEPTION OF HOLIDAYS. ADDITIONAL PROCESSING TIME MAY BE REQUIRED IF THE REQUESTED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS DO NOT APPEAR TO BE PREAPPROVED BY THE GREENE COUNTY COMMUNITY FOUNDATION IDENTIFIED THROUGH OTHER RESOURCES. CERTAIN REQUESTS ADDITIONALLY MAY REQUIRE A MINIMUM OF THREE BUSINESS DAYS FOR ASSETS TO BE AVAILABLE FOR DISTRIBUTION. THE GREENE COUNTY COMMUNITY FOUNDATION WILL ATTEMPT TO PUBLISH A LIST OF CERTAIN PRE-APPROVED AFFILIATES OR COMPONENTS FOR RECOMMENDATIONS AT THE ANNUAL LUNCHEON MEETING. DONORS, HOWEVER, MAY SELECT CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH OTHER RESOURCES. DONORS MAY CHOOSE TO RECOMMEND DISTRIBUTIONS OVER A PERIOD OF TIME (E.G., ANNUAL GRANTS OF A CERTAIN AMOUNT FOR A CERTAIN NUMBER OF YEARS OR QUARTERLY PAYMENTS UNTIL COMMITMENTS ARE COMPLETED WITH CERTAIN AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS). THE INSTRUCTIONS FOR FUTURE DISTRIBUTIONS MAY BE REFLECTED ON THE DISBURSEMENT REQUEST FORM. THE DESIGNATED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS, AND THE AMOUNTS AND DATES OF THE RECOMMENDATIONS, MUST BE IDENTIFIED BY THE DONORS. GRANTS WILL NOT BE PROCESSED MORE FREQUENTLY THAN ON A MONTHLY BASIS. THE GREENE COUNTY COMMUNITY FOUNDATION CANNOT DISTRIBUTE THE NONDEDUCTIBLE PORTION OF "CONTRIBUTIONS" TO ENTITIES OR INDIVIDUALS FOR A PRODUCT OR SERVICE OF MORE THAN NOMINAL VALUE (SUCH AS DINNERS, PARTICIPATION IN GOLF TOURNAMENTS, TICKETS, ETC.). DISTRIBUTIONS FOR CERTAIN PRIVATE FOUNDATIONS AND MOST FRATERNAL ORGANIZATIONS ALSO ARE PROHIBITED PER CHANGES MADE BY THE PENSION PROTECTION ACT OF 2006. GRANTS ADDITIONALLY MAY NOT BE USED FOR ANY PRIVATE BENEFIT (SUCH AS SCHOOL TUITION OR TICKETS) OR FOR POLITICAL ACITIVITES OR CAMPAIGNS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $372,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE GREENE COUNTY COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBMISSION PER RESOLUTION BY THE FINANCE COMMITTEE AS THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS, OFFICERS, AND VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | RECORDS INCLUDE INFORMATION MADE OR MAINTAINED BY THE GREENE COUNTY COMMUNITY FOUNDATION REGARDLESS OF THE FORMAT OR MEDIUM OF THE RECORDS EXCEPT THE "DONOR PROFILE" REMAIN REASONABLY ACCESSIBLE DURING NORMAL OFFICE HOURS. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 42,440 FUNDRAISING EXPENSES -42,440 FORM K-1 MIKE SELLS -614,527 TOTAL -614,527 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE GIVING REALTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 W SECOND STREET | AddressLine1Txt |
| City | XENIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROP REHAB | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCCF | BusinessNameLine1Txt |