COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201310739349300046
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T17:21:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7680 MARKET STREET | AddressLine1 |
| City | BOARDMAN | City |
| State | OH | State |
| ZIP Code | 44512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341904353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3307435555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA BROZIK | Name |
| Title | PRESIDENT | Title |
| Phone | 3307435555 | Phone |
| Date Signed | 2013-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W DAVIS JR | Name |
| PTIN | P00058448 | PTIN |
| Phone | 3307588613 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA BROZIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET NO 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2449213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO ATTRACT RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1921095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2198898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2098776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2412684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1291526 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 967635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132188 | OtherExpensePriorYear |
| Other Expenses Current Year | 135077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1545356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1238615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 553420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1174069 | RevenuesLessExpensesCY |
| Total Assets BOY | 11306686 | TotalAssetsBOY |
| Total Assets EOY | 12398670 | TotalAssetsEOY |
| Total Liabilities BOY | 2767679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2705669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8539007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9693001 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE FOUNDATION IS TO ATTRACT AND INVEST PERMANENT RESOURCES, WITH THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY AND FUTURE GENERATIONS, IN ACCORDANCE WITH THE CHARITABLE INTENTIONS OF ITS DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1035586 | Expense |
| Grants | 967635 | Grants |
| Revenue | 2198898 | Revenue |
| Description | COMMUNITY FOUNDATION OF THE MAHONING VALLEY SHALL IDENTIFY AND SUPPORT COMMUNITY BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, AND HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES. | Description |
| Total Program Service Expense | 1035586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA BROZIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307435555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST COMMERCE STREET SUITE 150 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANE SAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY BRYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP DENNISON | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS HUMPHRIES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HON DIANE SA VETTORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY TAYLOR ODILLE | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN YT CHIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON B WEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MACINTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON DOUGLAS FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID J KOSTOLANSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRINETTE SIMON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES E WERN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BROZIK | ||||||
| PRESIDENT | 30.00 | 57500 | 0 | 1725 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1725 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2198898 | AllOtherContributions |
| Total Contributions | 2198898 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170148 | TotalRevenueColumn |
| Exclusion | $170,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49210 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12681 | TotalRevenueColumn |
| Exclusion | $12,681 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2412684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,829 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967635 | Total |
| Program Services | 967635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57500 | Total |
| Program Services | 28750 | ProgramServices |
| Management And General | 28750 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57966 | Total |
| Program Services | 28983 | ProgramServices |
| Management And General | 28983 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2718 | Total |
| Program Services | 1359 | ProgramServices |
| Management And General | 1359 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8649 | Total |
| Program Services | 4324 | ProgramServices |
| Management And General | 4325 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9070 | Total |
| Program Services | 4535 | ProgramServices |
| Management And General | 4535 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433 | Total |
| Management And General | 433 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15200 | Total |
| Management And General | 15200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69404 | Total |
| Management And General | 69404 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171 | Total |
| Fundraising | 2171 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Management And General | 854 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14447 | Total |
| Management And General | 14447 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3023 | Total |
| Fundraising | 3023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339 | Total |
| Management And General | 2339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170 | Total |
| Management And General | 3170 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| SOFTWARE | 7610 | 7610 | |
| PRINTING EXPENSE | 6090 | 3045 | 3045 |
| SUPPLIES | 1906 | 1906 | |
| TELEPHONE | 1708 | 1708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6722 | Total |
| Management And General | 6080 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238615 | Total |
| Program Services | 1035586 | ProgramServices |
| Management And General | 194148 | ManagementAndGeneral |
| Fundraising | 8881 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803784 | BOY |
| EOY | 608552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19338 | BOY |
| EOY | 18146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10483564 | BOY |
| EOY | 11771972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306686 | BOY |
| EOY | 12398670 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767679 | BOY |
| EOY | 2705669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767679 | BOY |
| EOY | 2705669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7635220 | BOY |
| EOY | 8774612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738615 | BOY |
| EOY | 753217 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165172 | BOY |
| EOY | 165172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8539007 | BOY |
| EOY | 9693001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306686 | BOY |
| EOY | 12398670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1174069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20075 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362953 | CurrentTaxYear |
| Total | 1428065 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362953 | CurrentTaxYear |
| Total | 1428065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1276326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170148 | CurrentTaxYear |
| Total | 1288758 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12681 | CurrentTaxYear |
| Total | 84370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2801193 | TotalSupport |
| Gross Receipts From Admissions Etc | 85987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME ON PART II LINE 10 CONSISTS OF FUNDRAISING INCOME. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 48 | NumberDAFsHeld |
| Donor Advised Contributions | 2153448 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1013635 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9619911 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8472507 | BeginningOfYearBalance |
| Contributions | 2153449 | Contributions |
| Investment Earnings Or Losses | 149937 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 967635 | GrantsOrScholarships |
| Other Expenditures | 171942 | OtherExpenditures |
| End Of Year Balance | 9636316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7066782 | BeginningOfYearBalance |
| Contributions | 1857955 | Contributions |
| Investment Earnings Or Losses | 998310 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1291526 | GrantsOrScholarships |
| Other Expenditures | 159014 | OtherExpenditures |
| End Of Year Balance | 8472507 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6884456 | BeginningOfYearBalance |
| Contributions | 365615 | Contributions |
| Investment Earnings Or Losses | 747761 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 810357 | GrantsOrScholarships |
| Other Expenditures | 120693 | OtherExpenditures |
| End Of Year Balance | 7066782 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9060310 | BeginningOfYearBalance |
| Contributions | 488067 | Contributions |
| Investment Earnings Or Losses | -1344614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1195218 | GrantsOrScholarships |
| Other Expenditures | 124089 | OtherExpenditures |
| End Of Year Balance | 6884456 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01700 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21556 | OtherCostOrOtherBasis |
| Depreciation | 3410 | Depreciation |
| Book Value | 18146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18146 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $2,705,268 |
| PAYROLL TAXES WITHHELD | $401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2705669 | TotalOfAmounts |
| Total Revenue | 2412684 | TotalRevenue |
| Total Expenses | 1238615 | TotalExpenses |
| Excess Or Deficit For Year | 1174069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20075 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20075 | TotalAdjustments |
| Excess Or Deficit Per FS | 1153994 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2392609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20075 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -20075 | RevenueNotRptdF990 |
| Revenue Subtotal | 2412684 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2412684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1238615 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1238615 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1238615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011 FOR UNCERTAIN INCOME TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALS GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 14825 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14825 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2345 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 25 UNDER 35 | NameOfEvent2 |
| Gross Receipts Event2 | 34385 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34385 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7150 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24634 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49210 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49210 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3545 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7150 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 25834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36529 | DirectExpenseSummaryEvents |
| Net Income Summary | 12681 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| HUMILITY OF MARY HEALTH PARTNERS DEVELOPMENT FOUNDATION | ||||||||
| 250 DEBARTOLO PLACE SUITE 2560 | BOARDMAN | OH | 44512 | 340505560 | 501 (C) (3) | 100000 | TO PROVIDE SUPPORT TO THE BREAST CARE CENTER. | |
| THE PAULA AND ANTHONY RICH CENTER FOR THE STUDY AND TREATMENT OF AUTISM | ||||||||
| 1 UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 346576610 | 501 (C) (3) | 57500 | TO PROVIDE SUPPORT FOR THE EARLY INTERVENTION PRESCHOOL PROGRAM. | |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | ||||||||
| 606 WICK AVE | YOUNGSTOWN | OH | 44502 | 341011998 | 501 (C) (3) | 35000 | SUPPLEMENTAL SCHOLARSHIP; ACCOUNTING CHAIR ENDOWMENT SUPPLEMENT | |
| ANGELS FOR ANIMALS INC | ||||||||
| 4750 STATE ROUTE 165 | CANFIELD | OH | 44406 | 341654608 | 501 (C) (3) | 35000 | TO INCREASE THE WELL BEING AND NUMBER OF CATS AND DOGS SPAYED/NEUTERED IN THE MAHONING VALLEY THROUGH LOW COST PROGRAMS AND EDUCATION TO THE PUBLIC | |
| AKRON CHILDREN'S HOSPITAL MAHONING VALLEY | ||||||||
| 6505 MARKET STREET BUILDING C | BOARDMAN | OH | 44512 | 340714357 | 501 (C) (3) | 25000 | TO RENOVATE THE FAMILY WAITING ROOM ON THE 3RD FLOOR | |
| COMPASS FAMILY & COMMUNITY SERVICES | ||||||||
| 535 MARMION AVENUE | YOUNGSTOWN | OH | 44502 | 340714662 | 501 (C) (3) | 25000 | PROVIDE GENERAL OPERATING FUNDS FOR FAMILY SERVICES & BURDMAN GROUPS. | |
| BEATITUDE HOUSE | ||||||||
| 238 TOD AVENUE | YOUNGSTOWN | OH | 44504 | 530196617 | 501 (C) (3) | 41122 | TO SEND CHILDREN TO SUMMER CAMP TO EXPOSE THEM TO NEW OPPORTUNITIES AND EXPERIENCES. | |
| COMMUNITY SOLUTIONS ASSOCIATION | ||||||||
| 320 HIGH ST NE | WARREN | OH | 44481 | 341927683 | 501 (C) (3) | 25000 | TO SUPPORT PROJECT KIND FOR YOUNGSTOWN CITY SCHOOLS. | |
| SECOND HARVEST FOOD BANK | ||||||||
| 2850 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501 (C) (3) | 22500 | TO PROVIDE A 3 YEAR GRANT FOR BACKPACK PROGRAM AT STRUTHERS ELEMENTARY SCHOOL. | |
| EASTERN OHIO P-16 PARTNERSHIP FOR EDUCATION | ||||||||
| 108 MAIN AVENUE SW SUITE 1000 | WARREN | OH | 44481 | 352382445 | 501 (C) (3) | 20000 | TO ASSIST IN BUILDING ORGANIZATION CAPACITY. | |
| YOUNGSTOWN STATE UNIVERSITY | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501 (C) (3) | 25000 | TO PROVIDE SCHOLARSHIPS FOR JEFFREY L. FRANCIS MEMORIAL SCHOLARSHIP. | |
| THE ENGLISH CENTER OF YOUNGSTOWN | ||||||||
| 1806 MARKET ST | YOUNGSTOWN | OH | 44507 | 341547191 | 501 (C) (3) | 20000 | TO PROVIDE PROGRAMS FREE OF CHARGE AND WORK TOWARDS PROPOSED PROJECTS FOR 2012. | |
| YOUNGSTOWN HEARING & SPEECH CENTER | ||||||||
| 6614 SOUTHERN BLVD | BOARDMAN | OH | 44512 | 340742712 | 501 (C) (3) | 30000 | PROGRAM SERVICES. | |
| YOUNGSTOWNMAHONING VALLEY UNITED WAY | ||||||||
| 255 WATT ST | YOUNGSTOWN | OH | 44505 | 340714598 | 501 (C) (3) | 19002 | TO SUPPORT THE SUCCESS BY SIX INITIATIVE (NUTRITION PROGRAM) | |
| YOUNGSTOWN BUSINESS INCUBATOR | ||||||||
| 241 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341751707 | 501 (C) (3) | 18000 | TO PROVIDE SUPPORT SO THE AGENCY CAN CONDUCT AN ASSESSMENT OF THE ECONOMIC IMPACT ON BUSINESSES. | |
| YOUNGSTOWN AREA GOODWILL INDUSTRIES INC | ||||||||
| 2747 BELMONT AVE | YOUNGSTOWN | OH | 44505 | 340714576 | 501 (C) (3) | 15000 | TO ASSIST WITH FUNDING FOR PROGRAMS. | |
| SMARTS | ||||||||
| 258 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341011998 | 501 (C) (3) | 15000 | TO SUPPORT PROGRAMS THAT WORK WITH THE MOST AT RISK STUDENTS AT MAHONING COUNTY. | |
| CATHOLIC DIOCESE OF YOUNGSTOWN | ||||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 44503 | 340714655 | 501 (C) (3) | 25000 | TO PROVIDE FUNDING FOR THE 2012 BISHOP'S APPEAL | |
| THE MAKE-A-WISH FOUNDATION OF GREATER OHIO KENTUCKY & INDIANA | ||||||||
| 1422 EUCLID AVENUE SUITE 239 | CLEVELAND | OH | 44115 | 341471131 | 501 (C) (3) | 12000 | TO PROVIDE FUNDING FOR PROGRAMS. | |
| NEIL KENNEDY RECOVERY CLINIC | ||||||||
| 2151 RUSH BLVD | YOUNGSTOWN | OH | 44507 | 340685251 | 501 (C) (3) | 10000 | TO SUPPORT AFTER SCHOOL PROGRAMMING AT TAFT AND WILLIAMSON ELEMENTARY. | |
| AMERICAN CANCER SOCIETYMAHONING COUNTY | ||||||||
| 525 N BROAD ST | CANFIELD | OH | 44406 | 251798733 | 501 (C) (3) | 10000 | TO PROVIDE FUNDING FOR CANCER RESEARCH. | |
| HELP HOTLINE CRISIS CENTER INC | ||||||||
| PO BOX 46 | YOUNGSTOWN | OH | 44501 | 341196630 | 501 (C) (3) | 20000 | TO PROVIDE FUNDING FOR ESTABLISHING MAHONING VALLEY AS A SAFE PLACE TO LIVE AND WORK; SEED MONEY TO START A "WARM LINE"; GENERAL OPERATING FOR 24 HOUR HOTLINE. | |
| MAHONING VALLEY MANUFACTURERS COALITION | ||||||||
| PO BOX 749 | YOUNGSTOWN | OH | 44501 | 453116373 | 501 (C) (3) | 10000 | TO PROVIDE SUPPORT FOR DEVELOPMENT OF A COMPREHENSIVE ACTION PLAN FOR THE MAHONING VALLEY MANUFACTURERS COALITION. | |
| INTERFAITH HOME MAINTENANCE SERVICE INC | ||||||||
| 1005 WEST RAYEN AVE | YOUNGSTOWN | OH | 44502 | 341219024 | 501 (C) (3) | 10000 | GENERAL OPERATING | |
| NEIGHBORHOOD MINISTRIES | ||||||||
| PO BOX 640 | CAMPBELL | OH | 44405 | 341051607 | 501 (C) (3) | 10000 | TO SUPPORT SAFE, STRUCTURED YOUTH PROGRAMS IN LOW INCOME, HIGH CRIME NEIGHBORHOODS. | |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 201 E COMMERCE ST SUITE 140 | YOUNGSTOWN | OH | 44503 | 264117989 | 501 (C) (3) | 10000 | TO PROVIDE GREEN JOBS TRAINING TO UNEMPLOYED AT RISK YOUNG ADULTS, AGES 18-24, TO GAIN THE SKILLS NECESSARY TO IMPROVE THEIR OWN ECONOMIC CONDITION AND NEIGHBORHOODS. | |
| EASTERN GATEWAY COMMUNITY COLLEGE | ||||||||
| 4000 SUNSET BOULEVARD | STEUBENVILLE | OH | 43952 | 311518032 | 501 (C) (3) | 10000 | TO PROVIDE ASSISTANCE TO RELOCATE TO LARGER FACILITY TO MEET COMMUNITY NEEDS. | |
| ALS CARE PROJECT | ||||||||
| 4450 BELDEN VILLAGE ST NW SUITE | CANTON | OH | 44718 | 341922968 | 501 (C) (3) | 10000 | ALS RESEARCH | 704A |
| JUNIOR ACHIEVEMENT OF MAHONING VALLEY | ||||||||
| 1601 MOTOR INN DRIVE 305 | GIRARD | OH | 44420 | 841267604 | 501 (C) (3) | 17000 | TO SUPPORT JA PROGRAMS THROUGH 2011-2012 SCHOOL YEAR | |
| TRUMBULL METROPOLITAN HOUSING AUTHORITY | ||||||||
| 4076 YOUNGSTOWN RD SE SUITE 101 | WARREN | OH | 44484 | 341953818 | 501 (C) (3) | 9000 | TO ASSIST IN FUNDING FOR OFFERING EMPLOYMENT SKILLS, EDUCATION, LEADERSHIP DEVELOPMENT TRAINING TO UNDEREMPLOYED AND UNDEREDUCATED YOUNG ADULTS UNDER THE AGE OF 19. | |
| IDORA NEIGHBORHOOD ASSOCIATION | ||||||||
| 2140 VOLNEY ROAD | YOUNGSTOWN | OH | 44511 | 264638280 | 501 (C) (3) | 8100 | TO SUPPORT 4H WILDCATS SENIOR SUPPORT TEAM. | |
| YOUNGSTOWN WARREN REGIONAL CHAMBER | ||||||||
| 11 CENTRAL SQUARE SUITE 1600 | YOUNGSTOWN | OH | 44503 | 341582341 | 501 (C) (3) | 7500 | TO PROVIDE SUPPORT FOR PROJECT 360. | |
| ACCESS HEALTH MAHONING VALLEY | ||||||||
| 50 WESTCHESTER | AUSTINTOWN | OH | 44515 | 274576650 | 501 (C) (3) | 7500 | TO PROVIDE FUNDING FOR ACCESS TO CARE FOR LOW INCOME, UNINSURED ADULTS. | |
| MAHONING VALLEY COLLEGE ACCESS PROGRAM | ||||||||
| 4314 MAHONING AVE NW | WARREN | OH | 44483 | 341965157 | 501 (C) (3) | 7500 | TO PROVIDE FUNDING FOR SCHOLARSHIPS AND INTERIM EXECUTIVE DIRECTOR. | |
| PUBLIC LIBRARY OF YOUNGSTOWN AND MAHONING COUNTY | ||||||||
| 305 WICK AVE | YOUNGSTOWN | OH | 44503 | 346003201 | 501 (C) (3) | 7500 | TO SUPPORT THE SUMMER READING PROGRAM CLUB FOR 2012. | |
| URSULINE HIGH SCHOOL | ||||||||
| 750 WICK AVE | YOUNGSTOWN | OH | 44505 | 340801322 | 501 (C) (3) | 6500 | TO PROVIDE SUPPORT. | |
| HH STAMBAUGH AUDITORIUM | ||||||||
| 1000 FIFTH AVE | YOUNGSTOWN | OH | 44504 | 346002716 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| LEADERSHIP MAHONING VALLEY | ||||||||
| 11 CENTRAL SQUARE SUITE 1600 | YOUNGSTOWN | OH | 44503 | 341444769 | 501 (C) (3) | 5000 | TO MOTIVATE YOUNG PEOPLE TO MAKE FUTURE PLANS AND PURSUE LEADERSHIP POSITIONS IN THE MAHONING VALLEY. | |
| ST JOHNS EPISCOPAL CHURCH | ||||||||
| 323 WICK AVE | YOUNGSTOWN | OH | 44503 | 999999999 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| THE NATURE CONSERVANCY IN INDIANA | ||||||||
| 620 E OHIO ST | INDIANAPOLIS | IN | 46202 | 530242652 | 501 (C) (3) | 5000 | GENERAL OPERATING | |
| THE WAY STATION | ||||||||
| PO BOX 144 | COLUMBIANA | OH | 44408 | 341599793 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT FOR THE WAY STATION GALA FUNDRAISER. | |
| BIG BROTHERS & BIG SISTERS OF MAHONING VALLEY | ||||||||
| 325 NORTH STATE ST | GIRARD | OH | 44420 | 341139677 | 501 (C) (3) | 5000 | TO HELP OFFSET COST OF THE SITE-BASED MENTORING PROGRAM | |
| THE URSULINE CENTER | ||||||||
| 4250 SHIELDS ROAD | CANFIELD | OH | 44406 | 311493656 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| THE CATHOLIC UNIVERSITY OF AMERICA | ||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| WALSH UNIVERSITY | ||||||||
| 2020 EAST MAPLE STREET | NORTH CANTON | OH | 44720 | 340868798 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| BLESSED SACRAMENT PARISH | ||||||||
| 3020 REEVES RD NE | WARREN | OH | 44483 | 340873202 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT. | |
| JOHN F KENNEDY HIGH SCHOOL | ||||||||
| 2550 CENTRAL PARKWAY SE | WARREN | OH | 44484 | 260566792 | 501 (C) (3) | 5000 | GENERAL OPERATING | |
| GOODWILL INDUSTRIES OF MIDDLE TENNESSEE | ||||||||
| 1015 HERMAN ST | NASHVILLE | TN | 37208 | 620599413 | 501 (C) (3) | 5000 | GENERAL OPERATING | |
| GROW YOUNGSTOWN | ||||||||
| PO BOX 1191 | YOUNGSTOWN | OH | 44504 | 262508778 | 501 (C) (3) | 5000 | TO DEVELOP AND EXECUTE A PILOT CORPORATE MARKET | |
| THE ANNIKA FOUNDATION | ||||||||
| 9685 LAKE NONA VILLAGE PLACE SUITE | ORLANDO | FL | 32827 | 263100887 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT FOR THE 2012 ATHENA AWARDS. | 205 |
| CHILDREN'S REHABILITATION CENTER | ||||||||
| 885 HOWLAND WILSON RD NE | WARREN | OH | 44484 | 340833506 | 501 (C) (3) | 5000 | TO PROVIDE SUPPORT FOR PERSONNEL COSTS AND TO PURCHASE MATERIALS. | |
| TRUMBULL MOBILE MEALS | ||||||||
| 323 EAST MARKET ST | WARREN | OH | 44481 | 237137110 | 501 (C) (3) | 5000 | TO ASSIST WITH REPAIRING THE ROOF. | |
| HUMILITY OF MARY HEALTH PARTNERS | ||||||||
| 100 BELMONT AVENUE | YOUNGSTOWN | OH | 44501 | 340505560 | 501 (C) (3) | 15000 | TO PROVIDE SUPPORT. | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT APPLICATIONS TO BE SUBMITTED. THE PRESIDENT REVIEWS THE GRANT APPLICATIONS FOR ELIGIBILITY AND VERIFIES ALL RELATED INFORMATION IS OBTAINED FROM APPLICANT. THE GRANT APPLICATIONS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION A, LINE 10: FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND VOLUNTEERS MUST ADHERE TO THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY ENSURING THEIR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS TAX RETURNS ARE ALSO AVAILABLE THROUGH THE GUIDESTAR WEB SITE AT WWW.GUIDESTAR.COM. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THEIR WEBSITE AT WWW.CFMV.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,075. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AUDITED FINANCIAL STATEMENTS WERE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. |