OHIO & ERIE CANAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OHIO & ERIE CANAL ASSOCIATION (EIN 34-1835341)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201343129349302209
Schema version: 2012v2.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T13:08:40-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BMP CONSULTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5415 OAKWOOD DR	AddressLine1
City	SHEFFIELD VILLAGE	City
State	OH	State
ZIP Code	44054	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341835341	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OHIO & ERIE CANAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OHIO	NameControl
Phone	3303745657	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 W EXCHANGE ST	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY NOVOTNY	Name
Title	TREASURER	Title
Phone	3303745657	Phone
Date Signed	2013-04-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA PETRO	Name
Phone	4409342164	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY NOVOTNY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1111968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ohioanderiecanalway.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To Preserve and support the Historic Ohio & Erie Canal	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	642100	ContributionsGrantsPriorYear
Contributions Grants Current Year	1099910	ContributionsGrantsCurrentYear
Program Service Revenue CY	11871	ProgramServiceRevenueCY
Investment Income Prior Year	681	InvestmentIncomePriorYear
Investment Income Current Year	187	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	642781	TotalRevenuePriorYear
Total Revenue Current Year	1111968	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	210476	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	540661	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	437265	OtherExpensePriorYear
Other Expenses Current Year	573983	OtherExpensesCurrentYear
Total Expenses Prior Year	647741	TotalExpensesPriorYear
Total Expenses Current Year	1114644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2676	RevenuesLessExpensesCY
Total Assets BOY	382951	TotalAssetsBOY
Total Assets EOY	980396	TotalAssetsEOY
Total Liabilities BOY	196891	TotalLiabilitiesBOY
Total Liabilities EOY	797012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	183384	NetAssetsOrFundBalancesEOY
Mission Description	To Preserve and support the Historic Ohio & Erie Canal	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1032115	Expense
Grants	540661	Grants
Revenue	1111781	Revenue
Description	TO STIMULATE PUBLIC SUPPORT AND INTEREST FOR THE PRESERVATION AND DEVELOPMENT OF THE RESOURCES ALONG THE ROUTE OF THE HISTORIC OHIO AND ERIE CANAL CORRIDOR	Description
Total Program Service Expense	1032115	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA PETRO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4409342164	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5415 OAKWOOD DR	AddressLine1
City	SHEFFIELD VLG	City
State	OH	State
ZIP Code	44054	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS BURNHAM
Secretary	2.00	X	X	0	0	0
EDWARD METZGER
Member	2.00	X		0	0	0
JON ELSASSER
Member	2.00	X	X	0	0	0
MICHAEL CANTOR
Member	2.00	X		0	0	0
BARBARA DEEDS
member	2.00	X		0	0	0
ED MCCABE
member	2.00	X		0	0	0
J BRET TREIER
Member	2.00	X		0	0	0
GARY KLASEN
member	2.00	X		0	0	0
TIM NOVOTNY
Treasurer	2.00	X	X	0	0	0
MIKE HOFFMAN
Member	2.00	X	X	0	0	0
MICHAEL HARDY
member	2.00	X		0	0	0
ED MATIS
member	2.00	X		0	0	0
DAVID REGULA
member	2.00	X		0	0	0
THOMAS YABLONSKY
Chair	2.00	X	X	0	0	0
ELAINE PRICE
member	2	X
STEVEN STRAH
member	2	X
DAVID WAGNER
Member	2	X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1099910	GovernmentGrants
Total Contributions	1099910	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11871	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	11871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	187	TotalRevenueColumn
Exclusion	$187	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1111968	TotalRevenueColumn
Related Or Exempt Function Income	11871	RelatedOrExemptFunctionIncome
Exclusion	$187	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	540661	Total
Program Services	540661	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29294	Total
Program Services	0	ProgramServices
Management And General	29294	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23294	Total
Program Services	20965	ProgramServices
Management And General	2329	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3876	Total
Program Services	3489	ProgramServices
Management And General	387	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5054	Total
Program Services	5054	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1039	Total
Program Services	0	ProgramServices
Management And General	1039	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2659	Total
Program Services	0	ProgramServices
Management And General	2659	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Statewide Marketing Plan	72300	72300	0
Technical Assistance	405208	364687	40521
Miscellaneous	1800	0	1800
National Heritage Assoc	24959	24959	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	0	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1114644	Total
Program Services	1032115	ProgramServices
Management And General	82529	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	229152	BOY
EOY	980050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	153453	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	346	BOY
EOY	346	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	382951	BOY
EOY	980396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70832	BOY
EOY	247312	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	126059	BOY
EOY	549700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	196891	BOY
EOY	797012	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186060	BOY
EOY	183384	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186060	BOY
EOY	183384	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382951	BOY
EOY	980396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2676	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	567613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	639370	CurrentTaxYearMinus1Year
Current Tax Year	1099910	CurrentTaxYear
Total	4033911	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	567613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	639370	CurrentTaxYearMinus1Year
Current Tax Year	1099910	CurrentTaxYear
Total	4033911	Total

Field	Value	IRS element (for citing)
Public Support Total170	4033911	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4033911	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	Accounting for Uncertainty in Income Taxes- The provisions of "Accounting for Uncertainties
	IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES IN
	AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
TUSCARAWAS CO PORT AUTH
339 OXFORD ST	DOVER	OH	44622	300012117	11944	Trail Development
STARK C0 PARK DISTRICT
5712-12TH NW	CANTON	OH	44708	341490858	10000	Trail development
CONSERVANCE FOR CVNP
1403 WEST HINES RD	PENINSULA	OH	44264	341917257	10000	Trail development	501 (c)3
OHIO & ERIE CANAL COALITION
47 W EXCHANGE ST	AKRON	OH	44308	341636766	43824	trail development	501(c)3
OHIO CANAL CORRIDOR
PO BOX 607420	CLEVELAND	OH	44109	341470989	160696	trail development	501(c)3
CITY OF DOVER
116 E 3RD ST REAR	DOVER	OH	44622	316000868	8467	trail development
SUMMIT CO METROPARKS
975 TREAT LINE RD	AKRON	OH	44313	346553677	121000	Trail Development
CLEVELAND METRO PARKS
4101 FULTON PARKWAY	CLEVELAND	OH	44144	346000704	78862	trail development
WESTERN RESERVE HISTORICAL
10825 E BLVD	CLEVELAND	OH	44106	340714724	17500	trail development	501(c)3
GREAT LAKES SCIENCE CENTER
601 ERIESIDE AVE	CLEVELAND	OH	44124	311258416	20000	Trail Heritage	501 (c) 3
CAMP TUSCARZOAR
667 DENNIS CIRCLE	SMITHVILLE	OH	44677	341545370	11990	trail development	501(c)3
OHIO HISTORICAL SOCIETY
800 E 17 AVE	COLUMBUS	OH	43211	314389673	24410	Trail Heritage	501(c)3
PENINSULA VALLEY HISTORICAL
6138 RIVERVIEW RD STE F	PENINSULA	OH	44264	341534973	5863	trail heritage
UNIVERSITY CIRCLE INC
10831 MAGNOLIA DR	CLEVELAND	OH	44106	340823464	10000	trail development

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Organization uses a grant committee to approve and monitor use of grant
Pt I Line 2	funds. In addition, it has a grants administitrator and an accountant
Pt I Line 2	who monitor the activity and spending of such funds

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	copies are given to the treasurer and then distributed to the members
Pt VI, Line 12c	Annual affirmation
Pt VI, Line 19	Copies of the Association's policies and financial statements are available upon request
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAID EXP
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE GRANTS PAYABLE