COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201220679349300417
- Schema version
- 2010v3.4
- 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 | 2012-03-07T09:15:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W DAVIS JR | Name |
| Phone | 3307588613 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 2127841 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1921095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 600830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2098776 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 810357 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1291526 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80848 | OtherExpensePriorYear |
| Other Expenses Current Year | 132188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 991922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1545356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -391092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 553420 | RevenuesLessExpensesCY |
| Total Assets BOY | 9363522 | TotalAssetsBOY |
| Total Assets EOY | 11306686 | TotalAssetsEOY |
| Total Liabilities BOY | 2240346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2767679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7123176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8539007 | 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 | 1352348 | Expense |
| Grants | 1291526 | Grants |
| Revenue | 1921095 | 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 | 1352348 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 3 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE BEEGHLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FLEMING | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| PHILLIP DENNISON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS HUMPHRIES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY ROSSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY SEALS | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WERN JR | ||||||
| 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 | |
| PATRICIA BROZIK | ||||||
| PRESIDENT | 30.00 | 57000 | 0 | 1710 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1710 | 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 | 1921095 | AllOtherContributions |
| Total Contributions | 1921095 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136273 | TotalRevenueColumn |
| Exclusion | $136,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48357 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19292 | TotalRevenueColumn |
| Exclusion | $19,292 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2098776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,565 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291526 | Total |
| Program Services | 1291526 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57000 | Total |
| Program Services | 28500 | ProgramServices |
| Management And General | 28500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44164 | Total |
| Program Services | 22082 | ProgramServices |
| Management And General | 22082 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102 | Total |
| Program Services | 1051 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10237 | Total |
| Program Services | 5119 | ProgramServices |
| Management And General | 5118 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8139 | Total |
| Program Services | 4070 | ProgramServices |
| Management And General | 4069 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Management And General | 14400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58846 | Total |
| Management And General | 58846 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926 | Total |
| Management And General | 1926 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885 | Total |
| Management And General | 1885 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105 | Total |
| Management And General | 4105 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Management And General | 1569 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470 | Total |
| Management And General | 470 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170 | Total |
| Management And General | 3170 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| STRATEGIC PLAN | 9349 | 9349 |
| SOFTWARE | 7882 | 7882 |
| LOSS ON DISPOSAL OF ASS | 6485 | 6485 |
| PRINTING EXPENSE | 5812 | 5812 |
| OTHER EXPENSE | 3729 | 3729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Management And General | 12560 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545356 | Total |
| Program Services | 1352348 | ProgramServices |
| Management And General | 193008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014102 | BOY |
| EOY | 803784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20409 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8535 | BOY |
| EOY | 19338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340885 | BOY |
| EOY | 10483564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363522 | BOY |
| EOY | 11306686 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240346 | BOY |
| EOY | 2767679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240346 | BOY |
| EOY | 2767679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6225100 | BOY |
| EOY | 7635220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732904 | BOY |
| EOY | 738615 | 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 | 7123176 | BOY |
| EOY | 8539007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363522 | BOY |
| EOY | 11306686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 553420 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 862411 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 42122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790675 | CurrentTaxYear |
| Total | 1335597 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790675 | CurrentTaxYear |
| Total | 1335597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1335597 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136273 | CurrentTaxYear |
| Total | 1435166 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19292 | CurrentTaxYear |
| Total | 103395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2874158 | TotalSupport |
| Gross Receipts From Admissions Etc | 66366 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | OTHER INCOME ON PART II LINE 10 CONSISTS OF FUNDRAISING INCOME. | FactsAndCircumstancesTest |
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 | 34 | NumberDAFsHeld |
| Donor Advised Contributions | 1857955 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1291526 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8302826 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.98100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01900 | 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 | 20409 | OtherCostOrOtherBasis |
| Depreciation | 1071 | Depreciation |
| Book Value | 19338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19338 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $2,767,290 |
| PAYROLL TAXES WITHHELD | $389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2767679 | TotalOfAmounts |
| Total Revenue | 2098776 | TotalRevenue |
| Total Expenses | 1545356 | TotalExpenses |
| Excess Or Deficit For Year | 553420 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 862411 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 862411 | TotalAdjustments |
| Excess Or Deficit Per FS | 1415831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2961187 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 862411 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 862411 | RevenueNotRptdF990 |
| Revenue Subtotal | 2098776 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2098776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1545356 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1545356 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1545356 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALS GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 18975 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18975 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 3027 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1160 | FoodAndBeverageEvent1 |
| Name Of Event2 | 40 UNDER 40 | NameOfEvent2 |
| Gross Receipts Event2 | 29382 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29382 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7150 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16428 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 48357 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48357 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4227 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8310 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29065 | DirectExpenseSummaryEvents |
| Net Income Summary | 19292 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 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 |
|---|---|---|---|---|---|---|---|---|
| YOUNGSTOWN STATE UNIVERSITY - CENTER FOR URBAN STUDIES | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501(C)(3) | 14000 | FOR THE "GETTING TO KNOW YOUNGSTOWN IN THIRD GRADE" PROGRAM | |
| YOUNGSTOWN AREA GOODWILL INDUSTRIES | ||||||||
| 22747 BELMONT AVE | YOUNGSTOWN | OH | 44505 | 340714576 | 501(C)(3) | 10000 | CAPITAL IMPROVEMENTS | |
| JOHN F KENNEDY HIGH SCHOOL | ||||||||
| 2550 CENTRAL PARKWAY SE | WARREN | OH | 44484 | 260566792 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| ANGELS FOR ANIMALS INC | ||||||||
| 4750 STATE ROUTE 165 | CANFIELD | OH | 44406 | 341654608 | 501(C)(3) | 14200 | TO INCREASE THE WELL BEING AND NUMBER OF CATS AND DOGS SPAYED/NEUTERED IN THE MAHONING VALLEY THROUGH LOW COST PROGRAMS AND EDUCATION OF THE PUBLIC | |
| BIG BROTHERS AND 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 | |
| MAHONING VALLEY COLLEGE ACCESS PROGRAM | ||||||||
| 4314 MAHONING AVE NW | WARREN | OH | 44483 | 341965157 | 501(C)(3) | 7500 | TO HELP FINANCE THE FREE ONLINE FINANCIAL-AID ADVISING TO ASSIST VALLEY HIGH SCHOOL STUDENTS AND THEIR PARENTS DURING THE COLLEGE APPLICATION/FINANCIAL-AID APPLICATION PROCESS. | |
| GOODWILL INDUSTRIES OF MIDDLE TENNESSEE | ||||||||
| 1015 HERMAN ST | NASHVILLE | TN | 37208 | 620599413 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| YOUNGSTOWN STATE UNIVERSITY | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 501(C)(3) | 70500 | CENTENNIAL CAMPAIGN, ANDREWS CHAIR SUMMER RESEARCH INITIATIVE | |
| ALS CARE INTERNATIONAL | ||||||||
| 4450 BELDON VILLAGE ST SW SUITE 213 | CANTON | OH | 44718 | 341922968 | 501(C)(3) | 10000 | ALS RESEARCH | 213 |
| THE NATURE CONSERVANCY IN INDIANA | ||||||||
| 1505 N DELAWARE SUITE 200 | INDIANAPOLIS | OH | 46202 | 530242652 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| CATHOLIC DIOCESE OF YOUNGSTOWN | ||||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 44503 | 340714655 | 501(C)(3) | 25000 | $5,000 TO ST. CHARLES, $5,000 TO OUR LADY OF MT. CARMEL & $5,000 TO ST. PATRICKS. 2010 BISHOP'S APPEAL. | |
| HUMILITY OF MARY HEALTH PARTNERS | ||||||||
| 250 DEBARTOLO PLACE SUITE 2560 | BOARDMAN | OH | 44512 | 340505560 | 501(C)(3) | 5000 | TO ADDRESS CHALLENGE OF HIRING AND RETAINING TALENTED STAFF TO FULFILL RISING DEMAND FOR HIGH QUALITY CARE AND SERVICES FOR A GROWING POPULATION | |
| JUNIOR ACHIEVEMENT OF MAHONING VALLEY | ||||||||
| 1601 MOTOR INN DRIVE 305 | GIRARD | OH | 44420 | 341714400 | 501(C)(3) | 15000 | TO SUPORT JA PROGRAMS THROUGH 2010-2011 SCHOOL YEAR | |
| PUBLIC LIBRARY OF YOUNGSTOWN AND MAHONING COUNTY | ||||||||
| 305 WICK AVE | YOUNGSTOWN | OH | 44503 | 346003201 | 501(C)(3) | 7500 | TO SUPPORT THE SUMMER READING CLUB | |
| SECOND HARVEST FOOD BANK | ||||||||
| 2850 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | 12500 | CAPITAL IMPROVEMENTS | |
| BOARDMAN TOWNSHIP PARK | ||||||||
| 375 BOARDMAN-POLAND RD | BOARDMAN | OH | 44512 | 346003251 | 501(C)(3) | 307605 | GENERAL OPERATING | |
| CHILDREN'S REHABILITATION CENTER | ||||||||
| 885 HOWLAND WILSON RD NE | WARREN | OH | 44484 | 341533706 | 501(C)(3) | 5214 | GENERAL OPERATING | |
| YOUNGSTOWN HEARING & SPEECH CENTER | ||||||||
| 6614 SOUTHERN BLVD | BOARDMAN | OH | 44512 | 340742712 | 501(C)(3) | 70000 | GENERAL OPERATING | |
| YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 11 CENTRAL SQUARE SUITE 1600 | YOUNGSTOWN | OH | 44503 | 341582341 | 501(C)(3) | 25000 | PROJECT 360 | |
| BEATITUDE HOUSE | ||||||||
| 238 TOD LANE | YOUNGSTOWN | OH | 44504 | 341662460 | 501(C)(3) | 10000 | INTERFUND - BEATITUDE | |
| NEIGHBORHOOD MINISTRIES | ||||||||
| PO BOX 640 | CAMPBELL | OH | 44405 | 341051607 | 501(C)(3) | 15000 | TO SUPPORT SAFE, STRUCTURED YOUTH PROGRAMS IN LOW INCOME, HIGH CRIME NEIGHBORHOODS. | |
| GREATER WESTERN RESERVE COUNCIL BSA | ||||||||
| 4930 ENTERPRISE DR | WARREN | OH | 44481 | 341740075 | 501(C)(3) | 7500 | GENERAL OPERATING | |
| NEW CASTLE COMMUNITY YMCA | ||||||||
| 20 W WASHINGTON ST | NEW CASTLE | PA | 16101 | 250969496 | 501(C)(3) | 6000 | GENERAL OPERATING | |
| YWCA OF WARREN | ||||||||
| PO BOX 560 | WARREN | OH | 44482 | 340726064 | 501(C)(3) | 7000 | DEVELOP AND IMPLEMENT NATIONAL YOUTH PROGRAM USING MINIBIKES FOR AT-RISK WARREN YOUTH. | |
| AKRON CHILDRENS HOSPITAL MAHONING VALLEY | ||||||||
| 6505 MARKET STREET BUILDING C | BOARDMAN | OH | 44512 | 340714357 | 501(C)(3) | 25000 | THIS GIFT IS TO BE USED TO RENOVATE THE FAMILY WAITING ROOM ON THE 3RD FLOOR OF THE BEEGHLY CAMPUS | |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 201 E COMMERCE ST STE 140 | YOUNGSTOWN | OH | 44503 | 264117989 | 501(C)(3) | 10000 | TO SUPPORT MODEL BLOCKS PROGRAM, A FOCUSED NEIGHBORHOOD STABILIZATION EFFORT | |
| MAHONING VALLEY ORGANIZING COLABORATIVE | ||||||||
| 200 CHESTNUT AVENUE | WARREN | OH | 44483 | 262142466 | 501(C)(3) | 40000 | HEALTHY COMMUNITIES PROJECT, TO THE ISSUES OF HEALTH EQUITY, EXPAND ITS CORNER STORE ORGANIZING, INTIATE "MARKET MAKEOVERS", EXAMINE ZONING CODES AND POLICIES PROMOTING HEALTHY NEIGHBORHOODS & EXPAND YOUTH ORGANIZING WORK AROUND HEALTH ISSUES | |
| MERIDIAN COMMUNITY CARE | ||||||||
| 527 N MERIDIAN RD | YOUNGSTOWN | OH | 44509 | 341138485 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| 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 | |
| POTENTIAL DEVELOPMENT PROGRAM INC | ||||||||
| 209 W WOODLAND AVE | YOUNGSTOWN | OH | 44502 | 340789759 | 501(C)(3) | 10500 | TO ADD 2 NEW CLASSROOMS BEFORE SCHOOL OPENS | |
| EASTERN GATEWAY COMMUNITY COLLEGE | ||||||||
| 4000 SUNSET BLVD | STEUBENVILLE | OH | 43952 | 311518032 | 501(C)(3) | 10772 | GENERAL OPERATING | |
| YOUNGSTOWN EARLY COLLEGE | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 346003190 | 501(C)(3) | 14604 | GENERAL OPERATING | |
| THE PAULA AND ANTHONY RICH CENTER FOR THE STUDY AND TREATMENT OF | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 346576610 | 501(C)(3) | 50000 | GENERAL OPERATING | |
| YWCA OF YOUNGSTOWN | ||||||||
| 25 W RAYEN AVE | YOUNGSTOWN | OH | 44503 | 340714732 | 501(C)(3) | 10000 | GENERAL OPERATING | |
| CHILDREN'S MUSEUM OF THE VALLEY | ||||||||
| PO BOX 6101 | YOUNGSTOWN | OH | 44501 | 043617085 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| GIRL SCOUTS OF NORTH EAST OHIO | ||||||||
| 1 GIRL SCOUT WAY | MACEDONIA | OH | 44056 | 340726094 | 501(C)(3) | 10500 | FUNDING OF 300 GIRLS IN MAHONING AND TRUMBULL COUNTIES | |
| THE ENGLISH CENTER OF YOUNGSTOWN | ||||||||
| 1806 MARKET ST | YOUNGSTOWN | OH | 44507 | 341547191 | 501(C)(3) | 16500 | GENERAL OPERATING | |
| WEST BOULEVARD ELEMENTARY | ||||||||
| 6125 WEST BOULEVARD | BOARDMAN | OH | 44512 | 346000286 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| FUND FOR ECONOMIC FUTURE | ||||||||
| 1360 EAST NINTH STREET SUITE 210 | CLEVELAND | OH | 44114 | 270606927 | 501(C)(3) | 56667 | TRUMBULL COUNTY THREE YEAR COMMITMENT | |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | ||||||||
| 606 WICK AVE | YOUNGSTOWN | OH | 44502 | 346576610 | 501(C)(3) | 10000 | TO SUPPORT THE ACCOUNTING CHAIR SUMMER RESEARCH PROJECT | |
| SMARTS | ||||||||
| 258 FEDERAL PLAZA WEST | YOUNGSTOWN | OH | 44503 | 341011998 | 501(C)(3) | 7500 | TO SUPPORT SMARTS FREE QUALITY ARTS EDUCATION PUBLIC PROGRAMMING | |
| CITYSCAPE | ||||||||
| PO BOX 75 | YOUNGSTOWN | OH | 44501 | 341924868 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| COMMUNITY SOLUTIONS ASSOCIATION | ||||||||
| 320 HIGH ST NE | WARREN | OH | 44481 | 341927683 | 501(C)(3) | 30000 | TO PROVIDE PROJECT KIND TO ALL YOUNGSTOWN CITY SCHOOLS KINDERGARTEN STUDENTS | |
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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 2 CLASSES OF MEMBERS, CHARITY MEMBERS AND INSTITUTIONAL MEMBERS. CHARITY MEMBERS INCLUDE THE YOUNGSTOWN FOUNDATION, THE COMMUNITY CORPORATION, AND THE YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION. INSTITUTIONAL MEMBERS CONSIST OF FINANCIAL INSTITUTIONS WHO MAINTAIN A BUSINESS PRESENCE IN THE MAHONING VALLEY, WHO ARE EXPERIENCED IN MATTERS CONCERNING PUBLIC AND PRIVATE CHARITIES AND WHO HAVE PLEDGED THEIR FINANICAL SUPPORT TO ESTABLISHING THIS CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. | |
| 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. | |
| 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 12C | |
| THE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 862,411. | FORM 990, PART XI, LINE 5: |
| AUDITED FINANCIAL STATEMENTS WERE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS |