OPEN M FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OPEN M FOUNDATION (EIN 03-0605432)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201232279349304048
Schema version: 2011v1.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T19:29:32-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUE NORTH ACCOUNTING & TAX LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2241	AddressLine1
City	HUDSON	City
State	OH	State
ZIP Code	442361301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030605432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPEN M FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPEN	NameControl
Phone	3304340110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	941 PRINCETON STREET	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44311	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOTTIE ACHMOODY	Name
Title	CEO	Title
Phone	3304340110	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANFORD C TRADO	Name
Phone	3306501120	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOTTIE ACHMOODY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	941 PRINCETON STREET	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44311	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	OPEN M FOUNDATION RAISES, INVESTS AND DISTRIBUTES FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY, OPEN M, WHICH INCLUDES THE COORDINATION OF THE PROVISION OF MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1451	InvestmentIncomePriorYear
Investment Income Current Year	16153	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1451	TotalRevenuePriorYear
Total Revenue Current Year	16153	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22741	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22151	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	2853	OtherExpensePriorYear
Other Expenses Current Year	2521	OtherExpensesCurrentYear
Total Expenses Prior Year	25594	TotalExpensesPriorYear
Total Expenses Current Year	24672	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8519	RevenuesLessExpensesCY
Total Assets BOY	510184	TotalAssetsBOY
Total Assets EOY	493819	TotalAssetsEOY
Total Liabilities BOY	631	TotalLiabilitiesBOY
Total Liabilities EOY	22782	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	509553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	471037	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPEN M FOUNDATION RAISES, INVESTS AND DISTRIBUTES FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY, OPEN M, WHICH INCLUDES THE COORDINATION OF THE PROVISION OF MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24672	Expense
Grants	22151	Grants
Description	OPEN M FOUNDATION MANAGED ENDOWMENT FUNDS AND MADE DISTRIBUTIONS TO OPEN M IN ACCORDANCE WITH ENDOWMENT GUIDELINES AND BOARD POLICIES.	Description
Total Program Service Expense	24672	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OPEN M CO SANFORD TRADO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3304340110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	941 PRINCETON STREET	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44311	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL WOJNO
PRESIDENT	1.00	X	0	0	0
ANN BRENNAN
DIRECTOR	1.00	X	0	0	0
RONALD GLOSSER
DIRECTOR	0.50	X	0	0	0
FRANK HARVEY JR
DIRECTOR	0.50	X	0	0	0
PHILIP MAYNARD
DIRECTOR	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14428	TotalRevenueColumn
Related Or Exempt Function Income	14428	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	99006	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	97281	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1725	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1725	TotalRevenueColumn
Related Or Exempt Function Income	1725	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16153	TotalRevenueColumn
Related Or Exempt Function Income	16153	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	22151	Total
Program Services	22151	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2521	Total
Program Services	2521	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24672	Total
Program Services	24672	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	504684	BOY
EOY	488319	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	510184	BOY
EOY	493819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	631	BOY
EOY	631	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	22151	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	631	BOY
EOY	22782	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68772	BOY
EOY	30256	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	440781	BOY
EOY	440781	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	509553	BOY
EOY	471037	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510184	BOY
EOY	493819	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8519	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29997	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Both	X	FinancialStatementBoth

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITY PARISH ECUMENIICAL	BusinessNameLine1
Business Name Line2	NEIGHBORHOOD MINISTRY	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	341046107	EIN
Type Of Organization	1	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$22,151	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	22151	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	16153	TotalRevenue
Total Expenses	24672	TotalExpenses
Excess Or Deficit For Year	-8519	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-8519	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16153	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16153	RevenueSubtotal
Total Revenue Per Form990	16153	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24672	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24672	ExpensesSubtotal
Total Expenses Per Form990	24672	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OPEN M	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	941 PRINCETON STREET	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44311	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	341046107	EINOfRecipient
IRC Section	X	IRCSection
Amount Of Cash Grant	22151	AmountOfCashGrant
Purpose Of Grant	OPERATIONS	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OPEN M FOUNDATION RAISES, INVESTS AND DISTRIBUTES FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY, OPEN M, WHICH INCLUDES THE COORDINATION OF THE PROVISION OF MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC