THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SPIRIT OF CONSTRUCTION FOUNDATION OF GREATER CINCINNATI (EIN 31-1478557)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349301203
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T15:10:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310905417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LAKE FOREST DR SUITE 100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452423836 | 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 | 311478557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT OF CONSTRUCTION FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER CINCINNATI INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIR | NameControl |
| Phone | 5139773100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 W FOURTH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E GIGAX JR | Name |
| Title | TREASURER | Title |
| Phone | 5139773100 | Phone |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W WEBER | Name |
| PTIN | P00348368 | PTIN |
| Phone | 5138915911 | Phone |
| 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 | TONYA BEESLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 W FOURTH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 343434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPIRITOFCONSTRUCTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE LOCAL CONSTRUCTION INDUSTRY AND RAISE STUDENTS' AWARENESS OF CAREERS IN THE CONSTRUCTION INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216778 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 169454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 139500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 7972 | OtherExpensePriorYear |
| Other Expenses Current Year | 27246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2708 | RevenuesLessExpensesCY |
| Total Assets BOY | 360226 | TotalAssetsBOY |
| Total Assets EOY | 352140 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 360226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RECOGNIZE, CELEBRATE AND EVALUATE THE CONTRUCTION INDUSTRY AND ITS CONTRIBUTIONS TO THE CIVIC, AESTHETIC AND ECONOMIC WELL-BEING OF THE GREATER CINCINNATI REGION. THIS INCLUDES SUCH ACTIVITES AS HONORING EMINENT CONTRUCTORS AND THEIR ACHIEVEMENTS, PROMOTING AND FUNDING CIVIC, EDUCATIONAL AND TRAINING VENTURES, WHICH BENEFIT CONSTRUCTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32500 | Expense |
| Grants | 32500 | Grants |
| Description | EDUCATION: THE FOUNDATION PROVIDES UNDERGRADUATE SCHOLARSHIPS TO 9 STUDENTS INCLUDING 2 MILITARY. THE FOUNDATION SUPPORTS CONSTRUCTION CAREER DAY FOR STUDENTS INTERESTED IN A CAREER IN THE CONSTRUCTION INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102703 | Expense |
| Grants | 84000 | Grants |
| Description | THE FOUNDATION PROVIDED SUPPORT TO THE SOUTHWEST OHIO REGION WORKFORCE INVESTMENT BOARD VIA A CONSTRUCTION ADVOCATE GRANT. THE GRANT WAS USED TO EXPAND THE CONSTRUCTION CAREER PATHWAY COLLABORATIVE PROGRAM TO MIDDLE SCHOOL STUDENTS IN INNER-CITY NEIGHBORHOODS IN THE GREATER CINCINNATI AREA. THE PROGRAM INTRODUCED STUDENTS TO BASIC SKILLS IN THE CONSTRUCTION TRADE, TAUGHT THEM GOOD WORK HABITS AND BOOSTED THEIR CONFIDENCE TO CONSIDER CONSTRUCTION AS A CAREER OPTION. THE FOUNDATION ALSO PROVIDED SUPPORT TO THE BETTS HOUSE RESEARCH CENTER, WHICH PROVIDES EXPOSURE TO THE CONSTRUCTION INDUSTRY FOR DISADVANTAGED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | THE FOUNDATION SUPPORTED THE YWCA OF GREATER CINCINNATI ROSIE'S GIRLS PROGRAM, A SUMMER DAY CAMP FOR GIRLS ENTERING 6TH - 8TH GRADE TO HELP DEVELOP AND STRENGTHEN THEIR CAPACITIES AND CONFIDENCE WHILE EXPOSING THEM TO CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 15893 | 13000 | THE FOUNDATION ALSO PROVIDED GRANTS TO SUPPORT EDUCATION IN CONSTRUCTION TRADES AT WOODWARD HIGH SCHOOL AND BUTLER TECHNICAL SCHOOL AND OTHER SUPPORT FOR CONSTRUCTION PROFESSIONALS AND TRADES. |
| RECOGNITION: THE FOUNDATION HOSTS AN ANNUAL "CELEBRATION OF CONSTRUCTION" TO HONOR THE ACHIEVEMENTS OF LOCAL COMPANIES AND INDIVIDUALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15893 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 161096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | ROBERT E GIGAX JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5139773100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 W 4TH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIMOTHY E BEISCHEL | ||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| ERIC BROWNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM CHATHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DORSEY | ||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| FLEET FANGMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE LUECKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB MAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS PHILLIPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY RAYBURN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN STEELE JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN STRAWSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE SUCKARIEH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS ULRICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF WEILAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK CEVASCO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNY MANGAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY PHILLIPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN MORRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IHAB SAAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG MORATSCHEK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES STEWART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY MEYERS | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| TONYA BEESLEY | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| ROBERT E GIGAX JR | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MARK LUERGERING | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326 | TotalRevenueColumn |
| Exclusion | $326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 343108 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 173980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169128 | TotalRevenueColumn |
| Exclusion | $169,128 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,454 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117000 | Total |
| Program Services | 117000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 22500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089 | Total |
| Management And General | 2089 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Management And General | 110 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1873 | Total |
| Management And General | 1873 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941 | Total |
| Program Services | 1941 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428 | Total |
| Management And General | 1428 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NON-PROFIT MANAGEMENT C | 18703 | 18703 | |
| SPRING FLING EXPENSE | 952 | 952 | |
| STATE FILING FEE | 150 | 150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166746 | Total |
| Program Services | 161096 | ProgramServices |
| Management And General | 5650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187250 | BOY |
| EOY | 148764 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172976 | BOY |
| EOY | 173004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360226 | BOY |
| EOY | 352140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360226 | BOY |
| EOY | 352140 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360226 | BOY |
| EOY | 352140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360226 | BOY |
| EOY | 352140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2708 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10794 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1500 | CurrentTaxYearMinus4Years |
| Total | 1500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343108 | CurrentTaxYear |
| Total | 1667668 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343108 | CurrentTaxYear |
| Total | 1669168 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47500 | CurrentTaxYear |
| Total | 291050 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47500 | CurrentTaxYear |
| Total | 291050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1378118 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326 | CurrentTaxYear |
| Total | 10529 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326 | CurrentTaxYear |
| Total | 10529 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343434 | CurrentTaxYear |
| Total | 1679697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 321488 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 321488 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 48809 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71472 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 21620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21620 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6268 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 343108 | GrossReceiptsTotal |
| Gross Revenue Total Events | 343108 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 48809 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71472 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 173980 | DirectExpenseSummaryEvents |
| Net Income Summary | 169128 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| YWCA OF GREATER CINCINNATI | |
| 10000 | ROSIES' GIRLS PROGRAMPROVIDES EXPOSURE TO THE CONSTRUCTION INDUSTRY FOR DISADVANTAGED CHILDREN. |
| SOUTHWEST OHIO REGIONAL WORKFORCE INVESTMENT BOARD | |
| 80000 | ADVOCATE TO ENCOURAGE MIDDLE SCHOOL CHILDREN TO CONSIDER A CAREER IN THE CONSTRUCTION INDUSTRY. |
| CONTRUCTION CAREER DAYS | |
| 10000 | SUPPORTS CONTRUCTION AS A CAREER |
| BUTLER TECH | |
| 6500 | SUPPORTS CONSTRUCTION AS A CAREER |
| BUILDING WOODWARD | |
| 6500 | SUPPORTS CONSTRUCTION AS A CAREER |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CASH STUDENT SCHOLARSHIPS | 7 | 2500 | FMV |
| CASH MILITARY SCHOLARSHIPS | 2 | 2500 | FMV |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SPIRIT OF CONSTRUCTION FOUNDATION USES TONY BRUNSMAN OF PSA CONSULTING, INC. TO MANAGE AND OVERSEE THE FUNDRAISING DINNER EVENT AS WELL AS PROVIDING CONSULTATION ON THE NON-PROFIT'S ON-GOING OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 IS SHARED WITH THE FOUNDATION PRESIDENT BEFORE FILING AND THE BOARD IS MADE AWARE OF THE FILING, BUT THE RETURN IS NOT SHARED WITH THE BOARD. | |
| ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS NOR DOES IT HAVE ANY EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -10,794. | CHANGES IN NET ASSETS OR FUND BALANCES: |