Form 990, Page 6, Part VI, Line 11B
“Finance committee and the executive director review form 990 before filing”
990 • Fiscal year 2016 • EIN 20-2587299
Scores are not available for this record yet.
Assets
Down$178,353
Down $240,274 (-57%) from 2015
Net Assets
Down$178,353
Down $240,274 (-57%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$217,797
Up $101,194 (+87%) from 2015
Expenses
Up$170,914
Up $76,142 (+80%) from 2015
Net Income
Up$46,883
Up $25,052 (+115%) from 2015
To facilitate personal, sustained connections between members of the business community and the students in pre-kindergarten through 8th grades with the purpose of providing positive role models and developing practical and social skills for the students and building the culture of philanthropy and teamwork for the business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $141,005 | $175,373 | ▲ $34,368 |
| Cash and Non-Interest-Bearing Accounts | $34,404 | $2,980 | ▼ $31,424 |
| Other Assets Total | $243,218 | - | - |
| Total Assets | $418,627 | $178,353 | ▼ $240,274 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $243,218 | - | - |
| Unrestricted Net Assets | $175,409 | $174,134 | ▼ $1,275 |
| Temporarily Rstr Net Assets | - | $4,219 | - |
| Total Net Assets Fund Balance | $418,627 | $178,353 | ▼ $240,274 |
| Total Liabilities and Net Assets / Fund Balance | $418,627 | $178,353 | ▼ $240,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Shifman | Executive Di | FT | $67,068 | $67,068 |
| Name | Title |
|---|---|
| Rick Chouteau | President |
| Adam Koehler | Director |
| Brian Burke | Director |
| Craig Heldman | Director |
| Evan Clinkenbeard | Director |
| Jeff Wellens | Director |
| Jennifer Reed | Director |
| Jim Sullivan | Director |
| Lauren Bosse | Director |
| Patricia Nagelkirk | Director |
| Stephen Taylor | Director |
| Vishal Verma | Director |
| William J Burwinkel | Founder |
| Brooke Hiltz | Secretary |
| Elizabeth Mangen | Secretary |
| Keith Moran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,060 |
| Other Expenses | $44,854 |
| Total Fundraising Expense | $20,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,534 | $16,767 | $16,767 | $67,068 |
| Other Salaries and Wages | $41,629 | $8,069 | - | $49,698 |
| Payroll Taxes | $6,163 | $1,296 | $1,270 | $8,729 |
| Information Technology | $6,129 | $312 | - | $6,441 |
| Fees for Services Other | - | $5,526 | - | $5,526 |
| Fees for Services Accounting | - | $4,741 | - | $4,741 |
| Office Expenses | $2,266 | $1,717 | $376 | $4,359 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,884 | $1,884 |
| Conferences and Meetings | - | $1,489 | - | $1,489 |
| Occupancy | $865 | - | - | $865 |
| Other Employee Benefits | - | $565 | - | $565 |
| Fees for Services Legal | - | $240 | - | $240 |
| Other Expenses | $11 | $11 | $139 | $161 |
| All Other Expenses | - | $137 | - | $137 |
| Travel | - | $93 | - | $93 |
| Total Functional Expenses | $108,692 | $41,441 | $20,781 | $170,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance committee and the executive director review form 990 before filing”
“The entity has a written policy in place.”
“Compensation policies are reviewed annually”
“Policies are reviewed annually”
“AVAILABLE UPON REQUEST”
“To facilitate personal, sustained connections between members of the business community and the students in pre-kindergarten through 8th grades with the purpose of providing positive role models and developing practical and social skills for the students and building the culture of philanthropy and teamwork for the business.”
“Business people in the community volunteering at various classroom through out the cincinnati area. Value is 1,235,250.”
“Solicit and secure business and/or community groups to adopt classes at participating school. Monitor activities to ensure good lines of communication are maintained among all participants.”
“Transfer equities to endowment fund -300,763 total -300,763”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
| IRS990/AllOtherContributionsAmt | 0 | 105700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132448075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2153 W 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 44854 |
| IRS990/CYOtherRevenueAmt | 0 | 1569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126060 |
| IRS990/CYTotalExpensesAmt | 0 | 170914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217797 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATED FUNDS WERE USED TO DEVELOP AND IMPLEMENT PROGRAMMING THAT CONNECTS BUSINESSES AND CIVIC GROUPS WITH STUDENTS TO INSPIRE A CORPORATE CULTURE OF TEAMWORK AND PHILANTHROPY AND A HOPE AND A FUTURE VISION OF WHAT IS POSSIBLE FOR THE YOUTH IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE SHIFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM J BURWINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN CLINKENBEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VISHAL VERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA NAGELKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF WELLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK CHOUTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROOKE HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH MANGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4405 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7339 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95462 |
| IRS990/GrossReceiptsAmt | 0 | 320598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -300763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES OF MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1569 |
| IRS990/OtherRevenueTotalAmt | 0 | 1569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49698 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8729 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 243218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE SHIFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13606 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-SCHEDULED CONTRIBUTORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105486 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOLICIT AND SECURE BUSINESS AND/OR COMMUNITY GROUPS TO ADOPT CLASSES AT PARTICIPATING SCHOOL. MONITOR ACTIVITIES TO ENSURE GOOD LINES OF COMMUNICATION ARE MAINTAINED AMONG ALL PARTICIPANTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18461 |
| IRS990/PYOtherExpensesAmt | 0 | 36954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57818 |
| IRS990/PYTotalExpensesAmt | 0 | 94772 |
| IRS990/PYTotalRevenueAmt | 0 | 116603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 471529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 695183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 279160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EQUITIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ADOPT A CLASS ENDOWMENT FUND |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-06-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 813060171 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 300763 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2153 W 8TH STREET SUITE 200 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 45204 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS PEOPLE IN THE COMMUNITY VOLUNTEERING AT VARIOUS CLASSROOM THROUGH OUT THE CINCINNATI AREA. VALUE IS 1,235,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOLICIT AND SECURE BUSINESS AND/OR COMMUNITY GROUPS TO ADOPT CLASSES AT PARTICIPATING SCHOOL. MONITOR ACTIVITIES TO ENSURE GOOD LINES OF COMMUNICATION ARE MAINTAINED AMONG ALL PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY HAS A WRITTEN POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION POLICIES ARE REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLICIES ARE REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER EQUITIES TO ENDOWMENT FUND -300,763 TOTAL -300,763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.