Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7041310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$23,527,985
Up $744,534 (+3.3%) from 2015
Net Assets
Up$23,283,061
Up $712,309 (+3.2%) from 2015
Liabilities
Up$244,924
Up $32,225 (+15%) from 2015
Revenue
Up$2,451,908
Up $983,020 (+67%) from 2015
Expenses
Up$1,277,435
Up $244,715 (+24%) from 2015
Net Income
Up$1,174,473
Up $738,305 (+169%) from 2015
To support charitable organizations in the williams county, ohio area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,058,982 | $21,884,968 | ▲ $825,986 |
| Savings and Temporary Cash Investments | $839,434 | $717,276 | ▼ $122,158 |
| Land, Buildings, and Equipment, Net | $7,137 | $5,110 | ▼ $2,027 |
| Total Assets | $22,783,451 | $23,527,985 | ▲ $744,534 |
| Other Assets Total | $877,898 | $920,631 | ▲ $42,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,699 | $244,924 | ▲ $32,225 |
| Total Liabilities | $212,699 | $244,924 | ▲ $32,225 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,045,941 | $20,803,391 | ▲ $1,757,450 |
| Temporarily Rstr Net Assets | $1,970,667 | $1,505,109 | ▼ $465,558 |
| Unrestricted Net Assets | $1,554,144 | $974,561 | ▼ $579,583 |
| Total Net Assets Fund Balance | $22,570,752 | $23,283,061 | ▲ $712,309 |
| Total Liabilities and Net Assets / Fund Balance | $22,783,451 | $23,527,985 | ▲ $744,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,110 | $20,917 | $26,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack E Brace | President/ce | FT | $106,175 | $23,807 | $129,982 |
| Name | Title |
|---|---|
| William Martin | Chairman |
| Pamela Steel | Vice Chairma |
| Beth Hollabaugh | Trustee |
| Constance M Tipton | Trustee |
| Diana Moore-eschhofen | Trustee |
| E Clifford Oberlin Iii | Trustee |
| Glen L Newcomer | Trustee |
| Karen K Gallagher | Trustee |
| Laura Eckhardt | Trustee |
| Mark Miller | Trustee |
| Stephen Hess | Trustee |
| Michael a Shaffer | Secretary |
| George H Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $908,004 |
| Other Expenses | $185,179 |
| Salaries, Compensation, and Employee Benefits | $184,252 |
| Total Fundraising Expense | $97,790 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $742,604 | - | - | $742,604 |
| Grants to Domestic Individuals | $165,400 | - | - | $165,400 |
| Fees for Service Investment Mgmnt Fees | $34,630 | $40,710 | $33,219 | $108,559 |
| Current Officers, Directors, Trustees, and Key Employees | $26,394 | $52,788 | $26,394 | $105,576 |
| Other Salaries and Wages | $9,107 | $18,216 | $9,108 | $36,431 |
| Other Employee Benefits | $15,870 | $7,935 | $7,935 | $31,740 |
| Occupancy | $5,309 | $7,557 | $4,289 | $17,155 |
| Payroll Taxes | $2,626 | $5,253 | $2,626 | $10,505 |
| Office Expenses | $3,940 | $2,222 | $2,724 | $8,886 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| Conferences and Meetings | $1,242 | $2,159 | $1,133 | $4,534 |
| Advertising | $932 | - | $2,796 | $3,728 |
| Insurance | - | $2,650 | - | $2,650 |
| Depreciation Depletion | - | $2,027 | - | $2,027 |
| All Other Expenses | $1,064 | $434 | $277 | $1,775 |
| Other Expenses | $324 | $650 | $325 | $1,299 |
| Travel | $271 | $271 | $543 | $1,085 |
| Payments to Affiliates | - | $1,034 | - | $1,034 |
| Total Functional Expenses | $1,024,343 | $155,302 | $97,790 | $1,277,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,277,435 |
| Expenses per Audited Statements | $1,234,702 |
| Total Expenses per Audited Statements | $1,234,702 |
| Expenses Not Reported on Financial Statements | $42,733 |
| Other Expense Adjustments | $42,733 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Williams County Ymca | Bryan, OH | 3 | Operating | $509,352 |
| Williams County Humane Society | Bryan, OH | 3 | Operating | $20,436 |
| Williams County Agricultural Soc | Montpelier, OH | Gov | Operating | $20,000 |
| Wesley United Methodist Church | Bryan, OH | 3 | Support | $19,933 |
| First Presbyterian Church | Bryan, OH | 3 | Operating | $12,547 |
| Bryan City Schools | Bryan, OH | 3 | Support | $10,912 |
| United Way of Williams County | Bryan, OH | 3 | Operating | $10,380 |
| Path School for Autism | Bryan, OH | 3 | Operating | $9,503 |
| Four County Career Center | Archbold, OH | Gov | Operating | $7,536 |
| City of Bryan Parks and Recreation | Bryan, OH | Gov | Operating | $7,036 |
| Dare Foam Archery | Bryan, OH | Gov | Operating | $7,000 |
| Christian & Missionary Alliance Chu | Bryan, OH | 3 | Operating | $6,823 |
| Williams Co Public Library | Bryan, OH | 3 | Edgerton Branch | $6,522 |
| Williams County 4-h | Bryan, OH | 3 | Support | $5,157 |
| Bryan Development Corporation | Bryan, OH | 3 | Operating | $5,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 was provided to the audit committee for a complete review. After the committee's review, the return was finalized and filed with the internal revenue service.”
“Each member, trustee, and staff member is requested annually to provide, to the president of the foundation, a list of affiliations, offices and directorships he or she holds in charitable and business organizations as well as to identify his or her place of employment or principal business activity. When the foundation is considering a grant to, or the procurement of services from, an entity in which a foundation member is affiliated (an officer, board member, director or employee), the member shall declare their affiliation and refrain from voting on the matter. This procedure also applies to committees of the foundation.”
“The process for determining compensation of the ceo/president includes an annual analysis of compensation for ceo/president of other nonprofit organizations with comparable net assets. This analysis is lead by an executive committee.”
“At 6/30/15 there were no other officers or key employees of the organization that received compensation. However, if there were other officers or key employees recieving compensation the process would include using comparative data from other nonprofits of similar size, lead by an executive committee.”
“It is the policy of the bryan area foundation to make available to the general public a copy of the bryan area foundation annual financial statement review, the organization's governing documents and the annual irs form 990 filing. These documents shall be available during normal business hours at the foundation's office and at other times by appointment. A copy of the public information will be provided at a nominal charge to anyone so desiring provided that reasonable time is allowed for reproduction. The organization will also cooperate with guidestar.org in making a copy of form 990 available via the internet.”
“Other program expense used to support charitable organizations in the williams county, ohio area.”
“Increase in cash surrender value - life ins (program svc) 42,733 total 42,733”
“Increase in cash surrender value - life ins (program svc) 42,733”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244924 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3728 |
| IRS990/AllOtherContributionsAmt | 0 | 1819122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK BRACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196331156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 651 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1819122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 908004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632786 |
| IRS990/CYOtherExpensesAmt | 0 | 185179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1174473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184252 |
| IRS990/CYTotalExpensesAmt | 0 | 1277435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2451908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2027 |
| IRS990/Desc | 0 | THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS THROUGHOUT WILLIAMS COUNTY. THESE SCHOLARSHIPS ARE BASED ON BOTH NEED AND MERIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 33219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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 | 23807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL A SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE H GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN K GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E CLIFFORD OBERLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN L NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH HOLLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONSTANCE M TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA MOORE-ESCHHOFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK E BRACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 106175 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 232500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 165400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 165400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 742604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 742604 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2621873 |
| IRS990/GrossReceiptsAmt | 0 | 4892864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21058982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21884968 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26027 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2440956 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22570752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23283061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 180917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -504897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 877898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 920631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42733 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31740 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - LIFE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36431 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1034 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10505 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19045941 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20803391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK E BRACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION AWARDS GRANTS TO NUMEROUS NON-PROFITS MOSTLY IN THE WILLIAMS COUNTY AREA. SPECIFICALLY, GRANTS ARE FROM ENDOWMENT FUNDS SET UP ON BEHALF OF AREA SCHOOLS, CHURCHES, SOCIAL SERVICE AGENCIES, ANIMAL SHELTERS, YOUTH PROGRAMS AND LOCAL UNITED WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 713004 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 675504 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSE USED TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 666194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 507603 |
| IRS990/PYOtherExpensesAmt | 0 | 188815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177711 |
| IRS990/PYTotalExpensesAmt | 0 | 1032720 |
| IRS990/PYTotalRevenueAmt | 0 | 1468888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1174473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 839434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1819122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4649319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 451869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1986266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2917873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1731446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1819122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4649319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6635585 |
| 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 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 145499 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 101871 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 67 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5374012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26027 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1234702 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1673623 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 806133 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 275 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 17909049 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -504897 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 42733 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -504897 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2451908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN CASH SURRENDER VALUE - LIFE INS (PROGRAM SVC) 42,733 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1277435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2451908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1947011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1234702 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 20650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 16400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 4500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 1500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.