Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Bryan Area Foundation Inc
990 • Fiscal year 2023 • EIN 23-7041310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$38,665,936
Up $3,912,676 (+11%) from 2022
Net Assets
Up$37,317,976
Up $3,799,075 (+11%) from 2022
Liabilities
Up$1,347,960
Up $113,601 (+9.2%) from 2022
Revenue And Expenses
Revenue
Up$2,603,258
Up $573,642 (+28%) from 2022
Expenses
Up$1,786,610
Up $168,490 (+10%) from 2022
Net Income
Up$816,648
Up $405,152 (+98%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,028,027
Mission and Program Overview
Mission
To support charitable organizations in the williams county, ohio area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,283,384 | $35,906,578 | ▲ $4,623,194 |
| Savings and Temporary Cash Investments | $834,176 | $2,069,272 | ▲ $1,235,096 |
| Cash and Non-Interest-Bearing Accounts | $1,417,660 | $177,500 | ▼ $1,240,160 |
| Land, Buildings, and Equipment, Net | $615 | $183 | ▼ $432 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $34,753,260 | $38,665,936 | ▲ $3,912,676 |
| Other Assets Total | $1,217,325 | $512,403 | ▼ $704,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,234,359 | $1,347,960 | ▲ $113,601 |
| Total Liabilities | $1,234,359 | $1,347,960 | ▲ $113,601 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $31,229,557 | $34,517,779 | ▲ $3,288,222 |
| Net Assets Without Donor Restrictions | $2,289,344 | $2,800,197 | ▲ $510,853 |
| Total Net Assets Fund Balance | $33,518,901 | $37,317,976 | ▲ $3,799,075 |
| Total Liabilities and Net Assets / Fund Balance | $34,753,260 | $38,665,936 | ▲ $3,912,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183 | $27,340 | $27,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Miller | President/ce | FT | $110,077 | $110,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Moore-eschhofen | Chairman |
| Stephen Hess | Vice Chairma |
| Carolyn Dorsten | Trustee |
| David Reiser | Trustee |
| David Schumm | Trustee |
| Elizabeth Pool | Trustee |
| George G Brown | Trustee |
| Jt Stelzer | Trustee |
| Martin Killgallon Iii | Trustee |
| Thomas L Turnbull | Trustee |
| Emily Ebaugh | Asst. Treasu |
| Michael a Shaffer | Secretary |
| George H Gardner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,819,308
- Program Service Revenue
- $0
- Investment Income
- $783,950
- Other Revenue
- $0
- All Other Contributions
- $1,819,308
- Change in Net Assets
- $816,648
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,603,258
- Revenue Not Reported on Form 990
- $2,972,556
- Total Revenue per Audited Statements
- $5,575,814
- Total Revenue per Form 990
- $2,603,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,283,211 |
| Salaries, Compensation, and Employee Benefits | $281,603 |
| Other Expenses | $221,796 |
| Total Fundraising Expense | $90,224 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,005,761 | - | - | $1,005,761 |
| Grants to Domestic Individuals | $277,450 | - | - | $277,450 |
| Other Salaries and Wages | $32,534 | $65,068 | $32,534 | $130,136 |
| Fees for Service Investment Mgmnt Fees | - | $110,857 | - | $110,857 |
| Current Officers, Directors, Trustees, and Key Employees | $27,519 | $55,039 | $27,519 | $110,077 |
| Other Employee Benefits | $11,506 | $5,754 | $5,754 | $23,014 |
| Occupancy | $5,524 | $11,051 | $5,525 | $22,100 |
| Fees for Services Accounting | - | $18,730 | - | $18,730 |
| Payroll Taxes | $4,594 | $9,188 | $4,594 | $18,376 |
| Office Expenses | $8,854 | $4,428 | $4,428 | $17,710 |
| Advertising | $7,220 | $1,319 | $7,221 | $15,760 |
| Insurance | - | $14,065 | - | $14,065 |
| Conferences and Meetings | $902 | $1,806 | $903 | $3,611 |
| Other Expenses | $282 | $565 | $282 | $1,129 |
| Payments to Affiliates | - | $930 | - | $930 |
| Travel | $112 | $225 | $113 | $450 |
| Depreciation Depletion | - | $433 | - | $433 |
| All Other Expenses | $377 | $-9,795 | $69 | $-9,349 |
| Total Functional Expenses | $1,393,507 | $302,879 | $90,224 | $1,786,610 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,786,610 |
| Expenses per Audited Statements | $1,776,739 |
| Total Expenses per Audited Statements | $1,776,739 |
| Expenses Not Reported on Financial Statements | $9,871 |
| Other Expense Adjustments | $9,871 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Williams County Community Theater | Bryan, OH | 3 | Renovations | $205,700 |
| Williams County Port Authority | Bryan, OH | 3 | Finance Projects | $120,000 |
| Bryan Athletic Boosters | Bryan, OH | 3 | Stadium Press Box | $100,000 |
| Williams County Humane Society | Bryan, OH | 3 | Operating | $50,100 |
| Lily Creek Farms | Defiance, OH | 3 | Support | $50,000 |
| Friends of Montpelier Parks | Montpelier, OH | 3 | Support | $30,345 |
| Baf Community Impact Fund | Bryan, OH | 3 | Support | $27,700 |
| Hosanna Hourse Haven | Bryan, OH | 3 | Renovations | $21,500 |
| Williams Co Public Library | Bryan, OH | 3 | Renovations | $17,083 |
| Wesley United Methodist Church | Bryan, OH | 3 | Support | $14,829 |
| Bryan Swim Team Association | Bryan, OH | 3 | Support | $14,200 |
| Brady Township | West Unity, OH | Gov | Support | $13,000 |
| Williams County 4-h | Bryan, OH | 3 | Support | $12,495 |
| United Way of Williams County | Bryan, OH | 3 | Operating | $11,717 |
| First Presbyterian Church | Bryan, OH | 3 | Operating | $10,988 |
| Four County Career Center | Archbold, OH | Gov | Operating | $10,745 |
| City of Bryan Parks and Recreation | Bryan, OH | Gov | Operating | $10,742 |
| Williams Cty Historical Society | Montpelier, OH | 3 | Support | $10,435 |
| Stryker Area Heritage Council | Stryker, OH | 3 | Support | $10,000 |
| Village of Edon | Edon, OH | Gov | Support | $8,000 |
| Williams County Veterans Memorial | Montpelier, OH | 3 | Support | $7,767 |
| St Patrick Catholic Church | Bryan, OH | 3 | Support | $7,123 |
| Williams County Ymca | Bryan, OH | 3 | Operating | $6,196 |
| Lifewise Academy | Bryan, OH | 3 | Support | $5,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“For the fiscal year 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.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Bryan Area Foundation Inc
- EIN
- 23-7041310
- Phone
- 4196331156
- Address
- PO BOX 651, BRYAN, OH 43506
Signing Officer
- Name
- Amy Miller
- Title
- President/CEO
- Phone
- 4196331156
- Signed
- 2023-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Miller
- Formed
- 1969
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
- Volunteers
- 213
Preparer
- Firm
- Shultz Huber & Associates Inc
- Address
- 126 E HIGH ST, BRYAN, OH 43506-1701
- Preparer
- Tyson L Stuckey CPA
- Phone
- 4196368000
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other program expense used to support charitable organizations in the williams county, ohio area.”
Form 990, Part XI, Line 9
“Increase in cash surrender value - life ins (program svc) 9,871”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Increase in cash surrender value - life ins (program svc) 9,871”
Raw XML AppendixShowing 400 of 867 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 443109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 277450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1005761 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1005761 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1867878 |
| IRS990/GrossReceiptsAmt | 0 | 4028027 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31283384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35906578 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27523 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1424769 |
| 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 | 33518901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37317976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 443109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 443109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2972556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2289344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2800197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5525 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1217325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9871 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23014 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - LIFE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130136 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 930 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY MILLER |
| 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 | 1032274 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1005761 |
| 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 | 1325306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1077417 |
| IRS990/PYInvestmentIncomeAmt | 0 | 704310 |
| IRS990/PYOtherExpensesAmt | 0 | 259024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281679 |
| IRS990/PYTotalExpensesAmt | 0 | 1618120 |
| IRS990/PYTotalRevenueAmt | 0 | 2029616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 816648 |
| 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 | 834176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2069272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1819308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2072310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2588161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8306901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 340841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2853023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4030540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4276361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1819308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2072310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2588161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8306901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11159924 |
| 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 | 629134 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 266798 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 113 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 11275182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1776739 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1190174 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 1016413 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 211 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 26042796 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2972556 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9871 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2972556 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2603258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN CASH SURRENDER VALUE - LIFE INS (PROGRAM SVC) 9,871 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2603258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5575814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1776739 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 27900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 2000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,665,936
- Liabilities
- $1,347,960
- Net assets
- $37,317,976
- Revenue
- $2,603,258
- Expenses
- $1,786,610
- Net income
- $816,648