Civic Intelligence

St Marys Community Foundation

EIN 23-7372270 • 501(c)3 • St Marys, OH

Profile

Educational and charitable funding

101 W Spring St Suite ASt Marys, OH 45885

thesmcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,362,898

Up $421,380 (+4.2%) from 2023

Liabilities

Up

$2,854,569

Up $86,434 (+3.1%) from 2023

Net Assets

Up

$7,508,329

Up $334,946 (+4.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$526,074

Down $217,374 (-29%) from 2023

Expenses

Down

$335,011

Down $7,321 (-2.1%) from 2023

Net Income

Down

$191,063

Down $210,053 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $6,396,005Liabilities 2017: $1,725Net Assets 2017: $6,394,2802017Assets 2018: $7,282,573Liabilities 2018: $1,633,124Net Assets 2018: $5,649,4492018Assets 2019: $8,940,321Liabilities 2019: $3,006,618Net Assets 2019: $5,933,7032019Assets 2020: $8,510,485Liabilities 2020: $2,382,288Net Assets 2020: $6,128,1972020Assets 2021: $9,747,209Liabilities 2021: $2,454,734Net Assets 2021: $7,292,4752021Assets 2022: $8,661,715Liabilities 2022: $2,308,418Net Assets 2022: $6,353,2972022Assets 2023: $9,941,518Liabilities 2023: $2,768,135Net Assets 2023: $7,173,3832023Assets 2024: $10,362,898Liabilities 2024: $2,854,569Net Assets 2024: $7,508,3292024

Highlighted filing

2024

Assets$10,362,898
Liabilities$2,854,569
Net Assets$7,508,329
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $908,956Expenses 2017: $486,009Net Income 2017: $422,9472017Revenue 2018: $601,307Expenses 2018: $171,799Net Income 2018: $429,5082018Revenue 2019: $420,469Expenses 2019: $193,336Net Income 2019: $227,1332019Revenue 2020: $649,536Expenses 2020: $329,857Net Income 2020: $319,6792020Revenue 2021: $629,555Expenses 2021: $285,944Net Income 2021: $343,6112021Revenue 2022: $452,178Expenses 2022: $325,608Net Income 2022: $126,5702022Revenue 2023: $743,448Expenses 2023: $342,332Net Income 2023: $401,1162023Revenue 2024: $526,074Expenses 2024: $335,011Net Income 2024: $191,0632024

Highlighted filing

2024

Revenue$526,074
Expenses$335,011
Net Income$191,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,362,898
Liabilities
$2,854,569
Net assets
$7,508,329
Revenue
$526,074
Expenses
$335,011
Net income
$191,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.85$7.51$0.53$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.94$2.77$7.17$0.74$0.34$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.66$2.31$6.35$0.45$0.33$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.45$7.29$0.63$0.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.38$6.13$0.65$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.01$5.93$0.42$0.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.28$1.63$5.65$0.60$0.17$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.39$0.91$0.49$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,504,483
Mission and Program Overview

Mission

Educational and charitable funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,482,200$8,572,129▲ $89,929
Other Notes and Loans Receivable, Net$1,387,021$1,252,762▼ $134,259
Savings and Temporary Cash Investments$100$520,100▲ $520,000
Cash and Non-Interest-Bearing Accounts$72,197$17,907▼ $54,290
Total Assets$9,941,518$10,362,898▲ $421,380
Liabilities
Other Liabilities$2,765,000$2,852,273▲ $87,273
Accounts Payable and Accrued Expenses$3,135$2,296▼ $839
Total Liabilities$2,768,135$2,854,569▲ $86,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,575,954$5,325,807▼ $250,147
Net Assets Without Donor Restrictions$1,597,429$2,182,522▲ $585,093
Total Net Assets Fund Balance$7,173,383$7,508,329▲ $334,946
Total Liabilities and Net Assets / Fund Balance$9,941,518$10,362,898▲ $421,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,315,747$4,313▲ $323,413-$3,977,904
2022$3,660,221$683,525▲ $198,468-$4,315,747
2021$4,240,282$46,396▼ $528,489-$3,660,221
2020$3,552,207$7,561▲ $817,056-$4,240,282
2019$3,675,126$4,884▲ $45,560-$3,552,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael MakleyExecutive DiPT$32,000$32,000

Board Members and Trustees

NameTitle
Calvin CaywoodPresident
Doug MoranTrustee
Edwin PierceTrustee
Kathy SampsonTrustee
Kevin GlassTrustee
Mark DominikTrustee
Kraig NobleAttorney Rep
Diane ShanerSecretary
Jeff VosslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,794
Program Service Revenue
$0
Investment Income
$347,531
Other Revenue
$12,749
All Other Contributions
$165,794
Change in Net Assets
$191,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,118
Other Expenses$72,309
Salaries, Compensation, and Employee Benefits$46,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,338--$119,338
Grants to Domestic Individuals$96,780--$96,780
Fees for Services Accounting$16,497$16,498-$32,995
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000-$32,000
Other Salaries and Wages$5,633$5,634-$11,267
Occupancy$2,400$2,400-$4,800
Office Expenses$1,946$1,948-$3,894
Insurance-$3,326-$3,326
Payroll Taxes$1,658$1,659-$3,317
All Other Expenses$735$2,530-$3,265
Other Expenses-$1,250-$1,250
Total Functional Expenses$260,987$74,024$0$335,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banding Together LLCWarren, OH501c3Support$45,867
Stanbury UnifromsBrookfield, MO-Support$22,523
Auglaize County Historical SocietyWapakoneta, OH501c3Support$17,058
Ymca of Greater DaytonCelina, OH-Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,332,273
Line of Credit$520,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization has a finance committee established by the board of directors that is responsible for reviewing the completed form 990 before filing. The committee consists soley of members of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all directors and officers to sign a conflicts of interest disclosure form annually. As items arise for discussion at each meeting of the board of directors, members are required to disclose any potential conflicts of interest and to then abstain from discussion and voting on any such items that may pose a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no designated ceo or top managment official. All operations of the organization are overseen by the board of directors, whom are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's executive director, which is the only compensated position of the organization, is reviewed, set and approved annualy by the board of directors. The executive director operates under the supervision of the board of directors, whom are not compensated.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request at the business office of the organization.”

Filing and Contact Details

Filer

Filer Name
St Marys Community Foundation
EIN
23-7372270
Phone
4193945693
Address
101 W SPRING ST SUITE A, ST MARYS, OH 45885
Doing Business As
St Marys Community Foundation

Signing Officer

Name
Michael Makley
Title
Executive Director
Phone
4193945693
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Makley
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Kimberly a Ray
Phone
4197822000
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Form 990, part v, line 7g - form 8899 filing requirement form 990, part v, line 7h - form 1098-c filing requirement”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02296
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND CHARITABLE FUNDING
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0165794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt03265
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MAKLEY
IRS990/BooksInCareOfDetail/PhoneNum04193945693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045885
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072197
IRS990/CashNonInterestBearingGrp/EOYAmt017907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165794
IRS990/CYGrantsAndSimilarPaidAmt0216118
IRS990/CYInvestmentIncomeAmt0347531
IRS990/CYOtherExpensesAmt072309
IRS990/CYOtherRevenueAmt012749
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191063
IRS990/CYSalariesCompEmpBnftPaidAmt046584
IRS990/CYTotalExpensesAmt0335011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 114.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST MARYS COMMUNITY FOUNDATION
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05575954
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05325807
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016498
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016497
IRS990/FeesForServicesAccountingGrp/TotalAmt032995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN CAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRAIG NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF VOSSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTORNEY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0144784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt096780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119338
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01123193
IRS990/GrossReceiptsAmt01504483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/TotalAmt03326
IRS990/InvestmentIncomeGrp/ExclusionAmt0202747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08482200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08572129
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978409
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CHARITABLE FUNDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07173383
IRS990/NetAssetsOrFundBalancesEOYAmt07508329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144784
IRS990/NetUnrlzdGainsLossesInvstAmt0143883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182522
IRS990/NoncashContributionsAmt014290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt03894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE LOANS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP PROGRAM EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/TotalAmt015929
IRS990/OtherExpensesGrp/TotalAmt13992
IRS990/OtherExpensesGrp/TotalAmt22858
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherLiabilitiesGrp/BOYAmt02765000
IRS990/OtherLiabilitiesGrp/EOYAmt02852273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012749
IRS990/OtherRevenueTotalAmt012749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05633
IRS990/OtherSalariesAndWagesGrp/TotalAmt011267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01387021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01252762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt01658
IRS990/PayrollTaxesGrp/TotalAmt03317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MAKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 1,500 PLUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254634
IRS990/PYInvestmentIncomeAmt0-124143
IRS990/PYOtherExpensesAmt046078
IRS990/PYOtherRevenueAmt09791
IRS990/PYRevenuesLessExpensesAmt0401116
IRS990/PYSalariesCompEmpBnftPaidAmt041620
IRS990/PYTotalExpensesAmt0342332
IRS990/PYTotalRevenueAmt0743448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF ADMINISTRATIVE EXPENSES CHARGED TO FUNDS TO COVER SUPPORTING SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0828049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37890
IRS990ScheduleA/PublicSupportPY170Pct00.37310
IRS990ScheduleA/PublicSupportTotal170Amt0770586
IRS990ScheduleA/SubstantialContributorsTotAmt0390225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160811
IRS990ScheduleA/TotalSupportAmt02033525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04315747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03977904
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-665568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03660221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0683525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04315747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-226468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04240282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03660221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-97968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-528489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03552207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04240282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-136542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0817056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03675126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03552207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-173363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045560
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt069846
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt096780
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0347541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt081658
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt083
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07160788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalLiabilityAmt02852273
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/RecipientTable/CashGrantAmt017058
IRS990ScheduleI/RecipientTable/CashGrantAmt145867
IRS990ScheduleI/RecipientTable/CashGrantAmt222523
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUGLAIZE COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BANDING TOGETHER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STANBURY UNIFROMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YMCA OF GREATER DAYTON
IRS990ScheduleI/RecipientTable/RecipientEIN0341550546
IRS990ScheduleI/RecipientTable/RecipientEIN1824827706
IRS990ScheduleI/RecipientTable/RecipientEIN2431268134
IRS990ScheduleI/RecipientTable/RecipientEIN3310537517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12063 CELESTIAL DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37590 SR 703
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAPAKONETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WARREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CELINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144484
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264628
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.