Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,558,005
Up $576,151 (+59%) from 2019
Net Assets
Up$1,537,436
Up $556,305 (+57%) from 2019
Liabilities
Up$20,569
Up $19,846 (+2745%) from 2019
Revenue
Down$629,244
Down $142,779 (-18%) from 2019
Expenses
Up$649,634
Up $102,313 (+19%) from 2019
Net Income
Down-$20,390
Down $245,092 (-109%) from 2019
To provide grants to local charities through junior high and high school students participating in youth Philanthropy education.
To provide grants to junior high and high school students and to local charities through youth philanthropy education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $591,623 | $715,288 | ▲ $123,665 |
| Pledges and Grants Receivable | - | $483,262 | - |
| Land, Buildings, and Equipment, Net | $323,663 | $323,413 | ▼ $250 |
| Cash and Non-Interest-Bearing Accounts | $62,974 | $32,605 | ▼ $30,369 |
| Intangible Assets | $3,594 | $3,437 | ▼ $157 |
| Total Assets | $981,854 | $1,558,005 | ▲ $576,151 |
| Liabilities | |||
| Other Liabilities | $0 | $12,894 | ▲ $12,894 |
| Accounts Payable and Accrued Expenses | $723 | $7,675 | ▲ $6,952 |
| Total Liabilities | $723 | $20,569 | ▲ $19,846 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $873,644 | - |
| Net Assets Without Donor Restrictions | - | $663,792 | - |
| Total Net Assets Fund Balance | $981,131 | $1,537,436 | ▲ $556,305 |
| Total Liabilities and Net Assets / Fund Balance | $981,854 | $1,558,005 | ▲ $576,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,769 | $28,561 | $267,330 |
| Leasehold Improvements | $52,034 | $18,906 | $70,940 |
| Land | $29,650 | - | $29,650 |
| Equipment | $2,960 | $4,365 | $7,325 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $275,710 | $100,000 | ▲ $9,172 | - | $384,882 |
| 2018 | $143,245 | $102,866 | - | - | $246,111 |
| 2017 | $100,578 | $25,000 | ▲ $17,667 | - | $143,245 |
| 2016 | - | $100,578 | - | - | $100,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Collison | Executive Director | FT | $78,100 | $78,100 |
| Name | Title |
|---|---|
| Roger Grein | President & Chair |
| Anthony Reed | Board Member |
| Bob Kelly | Board Member |
| Casey Ruschman | Board Member |
| Don Neyer | Board Member |
| Drew Hicks | Board Member |
| Jenna McHugh | Board Member |
| John Rasp | Board Member |
| Jon Sanchez | Board Member |
| Josh Fendley | Board Member |
| Joyce Kupfer Mulderig | Board Member |
| Katelyn Sussli | Board Member |
| Mary Ronan | Board Member |
| Paula Silva | Board Member |
| Drew Myers | Board Member - Exit 6/30/20 |
| Heather Campbell-Lieberman | Board Member - Start 7/1/19 |
| Kara Shibiya | Board Member - Start 7/1/19 |
| Meaghan Pfetzer | Board Member - Start 7/1/19 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $151,754 | Selling Price |
| Total Noncash Contributions | 3 | $151,754 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,261 |
| Grants and Similar Amounts Paid | $222,345 |
| Other Expenses | $138,028 |
| Total Fundraising Expense | $93,829 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $222,345 | - | - | $222,345 |
| Other Salaries and Wages | $115,621 | $19,048 | $61,981 | $196,650 |
| Current Officers, Directors, Trustees, and Key Employees | $70,290 | $3,905 | $3,905 | $78,100 |
| Fees for Services Other | $19,426 | $6,239 | $2,059 | $27,724 |
| Office Expenses | $13,078 | $2,711 | $4,890 | $20,679 |
| Occupancy | $12,860 | $1,167 | $923 | $14,950 |
| Payroll Taxes | - | $14,511 | - | $14,511 |
| Depreciation Depletion | - | $13,313 | - | $13,313 |
| Information Technology | $4,765 | $5,430 | $265 | $10,460 |
| Travel | $3,425 | $1,081 | $2,520 | $7,026 |
| Conferences and Meetings | $4,330 | $147 | - | $4,477 |
| Other Expenses | $2,413 | $697 | $17,286 | $3,110 |
| Advertising | $2,491 | - | - | $2,491 |
| Insurance | - | $1,958 | - | $1,958 |
| Fees for Services Accounting | - | $855 | - | $855 |
| Fees for Services Legal | - | $78 | - | $78 |
| Total Functional Expenses | $484,665 | $71,140 | $93,829 | $649,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $709,169 |
| Expenses per Audited Statements | $649,634 |
| Total Expenses per Form 990 | $649,634 |
| Expenses Not Reported on Form 990 | $59,535 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dragonfly Foundation | Cincinnati, OH | 501(c)(3) | General Program | $7,350 |
| Childhood Food Solutions | Cincinnati, OH | 501(c)(3) | General Program | $5,700 |
| FreeStore Foodbank | Cincinnati, OH | 501(c)(3) | General Program | $5,105 |
| 4 Paws 4 Ability | Xenia, OH | 501(c)(3) | General Program | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $12,894 |
“The governing body reviews the 990 before filing.”
“Each board member is required to review and confirm compliance with the policy annually.”
“Board approval is required and comparability data is utililized.”
“All documents and financial statements are available to the public upon request and we update our profiles on Guide Star, BBB and Charity Navigator.”
“Building fund endowment pledge 575,702. Fixed asset straight line basis true up 8,519. Accrual of June 2019 wages -12,452.”
“Prior year 990 filings were done under the Cash method of accounting. The 6/30/2020 Form 990 is reported under accrual method because the organization obtained an audit under GAAP.”
“The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”
“Building maintenance and program sustainabilty.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organizations believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide grants to junior high and high school students and to local charities through youth philanthropy education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2491 |
| IRS990/AllOtherContributionsAmt | 0 | 566826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Roger F Grein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137339727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9940 Reading Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21863 |
| IRS990/CYOtherExpensesAmt | 0 | 138028 |
| IRS990/CYOtherRevenueAmt | 0 | 841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289261 |
| IRS990/CYTotalExpensesAmt | 0 | 649634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13313 |
| IRS990/Desc | 0 | Grants are distributed though school education programming and giving circles to nonprofit organizations. We had 97 schools participate and awarded 180 grants to 135 nonprofit organizations (some are chosen by more than one school) The remaining dollars were granted to nonprofits through giving circles made up of various donors, students, teachers and alums of our programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josh Fendley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Drew Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenna McHugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ronan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joyce Kupfer Mulderig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Drew Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Neyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paula Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anthony Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Rasp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Casey Ruschman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jon Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katelyn Sussli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kara Shibiya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Meaghan Pfetzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Heather Campbell-Lieberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Roger Grein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kelly Collison |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 78100 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member - Exit 6/30/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member - Start 7/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member - Start 7/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member - Start 7/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 35300 |
| IRS990/GrantAmt | 0 | 222345 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222345 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222345 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 629244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1958 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3594 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 591623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 715288 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375245 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide grants to junior high and high school students and to local charities through youth philanthropy education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1537436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663792 |
| IRS990/NoncashContributionsAmt | 0 | 151754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 923 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 571769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annual Dinner |
| IRS990/OtherExpensesGrp/Desc | 1 | Summer Camps |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/OtherRevenueTotalAmt | 0 | 841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 483262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Roger F Grein |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3124 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer Camp Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 732420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178766 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18785 |
| IRS990/PYOtherExpensesAmt | 0 | 150722 |
| IRS990/PYOtherRevenueAmt | 0 | 7297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217833 |
| IRS990/PYTotalExpensesAmt | 0 | 547321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 772023 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3056218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1904241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1151977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3056218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3109365 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 275710 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.