Civic Intelligence

Bexley Community Foundation

990 • Fiscal year 2022 • EIN 27-1405357

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileBEXLEYCOMMUNITYFOUNDATION.ORG
552 South Drexel AvenueBexley, OH 43209

(614) 235-4070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,263,226

Up $4,802 (+0.2%) from 2021

Net Assets

Up

$2,258,559

Up $3,372 (+0.1%) from 2021

Liabilities

Up

$4,667

Up $1,430 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Down

$647,882

Down $507,194 (-44%) from 2021

Expenses

Down

$379,591

Down $227,687 (-37%) from 2021

Net Income

Down

$268,291

Down $279,507 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $2,024,366Liabilities 2018: $153Net Assets 2018: $2,024,2132018Assets 2019: $2,782,966Liabilities 2019: $613Net Assets 2019: $2,782,3532019Assets 2020: $1,496,069Liabilities 2020: $0Net Assets 2020: $1,496,0692020Assets 2021: $2,258,424Liabilities 2021: $3,237Net Assets 2021: $2,255,1872021Assets 2022: $2,263,226Liabilities 2022: $4,667Net Assets 2022: $2,258,5592022Assets 2023: $2,833,972Liabilities 2023: $22,975Net Assets 2023: $2,810,9972023Assets 2024: $2,895,946Liabilities 2024: $13,975Net Assets 2024: $2,881,9712024

Highlighted filing

2022

Assets$2,263,226
Liabilities$4,667
Net Assets$2,258,559
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $1,008,385Expenses 2018: $330,017Net Income 2018: $678,3682018Revenue 2019: $1,109,149Expenses 2019: $351,009Net Income 2019: $758,1402019Revenue 2020: $805,211Expenses 2020: $2,091,495Net Income 2020: -$1,286,2842020Revenue 2021: $1,155,076Expenses 2021: $607,278Net Income 2021: $547,7982021Revenue 2022: $647,882Expenses 2022: $379,591Net Income 2022: $268,2912022Revenue 2023: $836,877Expenses 2023: $510,075Net Income 2023: $326,8022023Revenue 2024: $838,513Expenses 2024: $978,673Net Income 2024: -$140,1602024

Highlighted filing

2022

Revenue$647,882
Expenses$379,591
Net Income$268,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$647,882
Mission and Program Overview

Mission

Bexley community foundation seeks to be a broadly based, public supported community foundation serving the needs of bexley, ohio and will operate similarly to other community foundations in ohio and throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,521$26,233▲ $15,712
Prepaid Expenses and Deferred Charges$750--
Total Assets$2,258,424$2,263,226▲ $4,802
Other Assets Total$2,247,153$2,236,993▼ $10,160
Liabilities
Other Liabilities-$4,500-
Accounts Payable and Accrued Expenses$3,237$167▼ $3,070
Total Liabilities$3,237$4,667▲ $1,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,187$2,258,559▲ $3,372
Total Net Assets Fund Balance$2,255,187$2,258,559▲ $3,372
Total Liabilities and Net Assets / Fund Balance$2,258,424$2,263,226▲ $4,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Preston ElliottChair
Jeffrey WalkerPast Chair
Amy Bodiker BaskesDevelopment
Shari GeorgeGrants Co-ch
Sheila StraubGrants Co-ch
Andrew DunnMember
Cecil GoukeMember
Jen WertslerMember
Jennifer PattersonMember
Judy BrachmanMember
Manika WilliamsMember
Michael SimpsonMember
Peter HallidayMember
Steve KeyesMember
Susan QuintenzMember
Amy Giller StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,073
Program Service Revenue
$0
Investment Income
$41,809
Other Revenue
$0
All Other Contributions
$606,073
Change in Net Assets
$268,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,633
Salaries, Compensation, and Employee Benefits$79,501
Total Fundraising Expense$67,784
Other Expenses$62,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,633--$237,633
Other Salaries and Wages$21,664$19,875$37,962$79,501
Fees for Services Other$3,204$2,939$5,613$11,756
Occupancy$2,453$2,250$4,297$9,000
Office Expenses$1,226$1,125$2,148$4,499
Other Expenses$348$319$609$1,276
All Other Expenses$254$233$445$932
Insurance$119$109$209$437
Total Functional Expenses$276,317$35,490$67,784$379,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BexleyBexley, OHGovSee Part Iv$202,147
Developmental Assets Resource NtwkColumbus, OH501c3Camps & Covid Relief$23,682
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
Operating Lease Liabilities - Curren$4,500
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
No
Other officer compensation reviewed
No
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 copy of the form 990 is provided electronically to members for review prior to filing.”

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

“Members are asked to recuse themselves from items that are conflicts. In addition, the board requires annual signed statements of conflict of interest from each member.”

Form 990, Page 6, Part VI, Line 19

“Written request are submitted to the board. The board reviews each request and determines if the information should be made available.”

Filing and Contact Details

Filer

Filer Name
Bexley Community Foundation
EIN
27-1405357
Phone
6142354070
Address
552 SOUTH DREXEL AVENUE, BEXLEY, OH 43209

Signing Officer

Name
Preston Elliott
Title
Chair
Phone
6142354070
Signed
2023-06-13

Organization Details

Principal Officer
Hallie Raskin
Formed
2010
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bexley community foundation seeks to be a broadly based, public supported community foundation serving the needs of bexley, ohio and will operate similarly to other community foundations in ohio and throughout the country.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2022 and 2021, there were no material unrecognized tax benefits identified or recorded as liabilities. The foundation files form 990 in the u.s. Federal jurisdiction and the state of ohio. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt011215
IRS990/OtherExpensesGrp/FundraisingAmt14335
IRS990/OtherExpensesGrp/FundraisingAmt2951
IRS990/OtherExpensesGrp/FundraisingAmt3609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt12473
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt3348
IRS990/OtherExpensesGrp/TotalAmt023487
IRS990/OtherExpensesGrp/TotalAmt19078
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherExpensesGrp/TotalAmt31276
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021664
IRS990/OtherSalariesAndWagesGrp/TotalAmt079501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0HALLIE RASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0478248
IRS990/PYInvestmentIncomeAmt030838
IRS990/PYOtherExpensesAmt053291
IRS990/PYRevenuesLessExpensesAmt0547798
IRS990/PYSalariesCompEmpBnftPaidAmt075739
IRS990/PYTotalExpensesAmt0607278
IRS990/PYTotalRevenueAmt01155076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN/LOSS 167,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04274105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-135824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167116
IRS990ScheduleA/PublicSupportCY170Pct00.77870
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt03593517
IRS990ScheduleA/SubstantialContributorsTotAmt0680588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04274105
IRS990ScheduleA/TotalSupportAmt04614943
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02232493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS -CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - CURREN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02236993
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0202147
IRS990ScheduleI/RecipientTable/CashGrantAmt123682
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPS & COVID RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BEXLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEVELOPMENTAL ASSETS RESOURCE NTWK
IRS990ScheduleI/RecipientTable/RecipientEIN0316400219
IRS990ScheduleI/RecipientTable/RecipientEIN1830422514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02242 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1165 N PARKVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEXLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE AWARDED TO ORGANIZATIONS SERVICING THE BEXLEY COMMUNITY. THE GRANTS REQUIRE THE ORGANIZATIONS TO REPORT THE USE OF THE GRANT FUNDS TO THE BEXLEY COMMUNITY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PURPOSE OF CITY OF BEXLEY GRANTS - JEFFREY MANSION PROJECT, BEAUTIFICATION, CELEBRATIONS & EVENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ITEMS THAT ARE CONFLICTS. IN ADDITION, THE BOARD REQUIRES ANNUAL SIGNED STATEMENTS OF CONFLICT OF INTEREST FROM EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST ARE SUBMITTED TO THE BOARD. THE BOARD REVIEWS EACH REQUEST AND DETERMINES IF THE INFORMATION SHOULD BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02258424
IRS990/TotalAssetsEOYAmt02263226
IRS990/TotalAssetsGrp/BOYAmt02258424
IRS990/TotalAssetsGrp/EOYAmt02263226
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,226
Liabilities
$4,667
Net assets
$2,258,559
Revenue
$647,882
Expenses
$379,591
Net income
$268,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.88$0.84$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.84$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.65$0.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.16$0.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.81$2.09$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.11$0.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.01$0.33$0.68