Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0898380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$29,497,345
Down $1,921,367 (-6.1%) from 2014
Net Assets
Down$28,952,337
Down $1,817,080 (-5.9%) from 2014
Liabilities
Down$545,008
Down $104,287 (-16%) from 2014
Revenue
Down$2,966,556
Down $3,341,602 (-53%) from 2014
Expenses
Up$3,202,647
Up $253,984 (+8.6%) from 2014
Net Income
Down-$236,091
Down $3,595,586 (-107%) from 2014
To secure permanent and growing assets for the area's changing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,165,205 | $28,912,404 | ▼ $2,252,801 |
| Cash and Non-Interest-Bearing Accounts | $220,147 | $548,505 | ▲ $328,358 |
| Land, Buildings, and Equipment, Net | $33,360 | $36,436 | ▲ $3,076 |
| Total Assets | $31,418,712 | $29,497,345 | ▼ $1,921,367 |
| Liabilities | |||
| Grants Payable | $640,750 | $525,000 | ▼ $115,750 |
| Accounts Payable and Accrued Expenses | $8,545 | $20,008 | ▲ $11,463 |
| Total Liabilities | $649,295 | $545,008 | ▼ $104,287 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,920,065 | $14,599,031 | ▼ $1,321,034 |
| Unrestricted Net Assets | $14,849,352 | $14,353,306 | ▼ $496,046 |
| Total Net Assets Fund Balance | $30,769,417 | $28,952,337 | ▼ $1,817,080 |
| Total Liabilities and Net Assets / Fund Balance | $31,418,712 | $29,497,345 | ▼ $1,921,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,436 | $28,589 | $65,025 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $27,148,478 | $2,458,961 | ▼ $1,175,035 | - | $25,610,045 |
| 2014 | $24,915,135 | $5,858,258 | ▲ $288,918 | - | $27,148,478 |
| 2013 | $22,163,251 | $4,485,846 | ▲ $3,424,865 | - | $24,915,135 |
| 2012 | $20,892,644 | $1,834,740 | ▲ $2,189,085 | - | $22,163,251 |
| 2011 | $22,075,949 | $2,516,126 | ▼ $532,792 | - | $20,892,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Duane | Exec. Direct | FT | $100,359 | $10,630 | $110,989 |
| Name | Title |
|---|---|
| Isroff Richard | President |
| Bishop-clark Cathy | Trustee |
| Debiasi Fred | Trustee |
| Dowden Tom | Trustee |
| Edwards Kee | Trustee |
| Halsey Karen | Trustee |
| Lawrence Lalisa | Trustee |
| Miller Gage Patricia | Trustee |
| Mulligan Cathie | Trustee |
| Sack Dan | Trustee |
| Schul Carole | Trustee |
| Singer Andy | Trustee |
| Stewart Verlena | Trustee |
| Stonitsch Joan | Trustee |
| Wagner John | Trustee |
| Wiley Tom | Trustee |
| Zollett Scott | Trustee |
| Dennis Robin | Secretary |
| Venturella John | Treasurer |
| Matus Lauren | Vice Pres/pr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $117,506 |
| Total Noncash Contributions | 5 | $117,506 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,343,446 |
| Other Expenses | $554,164 |
| Salaries, Compensation, and Employee Benefits | $288,037 |
| Total Fundraising Expense | $137,222 |
| Professional Fundraising Fees | $17,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,447,777 | - | - | $1,447,777 |
| Grants to Domestic Individuals | $895,669 | - | - | $895,669 |
| Other Salaries and Wages | $29,273 | $87,819 | $29,273 | $146,365 |
| Current Officers, Directors, Trustees, and Key Employees | $22,198 | $66,593 | $22,198 | $110,989 |
| Fees for Service Investment Mgmnt Fees | - | $99,116 | - | $99,116 |
| Advertising | - | $35,092 | $35,092 | $70,184 |
| Occupancy | $8,285 | $24,854 | $8,285 | $41,424 |
| Conferences and Meetings | $1,578 | $25,298 | $9,299 | $36,175 |
| Fees for Services Other | - | $32,494 | - | $32,494 |
| Office Expenses | $6,456 | $19,364 | $6,456 | $32,276 |
| Payroll Taxes | $3,766 | $11,300 | $3,766 | $18,832 |
| Fees for Services Professional Fundraising | - | - | $17,000 | $17,000 |
| All Other Expenses | $1,951 | $10,814 | $917 | $13,682 |
| Fees for Services Accounting | - | $11,980 | - | $11,980 |
| Other Employee Benefits | $2,114 | $6,342 | $2,114 | $10,570 |
| Other Expenses | $1,315 | $3,943 | $1,315 | $6,573 |
| Insurance | $1,251 | $3,752 | $1,251 | $6,254 |
| Depreciation Depletion | - | $5,089 | - | $5,089 |
| Pension Plan Contributions | $256 | $769 | $256 | $1,281 |
| Total Functional Expenses | $2,604,417 | $461,008 | $137,222 | $3,202,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,202,647 |
| Expenses per Audited Statements | $2,959,917 |
| Total Expenses per Audited Statements | $2,959,917 |
| Expenses Not Reported on Financial Statements | $242,730 |
| Other Expense Adjustments | $242,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,000 |
“The trustees of the organization must also be members of the organization. All members must have paid membership dues for the current calendar year in order to elect the board of trustees at their annual meeting.”
“Members hold an annual meeting at which they elect trustees to fill terms starting in the new year.”
“The form 990 is submitted to the whole board for review prior to filing.”
“Annual disclosure form must be submitted. Each new situation is evaluated in light of the policy.”
“The compensation committee reviews the compensation annually. The committee uses comparability data to set the director's compensation package.”
“The governing documents are made available upon request.”
“All board and various committee members are volunteers. Also, organization utilizes about 70 individuals to select scholarship recipients.”
“Agency account change 162,879 agency account change -318,159 total -155,280”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2015 and 2014 the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements.”
“Increase in csv of life insurance 6,657”
“Agengy accounts-contributions 61,452 agency accounts-interest and dividends 89,108 agency accounts-realized gain/loss -64,052”
“Agency acct investment expenses 9,762 agency acct grants paid 200,474 agency accounts admin fees 32,494”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35092 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70184 |
| IRS990/AllOtherContributionsAmt | 0 | 2520413 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134239761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH MAIN STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9299 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2607870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2343446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275730 |
| IRS990/CYOtherExpensesAmt | 0 | 554164 |
| IRS990/CYOtherRevenueAmt | 0 | 30856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288037 |
| IRS990/CYTotalExpensesAmt | 0 | 3202647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17000 |
| IRS990/CYTotalRevenueAmt | 0 | 2966556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5089 |
| IRS990/Desc | 0 | RECEIVE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS ON BEHALF OF DONORS TO SUPPORT LOCAL CHARITIES; SUPPORT COMMUNITY PROGRAMS AND PROJECTS WITH CHARITABLE GRANTS; TEACH PHILANTROPHY TO TEENAGE MEMBERS OF THE YOUTH ADVISORY COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1632468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32494 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99116 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP-CLARK CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBIASI FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOWDEN TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARDS KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLER GAGE PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALSEY KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISROFF RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE LALISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATUS LAUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MULLIGAN CATHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SACK DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCHUL CAROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SINGER ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEWART VERLENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STONITSCH JOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VENTURELLA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAGNER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILEY TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZOLLETT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GORDON DUANE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100359 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -599114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1447777 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 640750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 525000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 895669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 895669 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1447777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1447777 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3565670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 874844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 874844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31165205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28912404 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65025 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 599114 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 87457 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30769417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28952337 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -599114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -599114 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1425709 |
| IRS990/NoncashContributionsAmt | 0 | 117506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -155280 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10570 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS TO CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES-AGENCY ACCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32163 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1307 |
| IRS990/OtherRevenueTotalAmt | 0 | 30856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146365 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18832 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GORDON DUANE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 330 SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 895669 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 895669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELIVERY OF BOOKS TO LOCAL CHILDREN AGE 0-5 UNDER DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. A TOTAL OF 34,908 BOOKS TO 3,494 LOCAL CHILDREN WERE DELIVERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5057792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2003813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1195916 |
| IRS990/PYOtherExpensesAmt | 0 | 588060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3359495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263069 |
| IRS990/PYTotalExpensesAmt | 0 | 2948663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 93721 |
| IRS990/PYTotalRevenueAmt | 0 | 6308158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASH 1,036,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1571670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5057792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4136721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14086753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 874844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014689 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.