Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • 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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$29,639,290
Up $141,945 (+0.5%) from 2015
Net Assets
Up$29,160,768
Up $208,431 (+0.7%) from 2015
Liabilities
Down$478,522
Down $66,486 (-12%) from 2015
Revenue
Down$1,479,244
Down $1,487,312 (-50%) from 2015
Expenses
Down$3,179,957
Down $22,690 (-0.7%) from 2015
Net Income
Down-$1,700,713
Down $1,464,622 (-620%) from 2015
To secure permanent and growing assets for the area's changing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,547,087 | $28,612,039 | ▲ $64,952 |
| Cash and Non-Interest-Bearing Accounts | $548,505 | $629,023 | ▲ $80,518 |
| Land, Buildings, and Equipment, Net | $36,436 | $30,573 | ▼ $5,863 |
| Inventories for Sale or Use | - | $7,278 | - |
| Total Assets | $29,497,345 | $29,639,290 | ▲ $141,945 |
| Other Assets Total | $365,317 | $360,377 | ▼ $4,940 |
| Liabilities | |||
| Grants Payable | $525,000 | $471,500 | ▼ $53,500 |
| Accounts Payable and Accrued Expenses | $20,008 | $7,022 | ▼ $12,986 |
| Total Liabilities | $545,008 | $478,522 | ▼ $66,486 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,599,031 | $14,912,758 | ▲ $313,727 |
| Unrestricted Net Assets | $14,353,306 | $14,248,010 | ▼ $105,296 |
| Total Net Assets Fund Balance | $28,952,337 | $29,160,768 | ▲ $208,431 |
| Total Liabilities and Net Assets / Fund Balance | $29,497,345 | $29,639,290 | ▲ $141,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,573 | $34,452 | $65,025 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $25,610,045 | $1,946,698 | ▲ $1,451,000 | - | $25,897,206 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Duane | Executive Di | FT | $97,700 | $12,421 | $110,121 |
| Name | Title |
|---|---|
| Isroff Richard | President |
| Benedict Melissa | Trustee |
| Bishop-clark Cathy | Trustee |
| Debiasi Fred | Trustee |
| Dowden Tom | Trustee |
| Halsey Karen | Trustee |
| Lawrence Lalisa | Trustee |
| Miller Gage Patricia | Trustee |
| Mulligan Jr Lawrence | Trustee |
| Pratt Michael G | Trustee |
| Sack Dan | 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 |
| Schul Carole | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 8 | $103,411 |
| Other Non Cash Contri Table | 4 | $19,834 |
| Total Noncash Contributions | 12 | $123,245 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,555,182 |
| Other Expenses | $361,138 |
| Salaries, Compensation, and Employee Benefits | $263,637 |
| Total Fundraising Expense | $116,449 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,618,960 | - | - | $1,618,960 |
| Grants to Domestic Individuals | $936,222 | - | - | $936,222 |
| Other Salaries and Wages | $25,096 | $75,287 | $25,096 | $125,479 |
| Current Officers, Directors, Trustees, and Key Employees | $22,024 | $66,073 | $22,024 | $110,121 |
| Fees for Service Investment Mgmnt Fees | - | $96,234 | - | $96,234 |
| Occupancy | $8,944 | $26,832 | $8,944 | $44,720 |
| Advertising | - | $21,867 | $21,867 | $43,734 |
| Fees for Services Other | $906 | $34,642 | $906 | $36,454 |
| Office Expenses | $5,226 | $24,257 | $6,172 | $35,655 |
| Conferences and Meetings | $957 | $10,334 | $21,539 | $32,830 |
| Payroll Taxes | $4,189 | $12,568 | $4,189 | $20,946 |
| Information Technology | - | $16,479 | - | $16,479 |
| Fees for Services Accounting | - | $11,620 | - | $11,620 |
| Insurance | $1,364 | $4,091 | $1,364 | $6,819 |
| Depreciation Depletion | $1,172 | $3,518 | $1,173 | $5,863 |
| Other Employee Benefits | $1,143 | $3,431 | $1,144 | $5,718 |
| Other Expenses | $19,894 | $1,751 | $1,756 | $1,751 |
| Pension Plan Contributions | $275 | $823 | $275 | $1,373 |
| Fees for Services Legal | - | $402 | - | $402 |
| All Other Expenses | $11 | $306 | - | $317 |
| Total Functional Expenses | $2,646,383 | $417,125 | $116,449 | $3,179,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,179,957 |
| Expenses per Audited Statements | $2,901,630 |
| Total Expenses per Audited Statements | $2,901,630 |
| Expenses Not Reported on Financial Statements | $278,327 |
| Other Expense Adjustments | $278,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Mulligan | Employee | 2016 Compensation | No | $41,989 |
“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.”
“The ready campaign is a culmination of a community-wide visioning and strategic planning process led by the organization in efforts to research the problems facing our local education system, identifying research-based national best practices that have worked elsewhere, and determine which are best tailored for our local families.”
“Agency accounts unrealized gain 192,916”
“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, 2016 and 2015 the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Agengy accounts-contributions 76,952 agency accounts-interest and dividends 51,707 agency accounts-fund closing income 108 agency account realized loss -89,710”
“Agency acct investment expenses 9,067 agency acct grants paid 220,162 agency accounts admin fees 29,204 agency acct program expenses 19,894”
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 | 20008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21867 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43734 |
| IRS990/AllOtherContributionsAmt | 0 | 1611882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21539 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1676982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2555182 |
| IRS990/CYInvestmentIncomeAmt | 0 | -308172 |
| IRS990/CYOtherExpensesAmt | 0 | 361138 |
| IRS990/CYOtherRevenueAmt | 0 | 57096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1700713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263637 |
| IRS990/CYTotalExpensesAmt | 0 | 3179957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5863 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1440599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 96234 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OfficerInd | 4 | 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 | 12421 |
| 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 | MILLER GAGE PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALSEY KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISROFF RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE LALISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MULLIGAN JR LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SACK DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCHUL CAROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SINGER ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEWART VERLENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STONITSCH JOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VENTURELLA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAGNER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILEY TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZOLLETT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENEDICT MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PRATT MICHAEL G |
| 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 | 97700 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| 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 | -836543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 525000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 471500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 936222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 936222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1618960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1618960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2315787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28547087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28612039 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65025 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 836543 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4365 |
| 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 | 28952337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29160768 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -836543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -836543 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1716228 |
| IRS990/NoncashContributionsAmt | 0 | 123245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192916 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS/ PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES-AGENCY ACCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5611 |
| IRS990/OtherRevenueTotalAmt | 0 | 57096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20946 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GORDON DUANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 347 SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 936222 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 936222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELIVERY OF BOOKS TO LOCAL CHILDREN AGE 0-5 UNDER DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. A TOTAL OF 39,137 BOOKS TO 4,468 LOCAL CHILDREN WERE DELIVERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84660 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE READY CAMPAIGN IS A CULMINATION OF A COMMUNITY-WIDE VISIONING AND STRATEGIC PLANNING PROCESS LED BY THE ORGANIZATION IN EFFORTS TO RESEARCH THE PROBLEMS FACING OUR LOCAL EDUCATION SYSTEM, IDENTIFYING RESEARCH-BASED NATIONAL BEST PRACTICES THAT HAVE WORKED ELSEWHERE, AND DETERMINE WHICH ARE BEST TAILORED FOR OUR LOCAL FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184902 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 184902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2607870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2343446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275730 |
| IRS990/PYOtherExpensesAmt | 0 | 554164 |
| IRS990/PYOtherRevenueAmt | 0 | 30856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288037 |
| IRS990/PYTotalExpensesAmt | 0 | 3202647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17000 |
| IRS990/PYTotalRevenueAmt | 0 | 2966556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1700713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.