Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 31-1020172 • 501(c)3 • Cincinnati, OH
Profile
Preservation of the unique history of mariemont. Maintain & increase holdings of historic documents, pictures, architectural plans & drawings, books, artifacts & other important memborabilia of mariemont. Publish a biennial directory of the village residents and businesses. Publish books about the village & plan for the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,460,280
Down $135,062 (-5.2%) from 2023
Liabilities
Down$144
Down $415 (-74%) from 2023
Net Assets
Down$2,460,136
Down $134,647 (-5.2%) from 2023
Revenue
Down$340,930
Down $184,799 (-35%) from 2023
Expenses
Up$584,516
Up $324,064 (+124%) from 2023
Net Income
Down-$243,586
Down $508,863 (-192%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preservation of the unique history of mariemont. Maintain & increase holdings of historical documents, pictures, architectural plans & drawings, books, artifacts & other important memorabilia of mariemont. Publish a biennial directory of the village residents and businesses. Publish books about the village & plan for the future.
The purpose of the foundation is to preserve the unique history of mariemont, ohio through the continued restoration, maintenance and beautification of the villages common areas. To maintian & increase holdings of historical documents, pictures, architectual plans & drawings, books, artifacts, and other important memorabilia of mariemont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,650,944 | $1,608,684 | ▼ $42,260 |
| Land, Buildings, and Equipment, Net | $733,024 | $711,920 | ▼ $21,104 |
| Cash and Non-Interest-Bearing Accounts | $210,199 | $138,651 | ▼ $71,548 |
| Total Assets | $2,595,342 | $2,460,280 | ▼ $135,062 |
| Other Assets Total | $1,175 | $1,025 | ▼ $150 |
| Liabilities | |||
| Other Liabilities | $559 | $144 | ▼ $415 |
| Total Liabilities | $559 | $144 | ▼ $415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,889,269 | $1,978,545 | ▲ $89,276 |
| Net Assets With Donor Restrictions | $705,514 | $481,591 | ▼ $223,923 |
| Total Net Assets Fund Balance | $2,594,783 | $2,460,136 | ▼ $134,647 |
| Total Liabilities and Net Assets / Fund Balance | $2,595,342 | $2,460,280 | ▼ $135,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $603,059 | $43,211 | $646,270 |
| Land | $98,600 | - | $98,600 |
| Equipment | $10,261 | $12,406 | $22,667 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,064,675 | - | ▲ $114,636 | - | $1,174,311 |
| 2023 | $936,142 | - | ▲ $133,533 | - | $1,064,675 |
| 2022 | $1,785,576 | - | ▼ $257,148 | $587,286 | $936,142 |
| 2021 | $1,603,030 | - | ▲ $191,546 | - | $1,785,576 |
| 2020 | $1,509,931 | - | ▲ $123,675 | $4,576 | $1,613,030 |
| Name | Title |
|---|---|
| William Black | President |
| Aileen Beatty | Trustee |
| Betty Clingerman | Trustee |
| Bob Vanstone | Trustee |
| Bridgett Karlson | Trustee |
| Claire Kupferle | Trustee |
| Doug Manzler | Trustee |
| Janet Setchell | Trustee |
| Jeff Andrews | Trustee |
| John Mcllwraith | Trustee |
| Ken White | Trustee |
| Lindsey Klinsman | Trustee |
| Lisa Woodruff | Trustee |
| Marcia Duval | Trustee |
| Marcy Lewis | Trustee |
| Mark Caesar | Trustee |
| Mary Ann Schwartz | Trustee |
| Mary Beth York | Trustee |
| Mike Schoeny | Trustee |
| Nancy Everhardt | Trustee |
| Paul Mace | Trustee |
| Rex Bevis | Trustee |
| Ronn Ross | Trustee |
| Cindy Chalfonte | Secretary |
| C Michael Whittaker | Treasurer |
| Doug Zemke | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $474,002 |
| Other Expenses | $89,295 |
| Salaries, Compensation, and Employee Benefits | $21,219 |
| Total Fundraising Expense | $2,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $474,002 | - | - | $474,002 |
| Occupancy | $18,819 | $6,273 | - | $25,092 |
| Depreciation Depletion | $20,366 | $369 | $369 | $21,104 |
| Other Salaries and Wages | $14,647 | $4,883 | - | $19,530 |
| Fees for Services Accounting | - | $7,529 | - | $7,529 |
| Fees for Service Investment Mgmnt Fees | - | $5,000 | - | $5,000 |
| All Other Expenses | $2,845 | $581 | $194 | $3,620 |
| Office Expenses | $736 | $737 | $1,474 | $2,947 |
| Insurance | $1,138 | $1,375 | $380 | $2,893 |
| Other Expenses | $2,625 | - | - | $2,625 |
| Payroll Taxes | $1,267 | $422 | - | $1,689 |
| Advertising | $480 | $480 | - | $960 |
| Total Functional Expenses | $554,450 | $27,649 | $2,417 | $584,516 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Village of Mariemont | Mariemont, OH | Gov | Preservation | $472,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $144 |
“ORGANIZED WITH MEMBERS”
“The members of the organization each have one vote to elect trustees at the annual meeting.”
“Draft copies of the 990 are reviewed and approved by the organization's finance committee prior to submission of the 990 to internal revenue service.”
“The compensation for the organizations three part time employees are reviewed annually and by the board and compared to relevant market data.”
“The financial statements and governing documents are available upon request.”
“The purpose of the foundation is to preserve the unique history of mariemont, ohio through the continued restoration, maintenance and beautification of the villages common areas. To maintian & increase holdings of historical documents, pictures, architectual plans & drawings, books, artifacts, and other important memorabilia of mariemont.”
“The organization supports other tax exempt organizations, local governments, and individuals who contribute to preserving the unique and historical nature of the village of mariemont.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE FOUNDATION IS TO PRESERVE THE UNIQUE HISTORY OF MARIEMONT, OHIO THROUGH THE CONTINUED RESTORATION, MAINTENANCE AND BEAUTIFICATION OF THE VILLAGES COMMON AREAS. TO MAINTIAN & INCREASE HOLDINGS OF HISTORICAL DOCUMENTS, PICTURES, ARCHITECTUAL PLANS & DRAWINGS, BOOKS, ARTIFACTS, AND OTHER IMPORTANT MEMORABILIA OF MARIEMONT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 960 |
| IRS990/AllOtherContributionsAmt | 0 | 243232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3620 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA CONNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132721166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3919 PLAINVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 474002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54940 |
| IRS990/CYOtherExpensesAmt | 0 | 89295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21219 |
| IRS990/CYTotalExpensesAmt | 0 | 584516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21104 |
| IRS990/Desc | 0 | THE ORGANIZATION PUBLISHES A BIENNIAL DIRECTORY OF THE RESIDENTS AND BUSINESSES LOCATED IN THE VILLAGE OF MARIEMONT, THE COFFEE TABLE BOOK SALE AND THE HISTORIC PUBLICATIONS SALE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705514 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.20 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AILEEN BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX BEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CAESAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CHALFONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY CLINGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY EVERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGETT KARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY KLINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE KUPFERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG MANZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MCLLWRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE SCHOENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ANN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET SETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB VANSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C MICHAEL WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY BETH YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUG ZEMKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 474002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 474002 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82498 |
| IRS990/GrossReceiptsAmt | 0 | 423265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1650944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1608684 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767537 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21845 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE FOUNDATION IS TO PRESERVE THE UNIQUE HISTORY OF MARIEMONT, OHIO THROUGH THE CONTINUED RESTORATION, MAINTENANCE AND BEAUTIFICATION OF THE VILLAGES COMMON AREAS. TO MAINTIAN & INCREASE HOLDINGS OF HISTORICAL DOCUMENTS, PICTURES, ARCHITECTUAL PLANS & DRAWINGS, BOOKS, ARTIFACTS, AND OTHER IMPORTANT MEMORABILIA OF MARIEMONT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2594783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2460136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1889269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1978545 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/Desc | 0 | CENTENNIAL STREET LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK & MEMORABILIA COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DALE PARK STATUARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AD, BOOK & MEMORBILIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TASTE OF MARIEMONT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HOLDS THREE MAJOR EVENTS ANNUALLY FOR THE RESIDENTS OF THE VILLAGE OF MARIEMONT AND ITS MEMBERS; (1) THE TASTE OF MARIEMONT PROVIDES AN OPPORTUNITY FOR THE RESIDENTS TO TASTE THE PRODUCTS OF VILLAGE EATERIES IN AN OUTDOOR SETTING, (2) THE HOLIDAY RECEPTION, AND (3) THE ROGERS LECTURE MEMORIAL FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION CONTINUES TO RESTORE AND PRESERVATION VARIOUS COMMON AREAS OF THE VILLAGE. CURRENT PROJECTS INCLUDE DALE PARK AND THE STATUARY CONTAINED WITHIN AND THE CEMETERY. THE ORGANIZATION ALSO CONTINUES ITS LONG TERM PROJECT OF REPLACING TREES ON THE STREETS OF THE VILLAGE THAT HAVE BEEN LOST DUE TO AGING, STORM DAMAGE, AND/OR DISEASE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47337 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SUPPORTS OTHER TAX EXEMPT ORGANIZATIONS, LOCAL GOVERNMENTS, AND INDIVIDUALS WHO CONTRIBUTE TO PRESERVING THE UNIQUE AND HISTORICAL NATURE OF THE VILLAGE OF MARIEMONT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 494368 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 474002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41503 |
| IRS990/PYOtherExpensesAmt | 0 | 106863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14839 |
| IRS990/PYTotalExpensesAmt | 0 | 260452 |
| IRS990/PYTotalRevenueAmt | 0 | 525729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243586 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1375517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19956 |
No mirrored PDF or thumbnail assets are attached yet.