Civic Intelligence

Mariemont Preservation Foundation

990 • Fiscal year 2015 • EIN 31-1020172

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.MARIEMONTPRESERVATION.ORG
3919 Plainville RoadCincinnati, OH 45227-3221

(513) 272-1166

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,427,683

Up $13,295 (+0.9%) from 2014

Net Assets

Up

$1,427,264

Up $13,146 (+0.9%) from 2014

Liabilities

Up

$419

Up $149 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Down

$82,227

Down $265,466 (-76%) from 2014

Expenses

Up

$69,081

Up $20,680 (+43%) from 2014

Net Income

Down

$13,146

Down $286,146 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,414,388Liabilities 2014: $270Net Assets 2014: $1,414,1182014Assets 2015: $1,427,683Liabilities 2015: $419Net Assets 2015: $1,427,2642015Assets 2016: $1,461,718Liabilities 2016: $335Net Assets 2016: $1,461,3832016Assets 2017: $1,635,759Liabilities 2017: $540Net Assets 2017: $1,635,2192017Assets 2018: $1,507,133Liabilities 2018: $328Net Assets 2018: $1,506,8052018Assets 2019: $1,758,215Liabilities 2019: $425Net Assets 2019: $1,757,7902019Assets 2020: $1,849,005Liabilities 2020: $326Net Assets 2020: $1,848,6792020Assets 2021: $2,058,968Liabilities 2021: $285Net Assets 2021: $2,058,6832021Assets 2022: $2,203,926Liabilities 2022: $445Net Assets 2022: $2,203,4812022Assets 2023: $2,595,342Liabilities 2023: $559Net Assets 2023: $2,594,7832023Assets 2024: $2,460,280Liabilities 2024: $144Net Assets 2024: $2,460,1362024

Highlighted filing

2015

Assets$1,427,683
Liabilities$419
Net Assets$1,427,264
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $347,693Expenses 2014: $48,401Net Income 2014: $299,2922014Revenue 2015: $82,227Expenses 2015: $69,081Net Income 2015: $13,1462015Revenue 2016: $47,784Expenses 2016: $69,407Net Income 2016: -$21,6232016Revenue 2017: $163,505Expenses 2017: $60,477Net Income 2017: $103,0282017Revenue 2018: $85,191Expenses 2018: $63,862Net Income 2018: $21,3292018Revenue 2019: $145,951Expenses 2019: $59,154Net Income 2019: $86,7972019Revenue 2020: $70,734Expenses 2020: $86,174Net Income 2020: -$15,4402020Revenue 2021: $115,264Expenses 2021: $51,118Net Income 2021: $64,1462021Revenue 2022: $554,157Expenses 2022: $148,026Net Income 2022: $406,1312022Revenue 2023: $525,729Expenses 2023: $260,452Net Income 2023: $265,2772023Revenue 2024: $340,930Expenses 2024: $584,516Net Income 2024: -$243,5862024

Highlighted filing

2015

Revenue$82,227
Expenses$69,081
Net Income$13,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$549,827
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,234,942$1,238,492▲ $3,550
Land, Buildings, and Equipment, Net$152,928$152,928→ $0
Cash and Non-Interest-Bearing Accounts$26,518$34,213▲ $7,695
Total Assets$1,414,388$1,427,683▲ $13,295
Other Assets Total-$2,050-
Liabilities
Other Liabilities$270$419▲ $149
Total Liabilities$270$419▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,118$1,427,264▲ $13,146
Total Net Assets Fund Balance$1,414,118$1,427,264▲ $13,146
Total Liabilities and Net Assets / Fund Balance$1,414,388$1,427,683▲ $13,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,401--
Other Land Buildings$5,193--
Equipment$15,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,295,076$19,700▲ $19,049$18,889$1,271,883
2014$1,032,839$25,344▲ $288,076$20,319$1,295,076
2013$1,020,275$13,020▲ $48,473$13,184$1,032,839
2012$951,677$10,184▲ $71,598$38,162$1,020,275
2011$960,912$10,000▲ $18,927-$951,677
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald KeyesPresident
Aileen BeattyTrustee
Beth MooneTrustee
Cindy DoughertyTrustee
Cindy TinkhamTrustee
Claire KupferleTrustee
Doug ManzlerTrustee
Eric MarslandTrustee
Frank RaeonTrustee
Gail McbrideTrustee
Janet SetchellTrustee
Jennifer DegerbergTrustee
Joseph SchneiderTrustee
Joseph StelzerTrustee
Joseph StonerTrustee
Karen HerkampTrustee
Karen SullivanTrustee
Marcia LewisTrustee
Marybeth YorkTrustee
Rex BevisTrustee
Seth RosinTrustee
Susan PeckTrustee
Thomas AllmanTrustee
William BlackTrustee
Richard AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,778
Program Service Revenue
$22,705
Investment Income
$19,049
Other Revenue
$-305
All Other Contributions
$20,483
Change in Net Assets
$13,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,738
Salaries, Compensation, and Employee Benefits$16,803
Grants and Similar Amounts Paid$15,540
Total Fundraising Expense$889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,490--$15,490
Other Salaries and Wages$7,737$7,738-$15,475
Occupancy-$8,829-$8,829
Fees for Service Investment Mgmnt Fees-$6,250-$6,250
Fees for Services Accounting-$4,020-$4,020
Office Expenses$221$2,125$214$2,560
Insurance-$2,197-$2,197
All Other Expenses$1,749$297-$2,046
Information Technology$695$675$675$2,045
Other Expenses$1,500$906-$1,500
Payroll Taxes$664$664-$1,328
Advertising$62$62-$124
Grants to Domestic Individuals$50--$50
Total Functional Expenses$34,429$33,763$889$69,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of MariemontMariemont, OH--$12,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$246
Payroll Taxes Withheld$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES, MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization each have one vote to elect trustees at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 will be viewed by each member of the board before filing form 990 with irs.”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“The financial statements of the organization are available to all members at the annual meeting and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Mariemont Preservation Foundation
EIN
31-1020172
Phone
5132721166
Address
3919 PLAINVILLE ROAD, CINCINNATI, OH 45227-3221

Signing Officer

Name
Donald Keyes
Title
President
Phone
5132721166
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Adams
Formed
1981
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
33

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST 311, CINCINNATI, OH 45227
Preparer
Lynne Keltz
Phone
5132717835
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990

“Lines 10 & 12 the financial statements provided to the tax preparer”

Form 990, Page 2, Part III, Line 4D

“Other expenses incurred to accomplish program services.”

Form 990, Part XI, Line 9

“Capital gain previously included in assets at fmv 0”

Raw XML AppendixShowing 400 of 600 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt062
IRS990/AdvertisingGrp/TotalAmt0124
IRS990/AllOtherContributionsAmt020483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01749
IRS990/AllOtherExpensesGrp/TotalAmt02046
IRS990/BooksInCareOfDetail/PersonNm0LISA WOODRUFF
IRS990/BooksInCareOfDetail/PhoneNum05132721166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03919 PLAINVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026518
IRS990/CashNonInterestBearingGrp/EOYAmt034213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040778
IRS990/CYGrantsAndSimilarPaidAmt015540
IRS990/CYInvestmentIncomeAmt019049
IRS990/CYOtherExpensesAmt036738
IRS990/CYOtherRevenueAmt0-305
IRS990/CYProgramServiceRevenueAmt022705
IRS990/CYRevenuesLessExpensesAmt013146
IRS990/CYSalariesCompEmpBnftPaidAmt016803
IRS990/CYTotalExpensesAmt069081
IRS990/CYTotalFundraisingExpenseAmt0889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S LARGEST FUND RAISING PROJECT IS THE BIENNIAL PUBLICATION OF A DIRECTORY OF THE RESIDENTS AND BUSINESSES LOCATED IN THE VILLAGE OF MARIEMONT, THE COFFEE TABLE BOOK SALE AND THE HISTORIC PUBLICATIONS SALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REX BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DEGERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN HERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE KUPFERLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG MANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MARSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PECK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK RAEON
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET SETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH STELZER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY TINKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYBETH YORK
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH MOONE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARCIA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0349
IRS990/GainOrLossGrp/SecuritiesAmt0-18238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0349
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449362
IRS990/GrossReceiptsAmt0549827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0675
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695
IRS990/InformationTechnologyGrp/TotalAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/TotalAmt02197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01234942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238492
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152928
IRS990/LandBldgEquipCostOrOtherBssAmt0152928
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020295
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414118
IRS990/NetAssetsOrFundBalancesEOYAmt01427264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08829
IRS990/OccupancyGrp/TotalAmt08829
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt02560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ProgramServicesAmt03687
IRS990/OtherExpensesGrp/ProgramServicesAmt1906
IRS990/OtherExpensesGrp/ProgramServicesAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt03687
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt0270
IRS990/OtherLiabilitiesGrp/EOYAmt0419
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP -STAR GAS
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP -WISDOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-899
IRS990/OtherRevenueTotalAmt0-305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07737
IRS990/OtherSalariesAndWagesGrp/TotalAmt015475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0664
IRS990/PayrollTaxesGrp/TotalAmt01328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1MF ROGERS LECTURE MEMORIAL FU
IRS990/ProgramServiceRevenueGrp/Desc2TASTE OF MARIEMONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 WITH EXPENSES 304 AND REVENUE OF 453. (2) THE HOLIDAY RECEPTION COST WAS 792 AND REVENUE OF ZERO. (3) THE ROGERS LECTURE MEMORIAL FUND WITH EXPENSES OF 2591 AND REVENUE OF 1539.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01992
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS CARRIED ON A LONG TERM PROJECT OF BUILDING A BRICK WALK ADJACENT TO THE HEADQUARTERS BUILDING WITH NAMES OF CONTRIBUTORS CUT INTO THE BRICKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCURRED TO ACCOMPLISH PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030215
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt0288076
IRS990/PYOtherExpensesAmt031611
IRS990/PYOtherRevenueAmt0-7114
IRS990/PYProgramServiceRevenueAmt04309
IRS990/PYRevenuesLessExpensesAmt0299292
IRS990/PYSalariesCompEmpBnftPaidAmt015090
IRS990/PYTotalExpensesAmt048401
IRS990/PYTotalRevenueAmt0347693
IRS990/ReconcilationRevenueExpnssAmt013146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,683
Liabilities
$419
Net assets
$1,427,264
Revenue
$82,227
Expenses
$69,081
Net income
$13,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.34$0.58$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.59$0.53$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.55$0.15$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.12$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.09$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.35$0.05$0.30