Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,503,769
Up $887,143 (+12%) from 2012
Net Assets
Up$7,663,166
Up $816,204 (+12%) from 2012
Liabilities
Up$840,603
Up $70,939 (+9.2%) from 2012
Revenue
$488,822
No earlier filing loaded for comparison.
Expenses
Up$221,499
Up $8,629 (+4.1%) from 2012
Net Income
$267,323
No earlier filing loaded for comparison.
Anne grady foundation collects and holds donated funds on behalf of the anne grady corporation.
Collects donated funds on behalf of the anne grady corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,284,415 | $3,986,416 | ▲ $702,001 |
| Land, Buildings, and Equipment, Net | $3,472,486 | $3,796,972 | ▲ $324,486 |
| Savings and Temporary Cash Investments | $683,777 | $567,969 | ▼ $115,808 |
| Accounts Receivable | $75,142 | - | - |
| Cash and Non-Interest-Bearing Accounts | $44,387 | $64,644 | ▲ $20,257 |
| Prepaid Expenses and Deferred Charges | $48,612 | $42,683 | ▼ $5,929 |
| Pledges and Grants Receivable | - | $39,000 | - |
| Total Assets | $7,616,626 | $8,503,769 | ▲ $887,143 |
| Other Assets Total | $7,807 | $6,085 | ▼ $1,722 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,315 | $827,686 | ▲ $65,371 |
| Other Liabilities | $6,662 | $9,889 | ▲ $3,227 |
| Deferred Revenue | - | $2,510 | - |
| Accounts Payable and Accrued Expenses | $687 | $518 | ▼ $169 |
| Total Liabilities | $769,664 | $840,603 | ▲ $70,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,711,798 | $7,597,214 | ▲ $885,416 |
| Temporarily Rstr Net Assets | $135,164 | $65,952 | ▼ $69,212 |
| Total Net Assets Fund Balance | $6,846,962 | $7,663,166 | ▲ $816,204 |
| Total Liabilities and Net Assets / Fund Balance | $7,616,626 | $8,503,769 | ▲ $887,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,593,411 | $1,133,695 | $3,727,106 |
| Land | $916,202 | - | $916,202 |
| Equipment | $287,359 | $155,423 | $442,782 |
| Name | Title |
|---|---|
| James Whiteman | President |
| Ron Coughenour | Vice-president |
| Dale Tolson | Board Member |
| George Popoff | Board Member |
| Vince Marinelli | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,848 |
| Grants and Similar Amounts Paid | $88,651 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $88,651 | - | - | $88,651 |
| Fees for Services Management | - | $65,120 | - | $65,120 |
| Interest | $27,448 | - | - | $27,448 |
| Insurance | - | $15,002 | - | $15,002 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $1,280 | $1,280 | - | $2,560 |
| Fees for Services Legal | - | $1,094 | - | $1,094 |
| All Other Expenses | $890 | - | - | $890 |
| Office Expenses | - | $511 | - | $511 |
| Total Functional Expenses | $122,412 | $99,087 | $0 | $221,499 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 34-1214508 | - | 501(c)(3) | To Pay Expenses Related to Scholarships and Resident Needs. | $88,651 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $546,077 |
| Gaming Direct Expenses | $413,925 |
| Fundraising Gross Income | $137,028 |
| Fundraising Direct Expenses | $50,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $137,028 | $137,028 | $50,554 | $86,474 |
| Total Events | $137,028 | $137,028 | $50,554 | $86,474 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vince Marinelli | Board Member | THE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER. | No | $15,002 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,662 |
| Accrued Real Estate Tax | $3,227 |
“NONE”
“UPON REQUEST.”
“The process has not changed from the prior year.”
“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2013 and 2012, the foundation did not have any unrecognized tax benefits. The foundation believes it is no longer subject to income tax examinations by taxing authorities on income tax returns filed for years before january 1, 2010. The foundation's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and miscellaneous expense, respectively.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75142 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 139949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198666500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1525 EBER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154324 |
| IRS990/CYOtherExpensesAmt | 0 | 132848 |
| IRS990/CYOtherRevenueAmt | 0 | 194549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 221499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNE GRADY FOUNDATION COLLECTS AND HOLDS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 122412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1094 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | JAMES WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON COUGHENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE MARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE POPOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE TOLSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137028 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74984 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 413925 |
| IRS990/GamingGrossIncomeAmt | 0 | 546077 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 88651 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74984 |
| IRS990/GrossReceiptsAmt | 0 | 1234369 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 256991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27448 |
| IRS990/InterestGrp/TotalAmt | 0 | 27448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3284415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3986416 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1289118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3472486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3796972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5086090 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 281068 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANNE GRADY FOUNDATION COLLECTS AND HOLDS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 827686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6846962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7663166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74984 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86474 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132152 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 132152 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 548881 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42683 |
| IRS990/PrincipalOfficerNm | 0 | DAVE BOSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77204 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154935 |
| IRS990/PYOtherExpensesAmt | 0 | 135666 |
| IRS990/PYOtherRevenueAmt | 0 | 190315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 212870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -24077 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 683777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567969 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341214508 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 88651 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ANNE GRADY CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 88651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2593411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1133695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3727106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 916202 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 916202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED REAL ESTATE TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2010. THE FOUNDATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3796972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9889 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ENCHANTED EVENING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50554 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 216453 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 127128 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 343581 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 413925 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 343792 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 202285 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 546077 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 132152 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 52278 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 32933 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 19345 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 18066 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 18066 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BETTY GILES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | BETTY GILES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1525 EBER RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | HOLLAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 43528 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 88651 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PAY EXPENSES RELATED TO SCHOLARSHIPS AND RESIDENT NEEDS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ANNE GRADY CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341214508 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1525 EBER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HOLLAND |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 43528 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VINCE MARINELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15002 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 135164 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7616626 |
| IRS990/TotalAssetsEOYAmt | 0 | 8503769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7616626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8503769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 139949 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 769664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 840603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 769664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 840603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6846962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7663166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7616626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8503769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6711798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7597214 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1525 EBER ROAD |
| IRS990/USAddress/City | 0 | HOLLAND |
| IRS990/USAddress/State | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.