Civic Intelligence

Als Association Central & Southern Ohio Chapter

990 • Fiscal year 2013 • EIN 31-1235704

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 16, 2013

1170 Old Henderson RdRoom/Suite 22143220
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,106,546

No earlier filing loaded for comparison.

Net Assets

$2,081,536

No earlier filing loaded for comparison.

Liabilities

$25,010

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$657,469

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,106,546Liabilities 2013: $25,010Net Assets 2013: $2,081,5362013Assets 2014: $2,408,684Liabilities 2014: $50,563Net Assets 2014: $2,358,1212014Assets 2015: $3,403,494Liabilities 2015: $29,380Net Assets 2015: $3,374,1142015Assets 2016: $3,346,379Liabilities 2016: $76,656Net Assets 2016: $3,269,7232016Assets 2017: $3,493,856Liabilities 2017: $38,888Net Assets 2017: $3,454,9682017Assets 2018: $3,875,988Liabilities 2018: $53,246Net Assets 2018: $3,822,7422018Assets 2019: $3,815,777Liabilities 2019: $73,638Net Assets 2019: $3,742,1392019Assets 2020: $4,319,378Liabilities 2020: $65,900Net Assets 2020: $4,253,4782020Assets 2021: $4,654,334Liabilities 2021: $84,502Net Assets 2021: $4,569,8322021Assets 2022: $5,027,703Liabilities 2022: $89,905Net Assets 2022: $4,937,7982022Assets 2023: $4,521,385Liabilities 2023: $224,644Net Assets 2023: $4,296,7412023Assets 2024: $4,843,843Liabilities 2024: $121,842Net Assets 2024: $4,722,0012024Assets 2025: $5,881,919Liabilities 2025: $85,964Net Assets 2025: $5,795,9552025

Highlighted filing

2013

Assets$2,106,546
Liabilities$25,010
Net Assets$2,081,536

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $657,4692013Revenue 2014: $970,045Expenses 2014: $693,513Net Income 2014: $276,5322014Revenue 2015: $1,950,479Expenses 2015: $931,311Net Income 2015: $1,019,1682015Revenue 2016: $1,033,187Expenses 2016: $1,040,584Net Income 2016: -$7,3972016Revenue 2017: $1,154,256Expenses 2017: $1,060,798Net Income 2017: $93,4582017Revenue 2018: $1,214,249Expenses 2018: $1,127,372Net Income 2018: $86,8772018Revenue 2019: $1,403,248Expenses 2019: $1,220,299Net Income 2019: $182,9492019Revenue 2020: $1,514,322Expenses 2020: $1,275,900Net Income 2020: $238,4222020Revenue 2021: $1,421,624Expenses 2021: $1,202,285Net Income 2021: $219,3392021Revenue 2022: $1,591,943Expenses 2022: $1,300,479Net Income 2022: $291,4642022Revenue 2023: $1,532,034Expenses 2023: $1,800,718Net Income 2023: -$268,6842023Revenue 2024: $2,372,590Expenses 2024: $2,021,833Net Income 2024: $350,7572024Revenue 2025: $3,202,762Expenses 2025: $2,398,183Net Income 2025: $804,5792025

Highlighted filing

2013

Revenue-
Expenses$657,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$799,538
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

Major Activities

Activity 2
Public and professional education through publication of newsletters, funding of trips to conferences, etc...
Activity 3
Patient and community services to provide counseling and assistance for patients and families with als, including support group meetings and assistance by patient service coordinators.
Filing and Contact Details

Filer

EIN
31-1235704
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052771
IRS990/AccountsPayableAccruedExpenses/EOY08173
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLIC AND PROFESSIONAL EDUCATION THROUGH PUBLICATION OF NEWSLETTERS, FUNDING OF TRIPS TO CONFERENCES, ETC...
IRS990/Activity2/Expense074489
IRS990/Activity3/Description0PATIENT AND COMMUNITY SERVICES TO PROVIDE COUNSELING AND ASSISTANCE FOR PATIENTS AND FAMILIES WITH ALS, INCLUDING SUPPORT GROUP MEETINGS AND ASSISTANCE BY PATIENT SERVICE COORDINATORS.
IRS990/Activity3/Expense0387542
IRS990/ActivityOrMissionDescription0TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/AddressPrincipalOfficerUS/AddressLine101170 OLD HENDERSON RD STE 221
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043220
IRS990/AllOtherContributions0119517
IRS990/AllOtherExpenses/ManagementAndGeneral08716
IRS990/AllOtherExpenses/ProgramServices020061
IRS990/AllOtherExpenses/Total028777
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081915
IRS990/CashNonInterestBearing/EOY098701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07500
IRS990/CompCurrentOfficersDirectors/ProgramServices060000
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01397
IRS990/ConferencesMeetings/ProgramServices012570
IRS990/ConferencesMeetings/Total013967
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0119517
IRS990/ContributionsGrantsPriorYear01843213
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0211
IRS990/DepreciationDepletion/ProgramServices024614
IRS990/DepreciationDepletion/Total024825
IRS990/DescribedIn501C30true
IRS990/Description0RESEARCH COST ASSOCIATED WITH THE TREATMENT AND CURE OF THE DISEASE INCLUDING DUES TO THE NATIONAL ASSOCIATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense061561
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02220
IRS990/FeesForServicesAccounting/ProgramServices019988
IRS990/FeesForServicesAccounting/Total022208
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MILLIE ARNOLD
IRS990/Form990PartVIISectionA/NamePerson1JOHN SCHUMAN
IRS990/Form990PartVIISectionA/NamePerson2STEVE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3KRISTEN COLE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BYRD
IRS990/Form990PartVIISectionA/NamePerson5MARVIN FOUNDS
IRS990/Form990PartVIISectionA/NamePerson6RAY RENNER
IRS990/Form990PartVIISectionA/NamePerson7MEAGAN TENER
IRS990/Form990PartVIISectionA/NamePerson8BRIAN STORN
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE LOWER
IRS990/Form990PartVIISectionA/NamePerson10JARED MCCUNE
IRS990/Form990PartVIISectionA/NamePerson11MARLIN SEYMOUR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1175000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EX. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses070466
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0678357
IRS990/GrossReceipts0799538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0828
IRS990/Insurance/ManagementAndGeneral0829
IRS990/Insurance/ProgramServices02486
IRS990/Insurance/Total04143
IRS990/InvestmentIncomeCurrentYear01664
IRS990/InvestmentIncomePriorYear0-1566
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01664
IRS990/InvestmentIncome/TotalRevenueColumn01664
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07303
IRS990/InvestmentsPubTradedSecurities/EOY01260505
IRS990/LandBldgEquipmentAccumDeprec0154198
IRS990/LandBuildingsEquipmentBasis0212623
IRS990/LandBuildingsEquipmentBasisNet/BOY064797
IRS990/LandBuildingsEquipmentBasisNet/EOY058425
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARLIN SEYMOUR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02008361
IRS990/NetAssetsOrFundBalancesEOY02081536
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0607891
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0607891
IRS990/NoncashContributions016944
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02954
IRS990/Occupancy/ManagementAndGeneral02955
IRS990/Occupancy/ProgramServices023636
IRS990/Occupancy/Total029545
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0509370
IRS990/OtherExpensesCurrentYear0305320
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising07511
IRS990/OtherExpenses/Fundraising11604
IRS990/OtherExpenses/Fundraising21036
IRS990/OtherExpenses/Fundraising3849
IRS990/OtherExpenses/ManagementAndGeneral01029
IRS990/OtherExpenses/ManagementAndGeneral11603
IRS990/OtherExpenses/ManagementAndGeneral21035
IRS990/OtherExpenses/ManagementAndGeneral3849
IRS990/OtherExpenses/ProgramServices011314
IRS990/OtherExpenses/ProgramServices112826
IRS990/OtherExpenses/ProgramServices28278
IRS990/OtherExpenses/ProgramServices36794
IRS990/OtherExpenses/Total019854
IRS990/OtherExpenses/Total116033
IRS990/OtherExpenses/Total210349
IRS990/OtherExpenses/Total38492
IRS990/OtherLiabilities/BOY0208607
IRS990/OtherLiabilities/EOY016837
IRS990/OtherRevenueCurrentYear0607891
IRS990/OtherRevenuePriorYear0542817
IRS990/OtherSalariesAndWages/Fundraising045663
IRS990/OtherSalariesAndWages/ManagementAndGeneral010830
IRS990/OtherSalariesAndWages/ProgramServices0179093
IRS990/OtherSalariesAndWages/Total0235586
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising010309
IRS990/PaymentsToAffiliates/ManagementAndGeneral07490
IRS990/PaymentsToAffiliates/ProgramServices0109232
IRS990/PaymentsToAffiliates/Total0127031
IRS990/PayrollTaxes/Fundraising05989
IRS990/PayrollTaxes/ManagementAndGeneral02075
IRS990/PayrollTaxes/ProgramServices026287
IRS990/PayrollTaxes/Total034351
IRS990/PensionPlanContributions/Fundraising0414
IRS990/PensionPlanContributions/ManagementAndGeneral0461
IRS990/PensionPlanContributions/ProgramServices06337
IRS990/PensionPlanContributions/Total07212
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses071603
IRS990/ReconciliationUnrealizedInvest01572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY071603
IRS990/RevenuesLessExpensesPriorYear01546617
IRS990/SalariesEtcCurrentYear0352149
IRS990/SalariesEtcPriorYear0328477
IRS990/SavingsAndTempCashInvestments/BOY02115724
IRS990/SavingsAndTempCashInvestments/EOY0688915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01843213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0228402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0257814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02648138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03290
IRS990ScheduleA/GrossInvestmentIncome170/Total09259
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal17002648138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0119517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01843213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0228402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0257814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199192
IRS990ScheduleA/Total170/Total02648138
IRS990ScheduleA/TotalSupport02657397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/Contributions01250000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01250129
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0129
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue058425
IRS990ScheduleD/Equipment/Depreciation0154198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0212623
IRS990ScheduleD/ExpensesNotRptdF990070466
IRS990ScheduleD/ExpensesSubtotal0657469
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR THE ORGANIZATION'S CHARITABLE PURPOSES COMPOSED OF ENTIRELY OF BOARD-DESIGNATED ENDOWMENT FUNDS. THE ORGANIZATION INTENDS TO USE THE ENDOWMENT'S PRINCIPAL AND EARNINGS TO FUND ORGANIZATION OPERATIONS AND ASSIST IN MEETING LONG-TERM GOALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT COSTS 70,466
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT COSTS 70,466 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments01572
IRS990ScheduleD/OtherExpensesIncluded070466
IRS990ScheduleD/OtherLiabilities/Amount016837
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues070466
IRS990ScheduleD/RevenueNotRptdF990072038
IRS990ScheduleD/RevenueSubtotal0729072
IRS990ScheduleD/TotalExpensesPerForm9900657469
IRS990ScheduleD/TotalOfAmounts016837
IRS990ScheduleD/TotalOfBookValueLandBuildings058425
IRS990ScheduleD/TotalRevenuePerForm9900729072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0727935
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0801110
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents070466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10640643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037714
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0678357
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10640643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037714
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0678357
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK TO DEFEAT
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS SPECIAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0607891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents070466
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 WAS SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL DISCLOSURE SUBJECT TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW AND COMPARISON OF COMPENSATION PAID TO OTHER EXEC. DIRECTORS OUTSIDE OF OUR CHAPTER, SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE (AN ELECTED BODY).
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, SUBJECT TO EXECUTIVE DIRECTOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL EVENT COSTS 70,466 SPECIAL EVENT COSTS -70,466 BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101170 OLD HENDERSON RD STE 221
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990/TheBooksAreInCareOf/NamePerson0MARLIN SEYMOUR
IRS990/TheBooksAreInCareOf/TelephoneNumber06142732572
IRS990/TotalAssets/BOY02269739
IRS990/TotalAssetsBOY02269739
IRS990/TotalAssets/EOY02106546
IRS990/TotalAssetsEOY02106546
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings