Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bexley Education Foundation
990 • Fiscal year 2019 • EIN 31-1463283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$4,355,442
Up $430,304 (+11%) from 2018
Net Assets
Up$4,355,442
Up $430,304 (+11%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$752,413
Up $195,750 (+35%) from 2018
Expenses
Down$401,528
Down $86,093 (-18%) from 2018
Net Income
Up$350,885
Up $281,843 (+408%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 1, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $781,277
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,833,785 | $4,174,917 | ▲ $341,132 |
| Cash and Non-Interest-Bearing Accounts | $25,149 | $100,940 | ▲ $75,791 |
| Savings and Temporary Cash Investments | $55,928 | $73,819 | ▲ $17,891 |
| Land, Buildings, and Equipment, Net | $6,608 | $5,766 | ▼ $842 |
| Total Assets | $3,925,138 | $4,355,442 | ▲ $430,304 |
| Other Assets Total | $3,668 | $0 | ▼ $3,668 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,902,665 | $4,349,442 | ▲ $446,777 |
| Temporarily Rstr Net Assets | $22,473 | $6,000 | ▼ $16,473 |
| Total Net Assets Fund Balance | $3,925,138 | $4,355,442 | ▲ $430,304 |
| Total Liabilities and Net Assets / Fund Balance | $3,925,138 | $4,355,442 | ▲ $430,304 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,766 | $6,921 | $12,687 |
| Investment Program Related Org | $2,680,115 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,833,785 | $192,901 | ▲ $291,104 | $21,000 | $4,174,917 |
| 2017 | $3,549,749 | $33,030 | ▲ $299,595 | $27,622 | $3,833,785 |
| 2016 | $3,041,186 | $183,104 | ▲ $340,684 | $15,225 | $3,549,749 |
| 2015 | $2,814,851 | $154,000 | ▲ $85,684 | $13,349 | $3,041,186 |
| 2014 | $2,836,523 | $2,600 | ▲ $86,266 | $110,538 | $2,814,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Glasgow | Executive Director | FT | $100,511 | $100,511 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Farrar | Board Chair |
| Megan P Walker | Past Chair |
| Douglas Segerman | Vice Chair |
| Jeremy Seck | Vice Chair |
| Julie Cohen | Vice Chair |
| Ted Sapp | Vice Chair |
| Marlee Snowdon | Bexley Board of Educ Rep |
| Alissha Mitchell | Director |
| Amy Wagenbrenner | Director |
| Anna Ramsden | Director |
| Drew Stark | Director |
| Eric Wasserstrom | Director |
| Harlan D Meyer Md | Director |
| Jennifer Bunker | Director |
| Katherine Kaufman | Director |
| Kathleen Russo | Director |
| Larry Helman | Director |
| Michael Agriesti | Director |
| Michelle Hall | Director |
| Rachel Longaberger Stukey | Director |
| Sarah Saxbe | Director |
| Sivaraman Sivaswami | Director |
| Timothy G Pitts | Director |
| Tim Madison | Bexley City Council Rep |
| Alison Nakasako | Bexley Teachers Rep |
| Jody S Fournier | Capital Univ. Rep |
| Jonathan Ross | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $615,571
- Program Service Revenue
- $0
- Investment Income
- $110,401
- Other Revenue
- $26,441
- All Other Contributions
- $508,014
- Change in Net Assets
- $350,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,380 |
| Grants and Similar Amounts Paid | $157,384 |
| Other Expenses | $59,764 |
| Total Fundraising Expense | $33,263 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $145,384 | - | - | $145,384 |
| Current Officers, Directors, Trustees, and Key Employees | $50,256 | $50,255 | - | $100,511 |
| Other Salaries and Wages | $33,500 | $33,500 | - | $67,000 |
| Office Expenses | $3,803 | $3,802 | $15,324 | $22,929 |
| Payroll Taxes | $8,435 | $8,434 | - | $16,869 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Fees for Services Other | $805 | $10,190 | - | $10,995 |
| Information Technology | $1,138 | $1,137 | - | $2,275 |
| Insurance | - | $2,051 | - | $2,051 |
| Advertising | - | $1,757 | - | $1,757 |
| Depreciation Depletion | $421 | $421 | - | $842 |
| Conferences and Meetings | - | $775 | - | $775 |
| Other Expenses | - | $1 | $6,259 | $1 |
| Total Functional Expenses | $255,742 | $112,523 | $33,263 | $401,528 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bexley City Schools | Bexley, OH | 501(c)(3) | Fund Various School and District Programs and Activities. | $145,384 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,176 |
| Fundraising Direct Expenses | $28,864 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BRAVO! EVENT | $162,733 | $55,176 | $16,773 | $38,403 |
| Total Events | $162,733 | $55,176 | $28,864 | $26,312 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the treasurer and emailed to the board of governors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of governors are regularly asked to disclose any potential conflict of interest they may have regarding a matter for vote. If a conflict does exist, per the discretion of the chairperson of the bexley education foundation board of governors, the member of the board of governors with the conflict may be excused from both the discussion and the vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“The executive committee conducts an annual performance review of the organization's executive director. Any compensation adjustments are based on the executive director's achievement of goals set by the members of the executive committee. Comparative data is obtained and considered in evaluating the overall compensation package. Once the evaluation is completed by the executive committee, its recommendation for compensation adjustments is presented to the full board of governors for review and approval. A formal written evaluation of the executive director's performance and the result of the annual review is done and retained in the organization's files.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bexley Education Foundation
- EIN
- 31-1463283
- Phone
- 6142374309
- Address
- 348 S CASSINGHAM ROAD, BEXLEY, OH 43209
Signing Officer
- Name
- Jonathan Ross
- Title
- Treasurer
- Phone
- 6142374309
- Signed
- 2020-06-01
Organization Details
- Principal Officer
- Elizabeth Farrar
- Formed
- 1996
- Legal Domicile
- Oh
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 4
- Volunteers
- 90
Preparer
- Firm
- John Gerlach & Company Llp
- Address
- 37 W BROAD ST STE 530, COLUMBUS, OH 43215
- Preparer
- Tj Conger CPA
- Phone
- 6142242164
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIBE THE ORGANIZATION'S MISSION:
“The mission of bexley education foundation is to invest today in the full potential of tomorrow. One of the ingredients needed for a high-quality, vigorous public school system is the availability of funds. The quest for excellence sometimes requires programs for which public funds are not available, or for which public funds cannot be spent. The purpose of bexley education foundation is to provide money to support these programs in the bexley city schools. Bexley education foundation will provide citizens with the opportunity to make tax-deductible contributions which, in turn, will be used to achieve the educational purposes of the bexley board of education and the bexley community as a whole. Bexley education foundation exists as a separately incorporated organization. The bexley board of education shall not use funds from bexley education foundation to supplant any part of the regular operating budget of the bexley city school district, which is provided through tax money.”
FORM 990, PART III, LINE 1, DESCRIBE THE ORGANIZATION'S MISSION:
“The mission of bexley education foundation is to invest today in the full potential of tomorrow. One of the ingredients needed for a high-quality, vigorous public school system is the availability of funds. The quest for excellence sometimes requires programs for which public funds are not available, or for which public funds cannot be spent. The purpose of bexley education foundation is to provide money to support these programs in the bexley city schools. Bexley education foundation will provide citizens with the opportunity to make tax-deductible contributions which, in turn, will be used to achieve the educational purposes of the bexley board of education and the bexley community as a whole. Bexley education foundation exists as a separately incorporated organization. The bexley board of education shall not use funds from bexley education foundation to supplant any part of the regular operating budget of the bexley city school district, which is provided through tax money.”
FORM 990, PART XI, LINE 9:
“Increase in beneficial interest in assets held by others 107,953.”
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER DUTIES: THE VOLUNTEERS
“Are used for committee work and event work for the fundraising event(s) held each year.”
Financial Statement Notes
PART V, LINE 4:
“Each of the temporary endowment funds provides financial support for a designated program, defined by the donor who established the fund. Programs on an annual basis are reviewed by the endowments committee of the board of governors and must fit the desired emphasis set forth by the donor. The programs are educational and were approved by the board of governors when the related fund was established. The board designated funds are held at the columbus foundation and support the efforts of bexley education foundation as and when decided by the board of governors.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARLAN D MEYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISSHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY G PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNA RAMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH SAXBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SIVARAMAN SIVASWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JODY S FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALISON NAKASAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARLEE SNOWDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DREW STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL LONGABERGER STUKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY WAGENBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIC WASSERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAMELA GLASGOW |
| 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/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100511 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAPITAL UNIV. REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BEXLEY CITY COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BEXLEY TEACHERS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BEXLEY BOARD OF EDUC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 98663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 145384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 145384 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72572 |
| IRS990/GrossReceiptsAmt | 0 | 781277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3833785 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4174917 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12687 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3925138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4355442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107953 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR & VOLUNTEER RECOG |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/OtherRevenueTotalAmt | 0 | 129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FARRAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL GRANTS - DISTRICT-WIDE PROGRAMS: DESIGNATED PROJECTS: $ 13,000. IMPACT GRANT: $ 16,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61786 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS ON-GOING PROGRAMS: JUDAH FOLKMAN ENDOWMENT: $1,368; EDUCATOR-OF-THE-YEAR AWARD: $1,159; PETE GRIMES "JUST DO IT" ENDOWMENT: $3,167; BOSTER ENDOWMENT: $2,400; MORGAN ENDOWMENT FOR YOUTH PHILANTHROPY: $475; SANDRA MONTGOMERY CLASS OF 1955 MEMORIAL SCHOLARSHIP ENDOWMENT: $1,000; LION'S PRIDE GRANTS: $2,867; DARWIN ENDOWMENT: $6,500; MASYS ENDOWMENT: $3,412; BRANDT ENDOWMENT: $373; ROHYANS ENDOWMENT: $2,000; SCHWEBEL ENDOWMENT: $1,000; C. HOEL MEMORIAL ENDOWMENT: $2,000; AND MCCAMIC FAMILY FOUNDATION ENDOWMENT: $2,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62507 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 29721 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77720 |
| IRS990/PYOtherExpensesAmt | 0 | 63774 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,355,442
- Liabilities
- $0
- Net assets
- $4,355,442
- Revenue
- $752,413
- Expenses
- $401,528
- Net income
- $350,885