Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-6018703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$77,775,402
Up $9,443,403 (+14%) from 2012
Net Assets
Up$73,100,197
Up $8,728,888 (+14%) from 2012
Liabilities
Up$4,675,205
Up $714,515 (+18%) from 2012
Revenue
$7,970,078
No earlier filing loaded for comparison.
Expenses
Up$3,724,325
Up $663,740 (+22%) from 2012
Net Income
$4,245,753
No earlier filing loaded for comparison.
To improve the quality of life for our community by connecting donors to meaningful causes for a better tomorrow.
To improve the quality of life for the community we serve by promoting philanthropy and stewardship for a better tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,015,913 | $74,342,825 | ▲ $9,326,912 |
| Savings and Temporary Cash Investments | $2,521,912 | $2,547,878 | ▲ $25,966 |
| Land, Buildings, and Equipment, Net | $452,140 | $448,976 | ▼ $3,164 |
| Cash and Non-Interest-Bearing Accounts | $342,034 | $435,723 | ▲ $93,689 |
| Total Assets | $68,331,999 | $77,775,402 | ▲ $9,443,403 |
| Liabilities | |||
| Other Liabilities | $3,960,690 | $4,675,205 | ▲ $714,515 |
| Total Liabilities | $3,960,690 | $4,675,205 | ▲ $714,515 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,121,652 | $49,450,374 | ▲ $7,328,722 |
| Unrestricted Net Assets | $16,721,434 | $17,925,067 | ▲ $1,203,633 |
| Permanently Rstr Net Assets | $5,528,223 | $5,724,756 | ▲ $196,533 |
| Total Net Assets Fund Balance | $64,371,309 | $73,100,197 | ▲ $8,728,888 |
| Total Liabilities and Net Assets / Fund Balance | $68,331,999 | $77,775,402 | ▲ $9,443,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,500 | - | $437,500 |
| Equipment | $11,476 | $17,241 | $28,717 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $37,401,858 | $1,435,558 | ▼ $976,825 | - | $36,452,293 |
| 2012 | $30,015,450 | $2,738,902 | ▲ $6,127,271 | - | $37,401,858 |
| 2011 | $31,231,367 | $188,244 | ▼ $277,926 | - | $30,015,450 |
| 2010 | $28,499,722 | $716,055 | ▲ $3,068,794 | - | $31,231,367 |
| 2009 | $20,251,526 | $3,861,947 | ▲ $6,334,990 | - | $28,499,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Kleptz | Executive Director | FT | $89,033 | $4,117 | $93,150 |
| Name | Title |
|---|---|
| Wanda C Lukens | President Gov Bd |
| Brian R Williamson | Vice President Gov Bd |
| Arthur Haddad | Dist COM |
| Brent Black | Dist COM |
| Susan Behm | Dist COM |
| Ted Mercer | Dist COM |
| James M Johnson | Gov Bd |
| Thomas E Robinson | Gov Bd |
| William J Fulker | Gov Bd |
| Craig E Wise | Gov Bd/dist COM |
| Mark Douglas | Gov Bd/ttee COM |
| Robert N Schlemmer Non-voting | Secretary Gov Bd |
| Dave Dippold | Ttee COM |
| David K Selsor | Ttee COM |
| Judith K Hartman | Ttee COM |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $985,445 | Fair Market Value (FMV) at Transfer |
| Total Noncash Contributions | 6 | $985,445 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,892,884 |
| Other Expenses | $582,880 |
| Salaries, Compensation, and Employee Benefits | $248,561 |
| Total Fundraising Expense | $24,682 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,516,207 | - | - | $2,516,207 |
| Grants to Domestic Individuals | $376,677 | - | - | $376,677 |
| Fees for Service Investment Mgmnt Fees | $341,072 | - | - | $341,072 |
| Other Salaries and Wages | - | $110,741 | - | $110,741 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,863 | $23,287 | $93,150 |
| Fees for Services Legal | - | $61,197 | - | $61,197 |
| Other Employee Benefits | - | $24,300 | - | $24,300 |
| Fees for Services Accounting | - | $23,850 | - | $23,850 |
| Information Technology | - | $20,635 | - | $20,635 |
| Occupancy | - | $17,005 | - | $17,005 |
| Office Expenses | - | $15,705 | - | $15,705 |
| Payroll Taxes | - | $15,086 | - | $15,086 |
| Other Expenses | - | $9,003 | - | $9,003 |
| All Other Expenses | - | $7,435 | - | $7,435 |
| Insurance | - | $6,295 | - | $6,295 |
| Depreciation Depletion | - | $5,701 | - | $5,701 |
| Advertising | - | $4,186 | $1,395 | $5,581 |
| Pension Plan Contributions | - | $5,284 | - | $5,284 |
| Conferences and Meetings | - | $1,202 | - | $1,202 |
| Travel | - | $936 | - | $936 |
| Total Functional Expenses | $3,233,956 | $465,687 | $24,682 | $3,724,325 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,788,810 |
| Expenses per Audited Statements | $3,724,325 |
| Total Expenses per Form 990 | $3,724,325 |
| Expenses Not Reported on Form 990 | $64,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-1581859 | - | 501(c)(3) | Sim-lab | $91,294 |
| 31-0969657 | - | 501(c)(3) | Clinical Excellence Center Patient Simulation | $88,936 |
| 31-6000055 | - | 501(c)(3) | Repair, Maintenance, and General Upkeep of Church and Parsonage | $66,373 |
| - | - | 501(c)(3) | CAMPERSHIPS, MINISTER'S RETIREMENT FUND, METHODIST BLACK COLLEGE FUND | $66,373 |
| 31-6000985 | - | 501(c)(3) | Building Renovation Project | $53,000 |
| 45-3504550 | - | 501(c)(3) | General Support | $40,000 |
| 31-6000985 | - | 501(c)(3) | Support for the Building Renovation | $40,000 |
| 31-6000985 | - | 501(c)(3) | Broadcast/video Production Equipment Updates | $38,339 |
| 30-0391714 | - | 501(c)(3) | Sprinkler System, Furniture & General Operations | $37,453 |
| 31-1596731 | - | 501(c)(3) | General Support | $35,000 |
| 31-1596731 | - | 501(c)(3) | General Operating Support | $34,000 |
| 31-1596731 | - | 501(c)(3) | Service Hours Expansion | $30,000 |
| 31-0584315 | - | 501(c)(3) | General Support | $30,000 |
| 31-0537514 | - | 501(c)(3) | Capital Improvements | $30,000 |
| 20-4901192 | - | 501(c)(3) | Miami County Dental Clinic Equipment Project | $29,909 |
| 34-6400140 | - | 501(c)(3) | Replacement of Exterior Handicapped Lift | $26,480 |
| 45-3504550 | - | 501(c)(3) | General Support | $25,000 |
| 45-3504550 | - | 501(c)(3) | General Support | $25,000 |
| 45-3504550 | - | 501(c)(3) | General Support | $25,000 |
| 45-3504550 | - | 501(c)(3) | General Support | $25,000 |
| 20-4901192 | - | 501(c)(3) | Lab Update, Strategic Planning, Portable Dental Clinic | $24,500 |
| 31-1088546 | - | 501(c)(10) | Perlema and Grace Sewell Scholarship | $22,124 |
| 31-6000101 | - | 501(c)(3) | Orchestra Discoveries Program | $21,500 |
| 45-3504550 | - | 501(c)(3) | General Support | $20,000 |
| 45-3504550 | - | 501(c)(3) | General Support | $20,000 |
| 31-1088546 | - | 501(c)(3) | For Emergency Repairs to Building | $20,000 |
| 31-0875673 | - | 501(c)(3) | Construction Fund | $20,000 |
| 31-0875673 | - | 501(c)(3) | For the Purchase of Furniture for the New Building | $20,000 |
| 31-0875673 | - | 501(c)(3) | General Support | $20,000 |
| 31-6000985 | - | 501(c)(3) | Support for a Restricted Capital Improvement Fund for Future Repairs Needed at the Troy Rec | $20,000 |
| 31-6000630 | - | 501(c)(3) | Hayner Mansion Centennial Events | $20,000 |
| 31-0579679 | - | 501(c)(3) | 2013 Building Repairs | $19,686 |
| 45-3504550 | - | 501(c)(3) | Summer Reading Program 2014 | $18,000 |
| 31-0982443 | - | 501(c)(3) | General Support | $15,937 |
| 31-0982443 | - | 501(c)(3) | General Support | $15,937 |
| 31-1301818 | - | 501(c)(3) | General Support | $15,838 |
| 31-1301818 | - | 501(c)(3) | New Equipment Purchase | $15,481 |
| 31-6000985 | - | 501(c)(3) | PROJECT: NETBOOKS! | $15,300 |
| 31-1352522 | - | 501(c)(3) | 2014 Builds and Repairs | $15,000 |
| 31-1031277 | - | 501(c)(3) | Rubberized Corridor Floor Replacement | $15,000 |
| 31-1305869 | - | 501(c)(3) | Path of Hope | $15,000 |
| 31-0604619 | - | 501(c)(3) | New Media Center | $15,000 |
| 30-0391714 | - | 501(c)(3) | New 12 Passenger Van | $15,000 |
| 31-6000549 | - | 501(c)(3) | Trostel Park-shelter | $13,857 |
| 31-1320575 | - | 501(c)(3) | New Scoreboard for Market Street Baseball Field | $12,950 |
| 31-1301818 | - | 501(c)(3) | Discover Troy Ohio Magazine | $12,942 |
| 31-1596731 | - | 501(c)(3) | General Support | $12,865 |
| 31-1088546 | - | 501(c)(3) | General Support | $12,500 |
| 31-1088546 | - | 501(c)(3) | General Support | $12,500 |
| 31-6000983 | - | 501(c)(3) | Homework Helpers and Leadership Club | $12,500 |
| 31-6000985 | - | 501(c)(3) | 2013 National Theatre on Ice Competition | $12,500 |
| 31-0549049 | - | 501(c)(3) | Support for Building Fund | $12,120 |
| 20-4901192 | - | 501(c)(3) | Harvest Moon and Balloon Fest | $12,000 |
| 31-0794220 | - | 501(c)(3) | Educational Grants | $11,810 |
| 31-0584315 | - | 501(c)(3) | Support for Pool Renovation | $11,542 |
| 31-6000985 | - | 501(c)(3) | Mobile Ipad Cart for Heywood | $11,317 |
| 41-1627391 | - | 501(c)(3) | Part 2 of 2013 Donation | $11,000 |
| 31-6000630 | - | 501(c)(3) | 2014 Downtown Summer Music Series | $11,000 |
| 92-0153349 | - | 501(c)(3) | Support for Cooke/napoka Fund | $10,000 |
| 41-1627391 | - | 501(c)(3) | SHIPMENT #3 TO CATHOLIC UNIVERSITY OF SOUTH SUDAN IN JUBA | $10,000 |
| 31-6000549 | - | 501(c)(3) | 2013 Independence Day Fireworks | $10,000 |
| 26-0463618 | - | 501(c)(3) | General Support | $10,000 |
| 31-0836468 | - | 501(c)(3) | Support for the Holiday Evening Event | $10,000 |
| 20-8682268 | - | 501(c)(3) | General Support | $10,000 |
| 31-1352522 | - | 501(c)(3) | Wrestling Program | $10,000 |
| 34-6400911 | - | 501(c)(3) | SCIENCE ALIVE! BANANA SLUG BAND PROGRAM | $10,000 |
| 31-6000985 | - | 501(c)(3) | General Support | $10,000 |
| 31-0537514 | - | 501(c)(3) | Field Prep for 2013 Events | $10,000 |
| 31-1581859 | - | 501(c)(3) | A Journey West to Yellowstone and Grand Teton National Park | $9,950 |
| 31-1088546 | - | 501(c)(3) | Annual Report Expenses | $9,337 |
| 31-1048555 | - | 501(c)(3) | General Support | $9,000 |
| 20-4901192 | - | 501(c)(3) | 2013 County Fair Concert | $9,000 |
| 31-6000554 | - | 501(c)(3) | Support of Various Programs | $8,803 |
| 31-1088546 | - | 501(c)(3) | Quarterly General Support | $8,750 |
| 31-1088546 | - | 501(c)(3) | Quarterly General Support | $8,750 |
| 31-1337433 | - | 501(c)(3) | Quarterly General Support | $8,750 |
| 31-1337433 | - | 501(c)(3) | Quarterly General Support | $8,750 |
| 31-0794220 | - | 501(c)(3) | Support for Various Programs at Schools | $8,484 |
| 31-0584315 | - | 501(c)(3) | Afterschool Enrichment Program | $8,200 |
| 31-0540158 | - | 501(c)(3) | Backpack Food Program | $8,000 |
| 34-6400911 | - | 501(c)(3) | Miami County Branding Project Phase Ii | $8,000 |
| 31-1454017 | - | 501(c)(3) | Ohio Reads for Kyle Elementary | $8,000 |
| 27-2564811 | - | 501(c)(3) | Side by Side Tandem Bicycle and Wheelchair Bike | $7,754 |
| 31-6000983 | - | 501(c)(3) | General Support | $7,564 |
| 31-1710997 | - | 501(c)(3) | Psychiatric Services | $7,500 |
| 31-6000630 | - | 501(c)(3) | To Purchase Book and Magazines | $7,481 |
| 31-0619209 | - | 501(c)(3) | To Purchase Book and Magazines | $7,481 |
| 31-1081395 | - | 501(c)(3) | For Trail Markers | $7,033 |
| 31-6000549 | - | 501(c)(3) | Gotr Stopover | $7,000 |
| 27-2564811 | - | 501(c)(3) | Ronald Mcdonald House Program | $7,000 |
| 31-0604619 | - | 501(c)(3) | General Support | $7,000 |
| 30-0391714 | - | 501(c)(3) | General Support | $7,000 |
| 30-0391714 | - | 501(c)(3) | General Support and Home and School | $6,500 |
| 31-1088546 | - | 501(c)(3) | General Support | $6,310 |
| 31-0969657 | - | 501(c)(3) | General Support | $6,250 |
| 31-6000549 | - | 501(c)(3) | Golf Outing Event Expenses | $6,215 |
| 31-0792424 | - | 501(c)(4) | Trees in Kyle Park and Water Fountain in Canal Lock Park | $6,085 |
| 31-1031277 | - | 501(c)(3) | General Support | $6,035 |
| 31-0641306 | - | 501(c)(3) | General Support | $6,000 |
| 43-1243999 | - | 501(c)(3) | Support for Rannilyn | $6,000 |
| 31-0549049 | - | 501(c)(3) | Renovation Fund | $6,000 |
| 51-0435875 | - | 501(c)(3) | General Support | $6,000 |
| 31-1301818 | - | 501(c)(3) | 2013 Summer Concert Season | $6,000 |
| 31-6045094 | - | 501(c)(3) | Purchase Updated Field Equipment | $5,851 |
| 31-6000985 | - | 501(c)(3) | Ipads for K-2nd Grade | $5,301 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 31-0732613 | - | 501(c)(3) | General Support From Endowment Fund | $5,284 |
| 43-1243999 | - | 501(c)(3) | Disaster Relief Fund Philippines | $5,000 |
| 38-4725267 | - | 501(c)(3) | Educational Program | $5,000 |
| 31-1596731 | - | 501(c)(3) | Computer-website Design | $5,000 |
| 31-1710997 | - | 501(c)(3) | Support of the Christmas Basket Program | $5,000 |
| 31-1107067 | - | 501(c)(3) | 8 Week Intensive Older Adult Rehabilitation Program | $5,000 |
| 31-1107067 | - | 501(c)(3) | Support to Continue 4 Days a Week Lunch Program | $5,000 |
| 31-6041661 | - | 501(c)(3) | General Support | $5,000 |
| 31-6041661 | - | 501(c)(3) | Wellness Clinics in Miami County | $5,000 |
| 31-6041661 | - | 501(c)(3) | Basic Needs Support | $5,000 |
| 31-6000985 | - | 501(c)(3) | Troy Pop Rocks Jump Rope Team Traveling Expenses | $5,000 |
| 31-4420544 | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | In Support of Willmington College Growing Our Future Campaign | $5,000 |
| 31-1112913 | - | 501(c)(3) | Support of Various Grants | $4,900 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0584315 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0512071 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0512071 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-0512071 | - | 501(c)(3) | General Support for Recreational Activities | $4,709 |
| 31-6000983 | - | 501(c)(3) | General Support | $4,700 |
| 31-0794220 | - | 501(c)(3) | General Support | $4,602 |
| 31-6000630 | - | 501(c)(3) | General Support | $4,602 |
| 31-1581859 | - | 501(c)(3) | Ruth and Bill Mcgraw Cancer Awareness Seminar | $4,500 |
| 31-1190924 | - | 501(c)(3) | Support for Technology Fund | $4,384 |
| 51-0435875 | - | 501(c)(3) | General Support | $4,300 |
| 53-0196605 | - | 501(c)(3) | Restoration and Preservation of Historic Red Cross Posters | $4,250 |
| 31-6060351 | - | 501(c)(3) | Muse Machine for Van Cleve | $4,200 |
| 31-6000985 | - | 501(c)(3) | Kids to College, Real Money Real World Program | $4,175 |
| 31-1409864 | - | 501(c)(3) | General Support | $4,000 |
| 31-1305869 | - | 501(c)(3) | Quarterly General Support | $4,000 |
| 31-1305869 | - | 501(c)(3) | Quarterly General Support | $4,000 |
| 31-1305869 | - | 501(c)(3) | Quarterly General Support | $4,000 |
| 31-1305869 | - | 501(c)(3) | Quarterly General Support | $4,000 |
| 31-0604619 | - | 501(c)(3) | General Support | $4,000 |
| 31-1581859 | - | 501(c)(3) | Support for Microbiology Department | $3,976 |
| 31-0794220 | - | 501(c)(3) | Support for Various Educational Programs | $3,880 |
| 31-6000055 | - | 501(c)(3) | Modern Technology for Occupational Therapy | $3,858 |
| 31-0584315 | - | 501(c)(3) | JUNIOR HIGH BOY'S AND GIRL'S BASKETBALL | $3,748 |
| 31-0549049 | - | 501(c)(3) | General Support | $3,600 |
| 34-4429863 | - | 501(c)(3) | Support for Dorothy Love Lifecare Fund | $3,501 |
| 34-4429863 | - | 501(c)(3) | Support for Dorothy Love Lifecare Fund | $3,501 |
| 31-1596731 | - | 501(c)(3) | General Support | $3,500 |
| 31-1287571 | - | 501(c)(3) | General Support | $3,500 |
| 34-4429863 | - | 501(c)(3) | Support for Lifecare Fund and Retirement Center | $3,194 |
| 31-1710997 | - | 501(c)(3) | Bed Bug Extermination Project | $3,190 |
| 31-0732613 | - | 501(c)(3) | General Support | $3,000 |
| 31-0549049 | - | 501(c)(3) | General Support | $3,000 |
| 31-1596731 | - | 501(c)(3) | General Support | $3,000 |
| 31-1596731 | - | 501(c)(3) | General Support | $3,000 |
| 31-1305869 | - | 501(c)(3) | General Support | $3,000 |
| 31-1305869 | - | 501(c)(3) | General Support | $3,000 |
| 31-0604619 | - | 501(c)(3) | Various Support | $3,000 |
| 31-0579679 | - | 501(c)(3) | 2013 DOWNTOWN TROY FARMER'S MARKET | $3,000 |
| 31-6000985 | - | 501(c)(3) | Summer Lunch Buddies Program | $3,000 |
| 31-0619209 | - | 501(c)(3) | Technology Petting Zoo | $2,642 |
| 31-1088546 | - | 501(c)(3) | Visiting Artist Program | $2,600 |
| 31-0540158 | - | 501(c)(3) | General Support | $2,592 |
| 31-0540158 | - | 501(c)(3) | General Support | $2,592 |
| 31-0794220 | - | 501(c)(3) | General Support | $2,576 |
| 31-0732613 | - | 501(c)(3) | General Support | $2,500 |
| 34-4429863 | - | 501(c)(3) | Support of the Assisted Living Courtyard | $2,500 |
| 31-0584315 | - | 501(c)(3) | General Support | $2,500 |
| 31-0619209 | - | 501(c)(3) | 2013 Campaign Brochure Sponsorship | $2,500 |
| 31-0732613 | - | 501(c)(3) | General Support | $2,400 |
| 31-6000985 | - | 501(c)(3) | A Van Cleve Celebration | $2,400 |
| - | - | 501(c)(3) | General Support | $2,400 |
| 31-6000985 | - | 501(c)(3) | Replacing Concession Stand Equipment | $2,288 |
| 31-1320575 | - | 501(c)(3) | Summer Lunch Program | $2,280 |
| 31-1337433 | - | 501(c)(3) | Website Redesign | $2,005 |
| 31-0732613 | - | 501(c)(3) | Support for the Year End Campaign | $2,000 |
| 31-1212898 | - | 501(c)(3) | Support for the Story Lady Program | $2,000 |
| 31-1212898 | - | 501(c)(3) | Story Lady Program | $2,000 |
| 31-0549049 | - | 501(c)(3) | Breakfast Club Program | $2,000 |
| 51-0435875 | - | 501(c)(3) | Fuel for Fish | $2,000 |
| 31-1596731 | - | 501(c)(3) | General Support | $2,000 |
| 31-1596731 | - | 501(c)(3) | General Support | $2,000 |
| 31-0584315 | - | 501(c)(3) | Refrigerator & Wall Fans for the Art House & Thanksgiving Feast | $2,000 |
| 20-4901192 | - | 501(c)(3) | General Support | $2,000 |
| 31-1287571 | - | 501(c)(3) | General Support | $2,000 |
| 31-1305869 | - | 501(c)(3) | General Support | $2,000 |
| 31-1107067 | - | 501(c)(3) | General Support | $2,000 |
| 31-0875673 | - | 501(c)(3) | General Support | $2,000 |
| 31-1112913 | - | 501(c)(3) | Support for the Disc Golf Project | $2,000 |
| 31-6000985 | - | 501(c)(3) | Mosaics for Forest Elementary | $2,000 |
| 31-0619209 | - | 501(c)(3) | Campaign Support | $2,000 |
| 31-0537095 | - | 501(c)(3) | General Support | $2,000 |
| 31-1581859 | - | 501(c)(3) | Seed Money for 2013-2014 School Year | $2,000 |
| 31-1581859 | - | 501(c)(3) | General Support | $2,000 |
| 31-0969657 | - | 501(c)(3) | Support for the Dugan Cancer Center | $2,000 |
| 31-6000055 | - | 501(c)(3) | Ipads for Success | $1,995 |
| 32-0247237 | - | 501(c)(3) | Roll-a-bout Knee Walkers | $1,992 |
| 31-0540158 | - | 501(c)(3) | General Support | $1,917 |
| 31-0604619 | - | 501(c)(3) | Cancer Companions Program | $1,895 |
| 31-1107067 | - | 501(c)(3) | "READ NATURALLY" READING PROGRAM | $1,844 |
| 31-1301818 | - | 501(c)(3) | Discover Troy Treasures | $1,800 |
| 31-1301818 | - | 501(c)(3) | 2013 Downtown Flower Planter Program | $1,760 |
| 31-1088546 | - | 501(c)(3) | Give Medical Ministry for Bathroom Safety Equipment | $1,722 |
| 31-6000549 | - | 501(c)(3) | General Support for Maintenance of Veterans Memorial Park | $1,572 |
| 31-0584315 | - | 501(c)(3) | Purchase of Golf Bags | $1,560 |
| 31-0732613 | - | 501(c)(3) | Summer Camp | $1,500 |
| 31-1088546 | - | 501(c)(3) | General Support | $1,500 |
| 31-6041661 | - | 501(c)(3) | Support in Memory of Cliff Hoying | $1,450 |
| 31-1107067 | - | 501(c)(3) | General Support | $1,420 |
| 31-0641306 | - | 501(c)(3) | Mentoring Program at Lt Ball Intermediate School | $1,300 |
| 31-1315269 | - | 501(c)(3) | 2013 Excellence in Education Banquet | $1,300 |
| 31-6000985 | - | 501(c)(3) | Pulse Oximeters for Building Clinics | $1,252 |
| 31-0732613 | - | 501(c)(3) | General Support | $1,199 |
| 31-0549049 | - | 501(c)(3) | General Support | $1,199 |
| 31-1031277 | - | 501(c)(3) | General Support | $1,199 |
| 31-6000985 | - | 501(c)(3) | General Support | $1,199 |
| 31-0619209 | - | 501(c)(3) | General Support | $1,199 |
| 31-0732613 | - | 501(c)(3) | SUPPORT FOR DEVELOPMENT OF PROGRAM FOR SIDNEY/HOLY ANGEL'S STUDENTS | $1,000 |
| 31-1212898 | - | 501(c)(3) | General Support | $1,000 |
| 31-1212898 | - | 501(c)(3) | Annual Benefit Auction Support | $1,000 |
| 31-6000101 | - | 501(c)(3) | Support for the Music Education in Tipp City and Bethel Schools | $1,000 |
| 31-0549049 | - | 501(c)(3) | Campaign Pledge | $1,000 |
| 31-0549049 | - | 501(c)(3) | General Support | $1,000 |
| 51-0435875 | - | 501(c)(3) | General Support | $1,000 |
| 31-1081395 | - | 501(c)(3) | Support for New Escalator | $1,000 |
| 31-1352522 | - | 501(c)(3) | General Support | $1,000 |
| 31-1596731 | - | 501(c)(3) | General Support | $1,000 |
| 20-4901192 | - | 501(c)(3) | General Support | $1,000 |
| 34-6400911 | - | 501(c)(3) | Support for the Outdoor Education Program | $1,000 |
| 31-1409864 | - | 501(c)(3) | Support for Technology Fund | $1,000 |
| 31-1305869 | - | 501(c)(3) | General Support | $1,000 |
| 13-5562351 | - | 501(c)(3) | Troy Lunch Club | $1,000 |
| 31-0604619 | - | 501(c)(3) | General Support | $1,000 |
| 31-0604619 | - | 501(c)(3) | TO HELP FUND TEACHER'S AIDES | $1,000 |
| 30-0391714 | - | 501(c)(3) | General Support | $1,000 |
| 36-2170826 | - | 501(c)(3) | General Support for Local Covington Church | $1,000 |
| 36-2170826 | - | 501(c)(3) | General Support | $1,000 |
| 36-2170826 | - | 501(c)(3) | General Support | $1,000 |
| 36-2170826 | - | 501(c)(3) | General Support | $1,000 |
| 36-2170826 | - | 501(c)(3) | General Support | $1,000 |
| 31-1655688 | - | 501(c)(3) | General Support | $1,000 |
| 31-1655688 | - | 501(c)(3) | General Support | $1,000 |
| 31-6000985 | - | 501(c)(3) | Replacement Batteries Program | $1,000 |
| 31-0619209 | - | 501(c)(3) | General Support | $1,000 |
| 31-1581859 | - | 501(c)(3) | General Support | $1,000 |
| 31-0969657 | - | 501(c)(3) | Pinnacle Society in Support of Hospital Programs. | $1,000 |
| 31-0969657 | - | 501(c)(3) | Support for John Dugan Fund | $1,000 |
| 31-6000985 | - | 501(c)(3) | Junior High - (2) Ipads for Multiple Disabilities Unit | $998 |
| 31-0604619 | - | 501(c)(3) | Middle School Materials | $993 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 31-0543279 | - | 501(c)(3) | General Support for Building Fund, Food Pantry and Church | $950 |
| 34-1623769 | - | 501(c)(3) | General Support | $883 |
| 31-6000985 | - | 501(c)(3) | Misc. Items for Heywood School | $863 |
| 31-1412571 | - | 501(c)(3) | Heywood Elementary School - Speech Language Therapy Materials | $863 |
| 31-0732613 | - | 501(c)(3) | General Support | $830 |
| 31-0732613 | - | 501(c)(3) | General Support | $830 |
| 31-6000630 | - | 501(c)(3) | General Support | $830 |
| 31-6000630 | - | 501(c)(3) | General Support | $830 |
| 20-4901192 | - | 501(c)(3) | Development of a Website | $820 |
| 31-0732613 | - | 501(c)(3) | General Support | $800 |
| 31-6000101 | - | 501(c)(3) | Opera and Philharmonic Support | $800 |
| 31-6060351 | - | 501(c)(3) | Van Cleve School - Common Core Coach Reading and Math | $800 |
| 31-0619209 | - | 501(c)(3) | General Support | $800 |
| 31-1031277 | - | 501(c)(3) | General Support | $750 |
| 31-1031277 | - | 501(c)(3) | General Support | $750 |
| 31-1320575 | - | 501(c)(3) | Tipp City Area Arts Council | $750 |
| 31-1195858 | - | 501(c)(3) | Sculptures on the Square | $750 |
| 31-0604619 | - | 501(c)(3) | General Support | $650 |
| 31-0604619 | - | 501(c)(3) | General Support | $650 |
| 31-0619209 | - | 501(c)(3) | To Purchase Travel Material | $649 |
| 38-4725267 | - | 501(c)(3) | Educational Program | $600 |
| 31-0549049 | - | 501(c)(3) | Music Fund Support | $600 |
| 31-1596731 | - | 501(c)(3) | General Support | $600 |
| 53-0196605 | - | 501(c)(3) | General Support | $500 |
| 31-0732613 | - | 501(c)(3) | Support of the Lecture Series | $500 |
| 31-0549049 | - | 501(c)(3) | 2013 Operating Fund Support | $500 |
| 31-1352522 | - | 501(c)(3) | Projects for 2014 | $500 |
| 31-1596731 | - | 501(c)(3) | General Support | $500 |
| 31-1596731 | - | 501(c)(3) | General Support | $500 |
| 31-1031277 | - | 501(c)(3) | Camp Courageous | $500 |
| 31-1287571 | - | 501(c)(3) | General Support | $500 |
| 31-1337433 | - | 501(c)(3) | 50th Campaign Pledge | $500 |
| 31-1305869 | - | 501(c)(3) | Caregivers Special Events | $500 |
| 23-7202001 | - | 501(c)(3) | Circles Program - Purchase of Crockpots and Cookbooks | $500 |
| 31-0875673 | - | 501(c)(3) | Soup Kitchen Support | $500 |
| 36-2170826 | - | 501(c)(3) | General Support | $500 |
| 36-2170826 | - | 501(c)(3) | General Support | $500 |
| 36-2170826 | - | 501(c)(3) | General Support | $500 |
| 31-1655688 | - | 501(c)(3) | General Support | $500 |
| 31-1655688 | - | 501(c)(3) | General Support | $500 |
| 31-1655688 | - | 501(c)(3) | General Support | $500 |
| 31-6000985 | - | 501(c)(3) | Van Cleve School - Ipad for Mathematics and Social Studies Classroom | $500 |
| 31-6000985 | - | 501(c)(3) | Van Cleve School - Ipad Science and Language Arts Classroom | $500 |
| 31-6000985 | - | 501(c)(3) | Concord Elementary School - Dive Into a Good Book Program | $500 |
| 31-1192423 | - | 501(c)(3) | General Support | $500 |
| 31-0619209 | - | 501(c)(3) | Leadership Gift | $500 |
| 31-0819594 | - | 501(c)(3) | Support of Various Organizations | $500 |
| 31-0537095 | - | 501(c)(3) | General Support | $500 |
| - | - | 501(c)(3) | 2013 Summer Camp Program | $500 |
| 31-0732613 | - | 501(c)(3) | General Support | $492 |
| 31-0732613 | - | 501(c)(3) | General Support | $492 |
| 31-1031277 | - | 501(c)(3) | General Support | $492 |
| 31-1031277 | - | 501(c)(3) | General Support | $492 |
| 30-0391714 | - | 501(c)(3) | To Provide Tuition Assistance to Deserving Students | $450 |
| 53-0196605 | - | 501(c)(3) | General Support | $407 |
| 31-0732613 | - | 501(c)(3) | General Support | $407 |
| 31-1031277 | - | 501(c)(3) | General Support | $407 |
| 31-0732613 | - | 501(c)(3) | General Support | $400 |
| 31-0543279 | - | 501(c)(3) | Stained Glass Window Project/first Place Indebtedness | $400 |
| 31-0543279 | - | 501(c)(3) | Stained Glass Window Project and First Place Indebtedness | $400 |
| 31-1596731 | - | 501(c)(3) | 2013 Community Service Award | $400 |
| 31-1710997 | - | 501(c)(3) | 2013 Community Service Award | $400 |
| 31-1710997 | - | 501(c)(3) | 2013 Community Service Award | $400 |
| 31-1088546 | - | 501(c)(3) | Home Helpers Program | $400 |
| 23-7202001 | - | 501(c)(3) | 2013 Community Service Award | $400 |
| 31-0875673 | - | 501(c)(3) | 2013 Community Service Award | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 31-0875673 | - | 501(c)(3) | General Support | $400 |
| 36-2170826 | - | 501(c)(3) | General Support | $400 |
| 36-2170826 | - | 501(c)(3) | General Support | $400 |
| 36-2170826 | - | 501(c)(3) | General Support | $400 |
| 36-2170826 | - | 501(c)(3) | General Support | $400 |
| 31-0604619 | - | 501(c)(3) | General Support | $399 |
| 31-6000630 | - | 501(c)(3) | General Support | $399 |
| 31-1305869 | - | 501(c)(3) | General Support | $386 |
| 31-0619209 | - | 501(c)(3) | Early Literacy Materials for Baby and Me | $366 |
| 31-1305869 | - | 501(c)(3) | Rotary Shoe Program | $353 |
| 20-4901192 | - | 501(c)(3) | Purchase of Market Goat | $350 |
| 31-0732613 | - | 501(c)(3) | General Support | $300 |
| 43-1243999 | - | 501(c)(3) | Urgent Family Need Fund - Ch533423 Rannilyn S. Cabarrubias | $300 |
| 31-6000549 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-1107067 | - | 501(c)(3) | General Support | $300 |
| 31-6000055 | - | 501(c)(3) | General Support | $300 |
| 31-0964793 | - | 501(c)(3) | General Support | $300 |
| 13-5562351 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-6041661 | - | 501(c)(3) | General Support | $300 |
| 31-0604619 | - | 501(c)(3) | General Support | $300 |
| 31-0604619 | - | 501(c)(3) | General Support | $300 |
| 31-0604619 | - | 501(c)(3) | General Support | $300 |
| 31-0604619 | - | 501(c)(3) | General Support | $300 |
| 31-6000985 | - | 501(c)(3) | In Honor of the Troy High School Class of 1948 for Van Cleve | $300 |
| 31-0819594 | - | 501(c)(3) | General Support | $300 |
| 31-0732613 | - | 501(c)(3) | Improving the Lives of the Wildlife Ambassadors at Bnc | $294 |
| 53-0196605 | - | 501(c)(3) | General Support | $250 |
| 31-0732613 | - | 501(c)(3) | General Support | $250 |
| 31-0584315 | - | 501(c)(3) | Be True to You Program | $250 |
| 31-0584315 | - | 501(c)(3) | Easter Egg Hunt | $250 |
| 31-1190924 | - | 501(c)(3) | Minster Middle School Rocket Club National Trip | $250 |
| 31-1088546 | - | 501(c)(3) | Fall Festival Support | $250 |
| 31-0604619 | - | 501(c)(3) | SUPPORT FOR ST. PAT'S ANNUAL FESTIVAL | $250 |
| 30-0391714 | - | 501(c)(3) | General Support | $250 |
| 53-0242652 | - | 501(c)(3) | General Support | $250 |
| 31-6000983 | - | 501(c)(3) | General Support | $250 |
| 31-1088546 | - | 501(c)(3) | Administrative Expenses | $237 |
| 51-0435875 | - | 501(c)(3) | Emergency Crisis Funding | $210 |
| 53-0196605 | - | 501(c)(3) | General Support | $200 |
| 41-1627391 | - | 501(c)(3) | General Support | $200 |
| 34-4429863 | - | 501(c)(3) | General Support | $200 |
| 31-0549049 | - | 501(c)(3) | 2013 Operating Budget Shortfall | $200 |
| 31-0549049 | - | 501(c)(3) | Homeless Family Support | $200 |
| 51-0435875 | - | 501(c)(3) | General Support | $200 |
| 31-1596731 | - | 501(c)(3) | General Support | $200 |
| 31-1596731 | - | 501(c)(3) | General Support | $200 |
| 31-1031277 | - | 501(c)(3) | General Support | $200 |
| 31-1031277 | - | 501(c)(3) | General Support | $200 |
| 31-1088546 | - | 501(c)(3) | Annual Fund Support | $200 |
| 31-1305869 | - | 501(c)(3) | Annual Fund Support | $200 |
| 31-6041661 | - | 501(c)(3) | General Support | $200 |
| 31-1506205 | - | 501(c)(3) | Troy High School Music Program | $200 |
| 31-0619209 | - | 501(c)(3) | General Support | $200 |
| 31-6000554 | - | 501(c)(3) | Bus Transportation | $190 |
| 31-1031277 | - | 501(c)(3) | General Support | $179 |
| 31-1031277 | - | 501(c)(3) | General Support | $169 |
| 27-2564811 | - | 501(c)(3) | General Support | $159 |
| 31-1320575 | - | 501(c)(3) | Administrative Expenses - Newsletter | $123 |
| 31-0732613 | - | 501(c)(3) | Support for Bird Big Sit | $100 |
| 31-0549049 | - | 501(c)(3) | Mission Trip for Catilin Culp | $100 |
| 31-0543279 | - | 501(c)(3) | General Support | $100 |
| 31-1081395 | - | 501(c)(3) | General Support | $100 |
| 31-1081395 | - | 501(c)(3) | General Support | $100 |
| 31-1088546 | - | 501(c)(3) | 50th Anniversary Campaign | $100 |
| 31-6000983 | - | 501(c)(3) | General Support in Memory of Robb Howell | $100 |
| 31-0579679 | - | 501(c)(3) | General Support | $100 |
| 31-0579679 | - | 501(c)(3) | General Support | $100 |
| 31-0819594 | - | 501(c)(3) | General Support | $100 |
| 31-1581859 | - | 501(c)(3) | General Support | $100 |
| 53-0196605 | - | 501(c)(3) | General Support | $50 |
| 31-1081395 | - | 501(c)(3) | General Support | $50 |
| 31-1352522 | - | 501(c)(3) | General Support | $50 |
| 31-1352522 | - | 501(c)(3) | General Support | $50 |
| 31-1031277 | - | 501(c)(3) | In Memory of Robb Howell | $50 |
| - | - | 501(c)(3) | General Support | $50 |
| 31-1081395 | - | 501(c)(3) | General Support | $30 |
| 53-0196605 | - | 501(c)(3) | General Support | $25 |
| 31-1031277 | - | 501(c)(3) | General Support | $25 |
| 31-0619209 | - | 501(c)(3) | Family Abuse Shelter Support | $25 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,527 |
| Fundraising Direct Expenses | $26,899 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,028 | $20,881 | $0 | $20,881 |
| Event 2 | $14,843 | $4,241 | $788 | $3,453 |
| Total Events | $107,638 | $46,527 | $26,899 | $19,628 |
| Liability | Amount |
|---|---|
| Agent Liabilities | $4,675,205 |
“Melissa kleptz' spouse and judy hartman have a business relationship.”
“The return preparer emails a copy of the form 990 to the executive director, who forwards the return to the board members prior to filing. The foundation's audit committee meets to review the form 990 in detail before it is filed with the internal revenue service.”
“Each year at its' annual meeting, the troy foundation's governing board, trustees committee and distribution committee receive a copy of the conflict of interest policy. They are required to complete and submit the foundation's conflict of interest statement to the executive director listing all potential conflicts that may occur throughout the year.”
“The process for determining the executive director's and other key employees' salaries includes a review and approval process by the governing body along with the use of data in regards to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Records with respect to deliberations and decisions regarding the compensation arrangement are maintained.”
“The troy foundation's governing documents and financial statements are available to the general public upon request.”
“The process by which the organization selects an independent accountant to conduct its audit has not changed since prior year.”
“The organization's unrestricted funds are expended for charitable purposes as deemed appropriate by the distribution committee of the foundation. The organization's donor-advised funds include trusts which the donor may advise or appoint an advisory committee to recommend grants to the distribution committee. The organization's donor-designated funds include endowment funds, classified as permanently restricted, and, as such, distributions under these funds are limited to earnings on investments held by the funds. The organization's field-of-interest funds do not commit gifts to any particular organization. Grant recipients are identified by the foundation, which may take into consideration the suggestions of fund donors.”
“Income tax footnote from the december 31, 2013 audited financial statements: the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management does not believe that the agency conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation's federal information returns are no longer subject to examination by the internal revenue service for years before 2010.”
“Depreciation expense included on tf land, inc. Return 64,485.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1395 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5581 |
| IRS990/AllOtherContributionsAmt | 0 | 2753717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MELISSA KLEPTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373398935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 216 W FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61111 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2814828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2892884 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5134914 |
| IRS990/CYOtherExpensesAmt | 0 | 582880 |
| IRS990/CYOtherRevenueAmt | 0 | 20336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4245753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248561 |
| IRS990/CYTotalExpensesAmt | 0 | 3724325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7970078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5701 |
| IRS990/Desc | 0 | DURING 2013 THE TROY FOUNDATION PROVIDED NEARLY 1,300 GRANTS IN VARIOUS CATEGORIES INCLUDING ASSISTANCE TO PUBLIC AND PRIVATE EDUCATION INSTITUTIONS, ASSISTANCE FOR PUBLIC HEALTH AND WELFARE, AND ASSISTANCE FOR IMPROVEMENTS OF LIVING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3233956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 341072 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 341072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA C LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN R WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT N SCHLEMMER NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM J FULKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS E ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH K HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG E WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE DIPPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID K SELSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA KLEPTZ |
| 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 | 89033 |
| 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/TitleTxt | 0 | PRESIDENT GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOV BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TTEE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIST COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIST COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIST COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOV BD/DIST COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIST COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TTEE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOV BD/TTEE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TTEE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61111 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3402574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2892884 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 376677 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 376677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2516207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2516207 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3402574 |
| IRS990/GrossReceiptsAmt | 0 | 7996977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1732340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1732340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65015913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74342825 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 466217 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64371309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73100197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3402574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3402574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19628 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4483135 |
| IRS990/NoncashContributionsAmt | 0 | 1188186 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24300 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3960690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4675205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5284 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5528223 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5724756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA KLEPTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3423295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2356807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3237920 |
| IRS990/PYOtherExpensesAmt | 0 | 461601 |
| IRS990/PYOtherRevenueAmt | 0 | 1273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3601903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242177 |
| IRS990/PYTotalExpensesAmt | 0 | 3060585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6662488 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4245753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2521912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2547878 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2834456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1686738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3287197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12586484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17329790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1727492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23465511 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12586484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2834456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1686738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3287197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12586484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36051995 |
| 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 | 437500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437500 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 462353 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37401858 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1435558 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36452293 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 945945 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -976825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 484289 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30015450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2738902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37401858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 995476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6127271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 454515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31231367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 188244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30015450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 671720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -277926 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 387941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28499722 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 716055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31231367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 665263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3068794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 471627 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20251526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3861947 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28499722 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1477114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6334990 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1515260 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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