Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$85,646,563
Up $25,279 (+0.0%) from 2015
Net Assets
Down$83,117,836
Down $322,745 (-0.4%) from 2015
Liabilities
Up$2,528,727
Up $348,024 (+16%) from 2015
Revenue
Down$10,362,533
Down $5,142,554 (-33%) from 2015
Expenses
Up$11,134,921
Up $371,580 (+3.5%) from 2015
Net Income
Down-$772,388
Down $5,514,134 (-116%) from 2015
COMMUNITY FOUNDATION
Building a better community through creative philanthropy, vision, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,543,036 | $61,238,819 | ▲ $2,695,783 |
| Other Notes and Loans Receivable, Net | $9,262,858 | $8,903,277 | ▼ $359,581 |
| Investments Other Securities | $7,274,255 | $7,670,059 | ▲ $395,804 |
| Land, Buildings, and Equipment, Net | $5,615,402 | $5,379,334 | ▼ $236,068 |
| Savings and Temporary Cash Investments | $4,251,032 | $1,907,589 | ▼ $2,343,443 |
| Prepaid Expenses and Deferred Charges | $456 | $456 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $401 | $400 | ▼ $1 |
| Total Assets | $85,621,284 | $85,646,563 | ▲ $25,279 |
| Other Assets Total | $673,844 | $546,629 | ▼ $127,215 |
| Liabilities | |||
| Grants Payable | $2,114,916 | $2,448,893 | ▲ $333,977 |
| Accounts Payable and Accrued Expenses | $65,787 | $79,834 | ▲ $14,047 |
| Total Liabilities | $2,180,703 | $2,528,727 | ▲ $348,024 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $41,781,168 | $42,647,554 | ▲ $866,386 |
| Unrestricted Net Assets | $22,335,006 | $22,117,698 | ▼ $217,308 |
| Permanently Rstr Net Assets | $19,324,407 | $18,352,584 | ▼ $971,823 |
| Total Net Assets Fund Balance | $83,440,581 | $83,117,836 | ▼ $322,745 |
| Total Liabilities and Net Assets / Fund Balance | $85,621,284 | $85,646,563 | ▲ $25,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,986,931 | $4,289,839 | $9,276,770 |
| Land | $347,519 | - | $347,519 |
| Equipment | $44,884 | $53,894 | $98,778 |
| Other Land Buildings | $0 | $4,995 | $4,995 |
| Other Securities | $447,844 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $69,930,424 | $5,481,575 | ▲ $3,666,874 | $8,219,931 | $70,858,942 |
| 2015 | $73,638,277 | $8,459,139 | ▼ $2,135,437 | $10,031,555 | $69,930,424 |
| 2014 | $38,705,462 | $1,151,096 | ▲ $2,261,832 | $204,655 | $40,509,781 |
| 2013 | $34,404,190 | $479,672 | ▲ $5,641,403 | $222,652 | $38,705,462 |
| 2012 | $28,747,994 | $2,296,741 | ▲ $4,640,676 | $257,828 | $34,404,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Guidugli | CEO | FT | $150,595 | $14,495 | $165,090 |
| Name | Title |
|---|---|
| Herman Sanders | Chair |
| Heather Lewis | Vice Chair |
| Cindy Parrish | Trustee |
| James Fitton | Trustee |
| John Kirsch | Trustee |
| Kathleen Klink | Trustee |
| Sara Carruthers | Trustee |
| Steve Timmer | Trustee |
| Thomas Rentschler | Trustee |
| Scott Hartford | Secretary |
| Craig Wilks | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,866,196 |
| Other Expenses | $1,701,054 |
| Salaries, Compensation, and Employee Benefits | $567,671 |
| Total Fundraising Expense | $145,027 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,052,800 | - | - | $8,052,800 |
| Fees for Service Investment Mgmnt Fees | - | $888,540 | - | $888,540 |
| Grants to Domestic Individuals | $813,396 | - | - | $813,396 |
| Other Salaries and Wages | $177,778 | $106,666 | $71,111 | $355,555 |
| Depreciation Depletion | $19,873 | $216,195 | - | $236,068 |
| Current Officers, Directors, Trustees, and Key Employees | $82,546 | $49,528 | $33,018 | $165,092 |
| Occupancy | $42,683 | $8,416 | - | $51,099 |
| Payroll Taxes | $18,241 | $10,945 | $7,296 | $36,482 |
| Conferences and Meetings | $5,044 | $1,681 | $10,088 | $16,813 |
| Fees for Services Accounting | $4,113 | $10,318 | $2,110 | $16,541 |
| Office Expenses | $2,352 | $12,970 | - | $15,322 |
| Insurance | - | $10,260 | - | $10,260 |
| Fees for Services Other | - | $10,133 | - | $10,133 |
| Pension Plan Contributions | $4,498 | $2,699 | $1,799 | $8,996 |
| Advertising | $2,666 | $889 | $5,331 | $8,886 |
| Other Expenses | $4,955 | $846 | $1,691 | $4,955 |
| Information Technology | $2,008 | $1,389 | $1,468 | $4,865 |
| Travel | $1,713 | $1,028 | $685 | $3,426 |
| Other Employee Benefits | $773 | $464 | $309 | $1,546 |
| All Other Expenses | $123 | $1,320 | $46 | $1,489 |
| Fees for Services Legal | $261 | $915 | $131 | $1,307 |
| Total Functional Expenses | $9,652,703 | $1,337,191 | $145,027 | $11,134,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,134,921 |
| Total Expenses per Audited Statements | $10,593,900 |
| Expenses per Audited Statements | $10,256,700 |
| Expenses Not Reported on Financial Statements | $878,221 |
| Expenses Not Reported on Form 990 | $337,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Draw for 2016 Operating Funds | $750,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Arts, Culture | $724,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | INVOICE #7 FOR MARCUM PARK | $554,605 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | INVOICE #8 FOR MARCUM PARK | $452,055 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Marcum Park | $444,928 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | INVOICE #5 FOR MARCUM PARK | $381,567 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | General Support of Hamilton Parks Conservancy | $375,000 |
| Hamilton Core Fund | Hamilton, OH | 501(c)(3) | Strategic Property Fund - Main Street Initiative | $270,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Invoice 1 for Marcum Park | $239,535 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Draw for Capital Improvements and Operating Expenses | $200,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Invoice for Marcum Park | $182,778 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Draw for Capital Expenses and Projects | $175,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Invoice to Hamilton Parks Conservancy for Marcum Park | $171,522 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Invoice for Marcum Park | $126,494 |
| Badin High School | Hamilton, OH | 501(c)(3) | Endowment and College Career Center - First Installment | $125,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | PROJECT: MARCUM PARK 160214 BP#06 | $108,574 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Draw for Capital Improvement Loan With First Financial Bank | $102,866 |
| Animal Adoption Foundation | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $91,980 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Fitton Center Capital Campaign | $76,000 |
| C Hammonds Corporation | West Chester, OH | 501(c)(3) | New Job Coach and Unrestsricted | $75,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | School Base Health Center | $70,000 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Michael J. Colligan History Project at Miami University Hamilton | $65,000 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | General Fund | $58,300 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Comprehensive Youth Development | $55,000 |
| Animal Adoption Foundation | Hamilton, OH | 501(c)(3) | Animal Welfare | $50,000 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Jamestowne Health Center | $50,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Marcum Park | $50,000 |
| Self Inc | Hamilton, OH | 501(c)(3) | The Butler County Microenterprise and Microlan Program | $50,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | From Donor to Hamilton Parks Conservancy | $46,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $45,340 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | 50% OF SALARY/BENEFITS FOR YES COUNSELOR FOR 2016/2017 SCHOOL YEAR | $42,096 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Invoice 2160247- Construction Documents/professional Services Ended 2-29-16 | $41,205 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Year End Grant-2016 | $40,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | General Support | $39,490 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | 20th Anniversary Programming Season | $39,365 |
| Animal Friends Humane Society | Hamilton, OH | 501(c)(3) | For Purchase of X-ray Machine | $35,000 |
| Hamilton Core Fund | Hamilton, OH | 501(c)(3) | Hamilton Early Learning Center Construction Labor and Materials | $35,000 |
| Operation Pumpkin Inc | Hamilton, OH | 501(c)(3) | 2016 Operation Pumpkin Event Expenses | $34,000 |
| Partners in Prime | Hamilton, OH | 501(c)(3) | 20% MATCH FOR TWO ODOT VEHICLES | $31,108 |
| Tv Hamilton | Hamilton, OH | 115 | General | $30,000 |
| Family Promise of Butler County | Hamilton, OH | 501(c)(3) | Family Assistance Fund | $25,157 |
| Flying Horse Farms | Mt Gilead, OH | 501(c)(3) | Education/youth | $25,000 |
| Transit Alliance of Butler County | Hamilton, OH | 501(c)(3) | Job Connector - Low Cost Transportation Option | $25,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $22,429 |
| City of Hamilton | Hamilton, OH | 115 | Reimbursement to Health Department for the Cleen Initiative | $21,439 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | PROJECT: MARCUM PARK 160214 BP#06 | $21,291 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Balance of the Respect Scholarship Fund | $20,870 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Btw Preschool 2015/2016 Operating Expenses | $20,681 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | 2016-2017 Sponsorship Team | $20,000 |
| Neighborhood Housing Services of Hamilton Inc | Hamilton, OH | 501(c)(3) | DRAW # 8 - HISTORIC REHAB 309 N. SECOND STREET, HAMILTON, OH 45011 | $20,000 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $19,696 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Fafsa/financial Planning | $19,600 |
| Mercy Franciscan at St Raphael | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $19,143 |
| Christ Church of Glendale | Glendale, OH | 501(c)(3) | 2016 Gift From Donor | $18,000 |
| Arthritis Foundation | Cincinnati, OH | 501(c)(3) | Annual 2015 Income Distribution | $17,827 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $17,827 |
| Fort Hamilton Hospital Foundation | Hamilton, OH | 501(c)(3) | 2016 Scholarships for Potential or Current Employees | $17,607 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 5-31-16 | $17,057 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | PROJECT 160214 BP#06 | $17,006 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 11-30-15 | $16,970 |
| First Baptist Church | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $16,837 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | 2016 Tillman Memorial Concert | $16,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Construction Documents/professional Services Ended 1-31-16 | $15,881 |
| Ocean Reef Community Foundation | Key Largo, FL | 501(c)(3) | General Support | $15,725 |
| Abilities First Foundation | Middletown, OH | 501(c)(3) | Scholarships for Children to Attend Autism Preschool Programs | $15,000 |
| Badin High School | Hamilton, OH | 501(c)(3) | Total Grant Payable Over 3 Years | $15,000 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | David Mccullough Lecture on 10-12-16 at Muh | $15,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | Center for Ethics and Culture | $15,000 |
| Badin High School | Hamilton, OH | 501(c)(3) | Tuition Assistance | $14,575 |
| Capital University | Columbus, OH | 501(c)(3) | Annual 2015 Income Distribution | $14,173 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 4-30-16 | $13,994 |
| St Peter in Chains School | Hamilton, OH | 501(c)(3) | Tuition Assistance | $13,420 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | For Artist in Residence Program | $12,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 3-31-16 | $11,033 |
| Immanuel Lutheran Church | Hamilton, OH | 501(c)(3) | Hamilton Startready Scholarships 12/1/15 Thru 12/18/15 | $10,928 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Painting of Shelters and Buildings in 3 Parks | $10,900 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Camp Experiences | $10,650 |
| Neighborhood Housing Services of Hamilton Inc | Hamilton, OH | 501(c)(3) | Final Draw - Rehab 1008 Dayton Street, Hamilton, Oh 45011 | $10,262 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 9-30-16 | $10,089 |
| Butler County Historical Society | Hamilton, OH | 501(c)(3) | Arts, Culture | $10,005 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | General Support | $10,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Program Sponsor of Annual Campaign | $10,000 |
| Cancer Family Care Inc | Cincinnati, OH | 501(c)(3) | Counseling and Supportive Services for Cancer Patients | $10,000 |
| Cincinnati State Technical & Community College | Cincinnati, OH | 501(c)(3) | Scholarship to Culinary Student(s) | $10,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Btw Collaberation | $10,000 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | Draw for Expenses | $10,000 |
| Joe Nuxhall Miracle League Fields Inc | Fairfield, OH | 501(c)(3) | General Donation for Joe Nuxhall Miracle League | $10,000 |
| Neighborhood Housing Services of Hamilton Inc | Hamilton, OH | 501(c)(3) | Social Services | $10,000 |
| Real Life Catholic | Greenwood Village, CO | 501(c)(3) | General Support | $10,000 |
| Water for People | Denver, CO | 501(c)(3) | 2016 Race for Global Water Benefitting Water for People | $10,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 8-31-16 | $9,838 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 7-31-16 | $9,202 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 6-30-16 | $8,571 |
| Parachute- Butler County Casa | Hamilton, OH | 501(c)(3) | Support & Recruitment of Casa Volunteers in the 2016 Fiscal Year | $8,500 |
| City of Hamilton | Hamilton, OH | 115 | Balance Due on City of Hamilton Fireworks Display for July 4, 2016 | $8,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 10-3116 | $7,901 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | Changing Lives of Ten Hamilton Girls for the Better, Forever | $7,501 |
| BUTLER COUNTY SHERIFF'S OFFICE | Hamilton, OH | 115 | EQUIPMENT/UNIFORMS FOR BC SHERIFF'S PIPES & DRUM BAND FOR 18 MEMBERS | $7,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Recreation | $7,000 |
| Hope Church | Mason, OH | 501(c)(3) | General Support | $7,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Start Ready Preschool Scholarship - 12-1-15 Through 12-31-15 | $6,885 |
| HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20 | Hamilton, OH | 115 | Travel Expenses for Firefighter Memorials in Colorado and Maryland | $6,828 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Design Development Fees/professional Services Ended 12-31-15 | $6,821 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | General Fund | $6,800 |
| Butler County Board of Developmental Disabilities | Hamilton, OH | 501(c)(3) | Health | $6,500 |
| Butler County Vhf Association | Hamilton, OH | 501(c)(3) | General Support | $6,500 |
| Antique and Classic Car Club of Butler County | Hamilton, OH | 501(c)(4) | General Support | $6,000 |
| Christ Church of Glendale | Glendale, OH | 501(c)(3) | 2016 Annual Gift From Donor | $6,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Concert Series | $6,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Concert Series | $5,879 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Reimbursement for Construction of Riversedge Building Addition | $5,717 |
| City of Hamilton | Hamilton, OH | 115 | Vinyl Lettering on 20 Windows | $5,680 |
| City of Hamilton | Hamilton, OH | 115 | Marcum Park | $5,502 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | 2016 Annual Tuition Assistance for Needy Students Attending Miami Hamilton | $5,500 |
| Operation Pumpkin Inc | Hamilton, OH | 501(c)(3) | Draw to Cover Entertainment and Attraction Expenses | $5,500 |
| Westwood Presbyterian Church | Hamilton, OH | 501(c)(3) | General Operations | $5,280 |
| Abilities First Foundation | Middletown, OH | 501(c)(3) | Summer Therapy Program | $5,000 |
| Aid for Women | Chicago, IL | 501(c)(3) | General Purposes | $5,000 |
| Badin High School | Hamilton, OH | 501(c)(3) | Education/youth | $5,000 |
| Beta Theta Pi Foundation | Oxford, OH | 501(c)(3) | Alpha Chapter Development Project | $5,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | In Support of Arts & Drafts Fundraising Event 2016 | $5,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | General Support | $5,000 |
| Community Behavioral Health Inc | Hamilton, OH | 501(c)(3) | Youth First Teen Intervention Program | $5,000 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | Year End Grant - 2016 | $5,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Summer Camps 2016-2017 | $5,000 |
| Graceworks Lutheran Services | Dayton, OH | 501(c)(3) | For the Support of the Consumer Credit Counseling Service | $5,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Central Ymca Programming | $5,000 |
| HANNAH'S TREASURE CHEST | Centerville, OH | 501(c)(3) | Hamilton Safe and Healthy Kids | $5,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | 2016 Harry T. Wilks Celebrates Education Educator of the Year & Finalist Awards | $5,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Harry T. Wilks Celebrates Education Educator of the Year & Finalist Awards | $5,000 |
| Josephinum Academy | Chicago, IL | 501(c)(3) | Annual Scholarship Drive | $5,000 |
| Mclaren Northern Michigan Hospital Foundation | Petoskey, MI | 501(c)(3) | General Support | $5,000 |
| Miami University Foundation | Oxford, OH | 501(c)(3) | Nancy Sohngen Cottrell Leader Scholarship | $5,000 |
| Miami University Foundation | Oxford, OH | 501(c)(3) | Fred Cottrell Scholarship Fund - Scripps Foundation | $5,000 |
| Miami Valley Ballet Theatre | Hamilton, OH | 501(c)(3) | MVBT WITHOUT LIMITS: A DANCE PROGRAM FOR ADULTS & CHILDREN WITH DISABILITIES | $5,000 |
| Millville Avenue Church of God | Hamilton, OH | 501(c)(3) | General Support | $5,000 |
| Montgomery Botanical Center | Coral Gables, FL | 501(c)(3) | General Support - in Honor of Christa Bell Vartanian | $5,000 |
| Naples Equestrian Challenge | Naples, FL | 501(c)(3) | Health | $5,000 |
| New Miami Township Fire Department | Hamilton, OH | 115 | Purchase New Thermal Imager, Charger and Spare Battery. | $5,000 |
| Ocean Reef Art Leaque | Key Largo, FL | 501(c)(3) | Support for the Palette Society | $5,000 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | Year End Grant 2016 | $5,000 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | Arts, Culture | $5,000 |
| Self Inc | Hamilton, OH | 501(c)(3) | Getting Ahead Program | $5,000 |
| Serve City | Hamilton, OH | 501(c)(3) | Year End Grant-2016 | $5,000 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | Year End Grant-2016 | $5,000 |
| Sojourner Recovery Services Inc | Fairfield, OH | 501(c)(3) | 5k Race for Recovery | $5,000 |
| The Caring Closet | Hamilton, OH | 501(c)(3) | Caring Closet Shoes for Kids | $5,000 |
| The Center for Family Solutions | Hamilton, OH | 501(c)(3) | Matching Fund Support of Family Justice Programs | $5,000 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Year End Grant-2016 | $5,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | Annual Fund | $5,000 |
| Zion Evangelical Lutheran Church | Hamilton, OH | 501(c)(3) | ANONYMOUS GIFT TO ZION'S RADIO BROADCAST FUND | $5,000 |
| Butler County Educational Service Center | Hamilton, OH | 501(c)(3) | Kindergarten Readiness Camp - 2016 | $4,980 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Construction Labor for Structure 1 Roof at North End of Softball Complex | $4,914 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Labor and Materials for Repairs at L.j. Smith Park (north End Near Splash Pad) | $4,764 |
| City of Hamilton | Hamilton, OH | 115 | For Great Miami River Clean Up 2016 | $4,672 |
| Miami University | Oxford, OH | 501(c)(3) | Annual 2015 Income Distribution | $4,606 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Pastor Shaq Mentoring Program | $4,600 |
| City of Hamilton | Hamilton, OH | 115 | Marcum Park | $4,586 |
| City of Hamilton | Hamilton, OH | 115 | DONOR'S 4TH QUARTER 2015 CLUT FOR TV HAMILTON | $4,482 |
| City of Hamilton | Hamilton, OH | 115 | Operation Pumpkin | $4,055 |
| City of Hamilton | Hamilton, OH | 115 | DONOR'S CLUT | $3,939 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $3,738 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Concert Series | $3,699 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Berkely Life Care Fund | $3,500 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Berkeley Ssquare Property Enhancement Fund | $3,500 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Social Services | $3,500 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | 9 Concrete Tees at Millikin Woods for Hamilton Parks Conservancy | $3,500 |
| City of Hamilton | Hamilton, OH | 115 | Engineering for Marcum Park | $3,338 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Reimbursement to Hamilton Parks Conservancy for Water Feature Permits | $3,324 |
| Neighborhood Housing Services of Hamilton Inc | Hamilton, OH | 501(c)(3) | Repair at 321 Laurel Avenue, Hamilton, Oh 45015 | $3,252 |
| City of Hamilton | Hamilton, OH | 115 | Move of Mccloskey Murals | $3,159 |
| Christkindlmarkt Committee | Hamilton, OH | 115 | Draw for 2016 Music Entertainment | $3,140 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Social Services | $3,100 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $3,098 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Summer Camp | $3,075 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | General Support | $3,000 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | Social Services | $3,000 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | General Support | $3,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | General Support | $3,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Programming at Btw | $3,000 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | General Support | $3,000 |
| St Vincent De Paul Society | Hamilton, OH | 501(c)(3) | General Support | $3,000 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | $2000 GENERAL DONATION AND $1000 GIFT IN MEMORY OF LOU ARMSTEAD | $3,000 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Construction Labor for Roof/fascia/gable Ends at North End of Softball Complex | $2,580 |
| Badin High School | Hamilton, OH | 501(c)(3) | Tuition Assistance for Students in Need | $2,500 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Boys and Girls Club Musical Theatre Sponsorship | $2,500 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | Hamilton Parks Conservancy Summer Concert Series | $2,500 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | Music Scholarship Awards | $2,400 |
| City of Hamilton | Hamilton, OH | 115 | Rumpke Roll Off Boxes for Trash and Tires for Fall 2016 Event | $2,364 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | Social Services | $2,300 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | Social Services | $2,250 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | General Support | $2,250 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | From Empower Hamilton Fund for Utility Support Program | $2,120 |
| Badin High School | Hamilton, OH | 501(c)(3) | Tuition Assistance for Students Entering 9th Grade From St. Peter in Chains or Sacred Heart | $2,000 |
| Christkindlmarkt Committee | Hamilton, OH | 115 | For Purchasing Merchandise for 2016 Chriskindlmarkt Event | $2,000 |
| City of Hamilton | Hamilton, OH | 115 | JULY 4TH 2016 FIREWORKS FOR HAMILTON'S CELEBRATION | $2,000 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | For Berkeley Employee Assistance | $2,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Forged and Fired Exhibition | $2,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Building Community Outreach | $2,000 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Michael Colligan History Project | $2,000 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | PRESIDENT'S LEVEL OF GIVING | $2,000 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | Backpack Program | $2,000 |
| St Vincent De Paul Society | Hamilton, OH | 501(c)(3) | Social Services | $2,000 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | Education Programs | $2,000 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | General Support | $1,800 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | From Empower Hamilton Fund for Utility Support Program | $1,780 |
| Self Inc | Hamilton, OH | 501(c)(3) | Social Services | $1,700 |
| Mercy Franciscan at St Raphael | Hamilton, OH | 501(c)(3) | 4th Quarter 2015 Income Distribution | $1,625 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | 21.58 Ton of Garden Path for Warning Track Project at Foundation Field | $1,542 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Donation | $1,500 |
| Butler County Educational Service Center | Hamilton, OH | 501(c)(3) | Summer Enrichment Programs - 2016 | $1,500 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Annual Support Campaign | $1,500 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Leadership Academy at Blue (lab) | $1,500 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | July 4, 2016 Parade Participation by Hhs Band | $1,500 |
| Sojourner Recovery Services Inc | Fairfield, OH | 501(c)(3) | Social Services | $1,500 |
| City of Hamilton | Hamilton, OH | 115 | Annual 2015 Income Distribution - for Health Department | $1,431 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | Girl Inc. Summer Camp | $1,400 |
| City of Hamilton | Hamilton, OH | 115 | Butler County Water Festival Presentations | $1,350 |
| Mercy Franciscan at St Raphael | Hamilton, OH | 501(c)(3) | 3rd Quarter 2016 - Income Distribution | $1,287 |
| City of Hamilton | Hamilton, OH | 115 | Signs for July 4th Parade & Yard Signs | $1,285 |
| City of Hamilton | Hamilton, OH | 115 | July 4th Digital Ads | $1,250 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | Choir Scholarship | $1,250 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | To Purchase Trombone for Student at Hamilton High School | $1,200 |
| City of Hamilton | Hamilton, OH | 115 | Race Management Services | $1,187 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Hamilton Startready Scholarships - October 2016 | $1,029 |
| Badin High School | Hamilton, OH | 501(c)(3) | Scholar Leader Program | $1,000 |
| Badin High School | Hamilton, OH | 501(c)(3) | ART & SOUL: WALKS OF ART - 2016 HTW GRANT AWARD | $1,000 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | Match Renewal | $1,000 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | Run 4 Kids Sake | $1,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Social Services | $1,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Annual Campaign | $1,000 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | 2016 Campaign Support | $1,000 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | Bc United Way Drive Donation | $1,000 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | For Colonial Foundation | $1,000 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | General Support | $1,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | FOR: FITTON CENTER ART FILMS CINEMA PROJECT | $1,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Btw Community Center | $1,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | 2016 Memorial Day Parade Band Participation by Hamilton Hs Band | $1,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Hands on Robotics - Htw Grant Award 2016 | $1,000 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Enhancing Student Learning With Foss Kits | $1,000 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | General Support | $1,000 |
| Hamilton Police Department | Hamilton, OH | 115 | Reward Money | $1,000 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | Made Possible by Anne Coombs Ira Direct Distribution to Charity | $1,000 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Cpl. Nicholas Olivas Scholarship | $1,000 |
| Trinity Lutheran Seminary | Columbus, OH | 501(c)(3) | Support of the Friends of Trinity | $1,000 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | 4th Quarter 2015 Income Distribution | $996 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Wiggle, Move, Learn -2016 Htw Grant Winner Project | $994 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | General Support | $992 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Snack Cart Project | $982 |
| City of Hamilton | Hamilton, OH | 115 | Portable Restrooms for City of Hamilton July 4th Celebration | $975 |
| City of Hamilton | Hamilton, OH | 115 | Ornaments | $926 |
| City of Hamilton | Hamilton, OH | 115 | 2012-2015 Ornaments | $866 |
| City of Hamilton | Hamilton, OH | 115 | Reindeer and Eyes | $845 |
| City of Hamilton | Hamilton, OH | 115 | Water Festival | $800 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | 3rd Quarter 2016 - Income Distribution | $765 |
| City of Hamilton | Hamilton, OH | 115 | Rental of Pa With Engineer for July4th | $750 |
| Zion Evangelical Lutheran Church | Hamilton, OH | 501(c)(3) | 1st Place Float Winner - 2016 July 4th Parade | $750 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | To Provide Transportation for Ymca to Pyramid Hill Programs | $700 |
| City of Hamilton | Hamilton, OH | 115 | Signage | $678 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $666 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Reimbursement for Transportation for Brickstreet Event | $622 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | My Time My Way Program for Experience Students | $603 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Social Services | $600 |
| Mercy Franciscan at St Raphael | Hamilton, OH | 501(c)(3) | First Quarter 2016 - Income Distribution | $597 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $596 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | Backpack Program for 2016-17 Sponsored by Leadership Hamilton Class 23 | $546 |
| City of Hamilton | Hamilton, OH | 115 | Canoe/kayak Rental for River Clean Up 2016 | $525 |
| Badin High School | Hamilton, OH | 501(c)(3) | Annual 2015 Income Distribution | $501 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Social Services | $500 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Recreation | $500 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | General Support | $500 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | General Support | $500 |
| City of Hamilton | Hamilton, OH | 115 | Caisson Training for 2 Sets of New Horses | $500 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Life Care Fund | $500 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | FOR THE PASTOR'S DISCRETIONARY FUND | $500 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | In Memory of Lou Armstead | $500 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | Distribution Requested by William Coombs | $500 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Mu Hamilton Lecture Series | $500 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Distribution Requested by William Coombs | $500 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | Social Services | $500 |
| St Peter in Chains of Hamilton | Hamilton, OH | 501(c)(3) | Social Services | $500 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | 2nd Place Float Winner - 2016 July 4th Parade | $500 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Reimbursement for Travel for 2 Field Tripsdayton Dragons Game and Ceramics at the Studio | $499 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | Annual Income Distribution 2015 | $469 |
| City of Hamilton | Hamilton, OH | 115 | Holiday Cards | $440 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | Booker T. Washington Backpack Program | $438 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | Literacy Kits | $400 |
| HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20 | Hamilton, OH | 115 | Hamilton Fire Department Presentation | $400 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | Icefest 2017 | $400 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | Support of the Odfp Annual Benefit Concert | $400 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | World Day of Prayer | $400 |
| City of Hamilton | Hamilton, OH | 115 | For 350 Experience Brochures | $395 |
| Mercy Franciscan at St Raphael | Hamilton, OH | 501(c)(3) | 2nd Quarter 2016 - Income Distribution | $386 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | 4th Qtr 2015 - Distribution | $362 |
| Boys and Girls Club | Hamilton, OH | 501(c)(3) | Pottery Event for Boys and Girls Club | $358 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | General Support | $355 |
| Animal Friends Humane Society | Hamilton, OH | 501(c)(3) | Social Services | $350 |
| Badin High School | Hamilton, OH | 501(c)(3) | Annual Fund | $300 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | Social Services | $300 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | INVOICE 226-117 FOR SCHOOL TRANSPORTATION TO THE 2015 CHILDREN'S WATER FESTIVAL | $300 |
| Hamilton-fairfield Symphony Orchestra | Hamilton, OH | 501(c)(3) | Arts, Culture | $300 |
| Parachute- Butler County Casa | Hamilton, OH | 501(c)(3) | General Fund | $300 |
| Badin High School | Hamilton, OH | 501(c)(3) | Full Page Ad in Badin H.s. Souvenir Sports Program | $275 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | 3rd Quarter 2016 - Income Distribution | $265 |
| City of Hamilton | Hamilton, OH | 115 | July 4th Parade | $254 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | Social Services | $250 |
| City of Hamilton | Hamilton, OH | 115 | July 4th Parade | $250 |
| City of Hamilton | Hamilton, OH | 115 | Race Management Services Down Payment | $250 |
| City of Hamilton | Hamilton, OH | 115 | July 4th Parade | $250 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | IN HONOR OF KAY GREEN'S 100TH BIRTHDAY | $250 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | Teen Program | $250 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | 2nd Quarter 2016 - Income Distribution | $230 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Transportation to College Mentoring Experience at Miami U and Brickstreet | $200 |
| City of Hamilton | Hamilton, OH | 115 | 200 Bags of Compost | $200 |
| Butler County Historical Society | Hamilton, OH | 501(c)(3) | 2015 Annual Income Distribution | $155 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Sponsorship of Youth Sports Team | $150 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | First Quarter 2016 - Income Distribution | $123 |
| Hamilton Police Department | Hamilton, OH | 115 | Funding for Unity Picnic | $120 |
| Animal Friends Humane Society | Hamilton, OH | 501(c)(3) | Memorial Gifts | $100 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | For Berkeley | $100 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | For Central Branch in Memory of Lou Armstead From Honi and Neil Cohen and Family | $100 |
| Parachute- Butler County Casa | Hamilton, OH | 501(c)(3) | General Support | $100 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Soupfest Donation | $100 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | 2nd Quarter 2016 - Income Distribution | $80 |
| Great Miami Valley Ymca - Fitton Family Ymca | Hamilton, OH | 501(c)(3) | Hamilton Start Ready Scholarship | $80 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | 4th Quarter 2015 Income Distribution | $50 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | 3rd Quarter 2016 - Income Distribution | $39 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | First Quarter 2016 - Income Distribution | $18 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | 2nd Quarter 2016 - Income Distribution | $12 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | $6,006,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by all the members of the board prior to filing.”
“An annual disclosure statement must be signed. The board reviews new situations in light of the policies. In the event that an organization with which a trustee or committee member or an immediate family member is affiliated with applies for a foundation grant, the trustee or committee member must refrain from participating in any discussions or voting related to the grant request.”
“The board reviews the compensation package and sets goals for the year. The board uses comparability data and national surveys from the current year. The organization does not compensate other officers or key employees”
“Governing documents are made available to the public upon request.”
“Increase in of csv of life insurance 1,572.”
“The process has not changed from prior years”
“Lane-hooven house and period furniture are used as administrative offices of the organization. They are available to be toured by public free of charge and hcf is helping to preserve them for future generations.”
“Increase in fair value of csv of life insurance 1,572.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5331 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8886 |
| IRS990/AllOtherContributionsAmt | 0 | 5481575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL SANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138631717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 N THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10088 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5481575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8866196 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4171820 |
| IRS990/CYOtherExpensesAmt | 0 | 1701054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -772388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567671 |
| IRS990/CYTotalExpensesAmt | 0 | 11134921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10362533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236068 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVED CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9652703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2110 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16541 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 888540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 888540 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 | 14495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS RENTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN KLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES FITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GUIDUGLI |
| 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 | 150595 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2446887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 8866196 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2114916 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2448893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 813396 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 813396 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8052800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8052800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9575827 |
| IRS990/GrossReceiptsAmt | 0 | 17491473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1724933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1724933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7274255 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7670059 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58543036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61238819 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4348728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5615402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5379334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9728062 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7128940 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83440581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83117836 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2446887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2446887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 448071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 673844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 546629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1572 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1546 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND DEVELPMENT DEPARTM |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD DEVELOPMENT DEPAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9944 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355555 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9262858 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8903277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8996 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19324407 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18352584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 456 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GUIDUGLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8459139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8782641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6315701 |
| IRS990/PYOtherExpensesAmt | 0 | 1394891 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4741746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585809 |
| IRS990/PYTotalExpensesAmt | 0 | 10763341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15505087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -772388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 709138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4251032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1907589 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5481575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8459139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4782238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28731858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1724933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2150471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2823358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10305493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3776294 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20190516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8541342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5481575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8459139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4782238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28731858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39037351 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 370100 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.14950 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4986931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4289839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9276770 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69930424 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5481575 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70858942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3666874 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8219931 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73638277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8459139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69930424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2135437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10031555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 341949 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38705462 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1151096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40509781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1062005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2261832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 204655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 309549 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.