Civic Intelligence

Teays Valley Amanda-Clearcreek Dist Science Study Enrichment Program

EIN 31-7170009 • 501(c)3 • Ashville, OH

Profile

Funding for science and math enrichment programs in public schools

PO Box 5Ashville, OH 43103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,910,362

Up $517,712 (+7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,910,362

Up $517,712 (+7.0%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Down

$188,357

Down $1,768,698 (-90%) from 2023

Expenses

Up

$59,500

Up $10,000 (+20%) from 2023

Net Income

Down

$128,857

Down $1,778,698 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,058,968Liabilities 2020: $0Net Assets 2020: $6,058,9682020Assets 2021: $6,718,205Liabilities 2021: $0Net Assets 2021: $6,718,2052021Assets 2022: $6,718,205Liabilities 2022: $0Net Assets 2022: $6,718,2052022Assets 2023: $7,392,650Liabilities 2023: $0Net Assets 2023: $7,392,6502023Assets 2024: $7,910,362Liabilities 2024: $0Net Assets 2024: $7,910,3622024

Highlighted filing

2024

Assets$7,910,362
Liabilities$0
Net Assets$7,910,362
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $476,554Expenses 2020: $44,016Net Income 2020: $432,5382020Revenue 2021: $433,498Expenses 2021: $145,952Net Income 2021: $287,5462021Revenue 2022: $784,618Expenses 2022: $88,032Net Income 2022: $696,5862022Revenue 2023: $1,957,055Expenses 2023: $49,500Net Income 2023: $1,907,5552023Revenue 2024: $188,357Expenses 2024: $59,500Net Income 2024: $128,8572024

Highlighted filing

2024

Revenue$188,357
Expenses$59,500
Net Income$128,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,910,362
Liabilities
$0
Net assets
$7,910,362
Revenue
$188,357
Expenses
$59,500
Net income
$128,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.19$0.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.96$0.05$1.91
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.78$0.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.43$0.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.48$0.04$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 17, 2025
Return Version
2024v5.1
Gross Receipts
$83,757
Mission and Program Overview

Mission

Funding for science and math enrichment programs in public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,903,054$7,910,362▲ $2,007,308
Cap Stk Tr Prin Current Funds$7,392,650$7,910,362▲ $517,712
Savings and Temporary Cash Investments$1,489,596--
Investments Program Related$0--
Total Assets$7,392,650$7,910,362▲ $517,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,392,650$7,910,362▲ $517,712
Total Liabilities and Net Assets / Fund Balance$7,392,650$7,910,362▲ $517,712

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,378,023--
Other Assets Org$3,378,023--
Other Securities$1,058,615--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy EdwardsAdministratorPT$50,000$100,000$150,000

Board Members and Trustees

NameTitle
-Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$188,357
Other Revenue
$0
Change in Net Assets
$128,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Secur Prtnrshp Trust Intrsts3,378,023$3,378,023
Total Noncash Contributions3,378,023$3,378,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,500$9,500$0$9,500
Total Functional Expenses$59,500$59,500$0$59,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Kyle wolfe 385 circleville ave ashville oh 43103”

Form 990, Part VI, Line 9

“Timothy edwards 328 e. Main street amanda oh 43102”

Filing and Contact Details

Filer

Filer Name
Teays Valley Amanda-clearcreek Dist Science Study Enrichment Program
EIN
31-7170009
Phone
7409832557
Address
PO BOX 5, ASHVILLE, OH 43103

Signing Officer

Name
Leo J Hall
Title
Administrator
Phone
7409832557
Signed
2025-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo J Hall
Formed
1987
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Margulis Gussler & Hall
Address
50 BORTZ ST, ASHVILLE, OH 43103
Preparer
Leo J Hall
Phone
7409832557
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The 990 is sent to all the directors prior to filing”

Pt VI, Line 8A

“The Administrators compensation is in accordance with trustee guideline set by the Pickaway County Probate Court”

Pt VI, Line 15A

“The Pickaway County Probate Court sets the compensation for the Administrator”

Pt VI, Line 11B

“An in kind donation of rental real estate was made by the R.S.Hosler Memorial Educational Fund. The land is donated at the value established by the county auditors appraisal. There are no buildings on the land.”

Financial Statement Notes

Other

“Schedule D VII 3&4 refer to TVAC LLC. TVAC LLC was formed to manage rental real estate owned by its members of which there were originally 2, the within tax exempt entity owning 85.51% The remaining 14.48% was owned by another tax exempt entity, Deborah Markley Barr and Orwell E. Barr Memorial Trust EIN 26-6887904. Effective January 1, 2018,Upper Arlington, Ohio decided that new Ohio legislation permitted it to tax multi-member LLCs, notwithstanding that the members were otherwise tax exempt. Rather than litigate the issue, the within tax exempt entitiy bought out Barr for $150,000, with Barr financing the purchase. The $150,000.00 was repaid in 2019, and the entity, as sole owner, managed the three four-family apartment buildings until November of 2023 when all three were sold.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING FOR SCIENCE AND MATH ENRICHMENT PROGRAMS IN PUBLIC SCHOOLS
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEO J HALL
IRS990/BooksInCareOfDetail/PhoneNum07409832557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BORTZ STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07392650
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07910362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188357
IRS990/CYOtherExpensesAmt059500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT FUNDING FOR SCIENCE AND MATH ENRICHMENT AT THE TEAYS VALLEY AND AMANDA CLEARCREEK (OHIO) SCHOOLS; FINANCIAL ASSISTANCE TO PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0128857
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt059500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LEO J HALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KYLE WOLFE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt055100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188357
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0188357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05903054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07910362
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This exempt entity was created to work with the Estate of Doctor R.S. Hosler to further the advancement of math and science studies in two school districts in Ohio, Teays Valley and Amanda Clearcreek. Doctor Hosler had funded a testamentary trust to pay for the medical training of qualified graduates from the two school districts. Initially, the funds available for such students far exceeded the needs of such graduates because, owing to the poor science and math departments at the schools, few students could qualify for admission to medical school. The probate court having jurisdiction over Dr. Hoslers testamentary trust ageed that, if Dr. Hoslers trust was to be successful, some of the money should go to the schools to improve their math and science programs. The Enrichment Program was created, and the two school superintendents and the trustee of Dr. Hoslers trust constitute the Programs board. Although Dr. Hoslers trust primarily funds the medical students, if there are few such stu
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07392650
IRS990/NetAssetsOrFundBalancesEOYAmt07910362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01562621
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEO J HALL
IRS990/OtherExpensesGrp/Desc1MARGULIS, GUSSLER & HALL ATTORNEYS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO J HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING OF PUBLIC SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09500
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59500
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt059500
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0188357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01489596
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01 The two school districts are named but the library is not; however it is owned and operated by the County of Pickaway, State of Ohio and is exempt. Further, the library in question agreed to put a branch in a school district supported by this reporting entity in exchange for an annual pledge of $5,000.00. The library benefits the school children in the supported entitys district.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12g
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316402688
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1316010390
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2316401655
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEAYS VALLEY LOCAL SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMANDA CLEARCREEK LOCAL SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PICKAWAY COUNTY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03378023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03378023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSLER TO TVAC LLC, 54.50 PERCENT SHARE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03378023
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1669503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2661223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31078229
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41064769
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51058615
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOSLER 2 TVAC LLC 54.50%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SAVINGS BANK SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RAYMOND JAMES ACCT 755CM996
IRS990ScheduleD/OtherSecuritiesGrp/Desc4RAYMOND JAMES ACCT 870WM057
IRS990ScheduleD/OtherSecuritiesGrp/Desc5RAYMOND JAMES ENHANCED SAVINGS PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D VII 3&4 refer to TVAC LLC. TVAC LLC was formed to manage rental real estate owned by its members of which there were originally 2, the within tax exempt entity owning 85.51% The remaining 14.48% was owned by another tax exempt entity, Deborah Markley Barr and Orwell E. Barr Memorial Trust EIN 26-6887904. Effective January 1, 2018,Upper Arlington, Ohio decided that new Ohio legislation permitted it to tax multi-member LLCs, notwithstanding that the members were otherwise tax exempt. Rather than litigate the issue, the within tax exempt entitiy bought out Barr for $150,000, with Barr financing the purchase. The $150,000.00 was repaid in 2019, and the entity, as sole owner, managed the three four-family apartment buildings until November of 2023 when all three were sold.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03378023
IRS990ScheduleD/TotalBookValueProgramRltdAmt03378023
IRS990ScheduleD/TotalBookValueSecuritiesAmt07910362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt03378023
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt03378023
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 17 IS RENTAL REAL ESTATE DONATED BY HOSLER TRUST AND INCLUDED IN SCHEDULE B, LIST OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to all the directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrators compensation is in accordance with trustee guideline set by the Pickaway County Probate Court
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Pickaway County Probate Court sets the compensation for the Administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An in kind donation of rental real estate was made by the R.S.Hosler Memorial Educational Fund. The land is donated at the value established by the county auditors appraisal. There are no buildings on the land.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KYLE WOLFE 385 CIRCLEVILLE AVE ASHVILLE OH 43103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMOTHY EDWARDS 328 E. MAIN STREET AMANDA OH 43102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07392650
IRS990/TotalAssetsEOYAmt07910362
IRS990/TotalAssetsGrp/BOYAmt07392650
IRS990/TotalAssetsGrp/EOYAmt07910362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059500
IRS990/TotalFunctionalExpensesGrp/TotalAmt059500
IRS990/TotalGrossUBIAmt0188357
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07392650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07910362
IRS990/TotalOtherCompensationAmt050000
IRS990/TotalProgramServiceExpensesAmt059500
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188357
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07392650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07910362
IRS990/TotReportableCompRltdOrgAmt050000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0ASHVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO J HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409832557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAYS VALLEY AMANDA-CLEARCREEK DIST SCIENCE STUDY ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TEAY
ReturnHeader/Filer/EIN0317170009
ReturnHeader/Filer/PhoneNum07409832557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316130596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGULIS GUSSLER & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BORTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043103
ReturnHeader/PreparerPersonGrp/PhoneNum07409832557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO J HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T12:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.