Civic Intelligence

Paulding County Area Foundation

990 • Fiscal year 2022 • EIN 34-1399690

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

PO Box 249Paulding, OH 45879

(419) 399-3686

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,188

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,869,260

Down $36,122 (-0.9%) from 2021

Net Assets

Down

$3,796,646

Down $35,329 (-0.9%) from 2021

Liabilities

Down

$72,614

Down $793 (-1.1%) from 2021

Revenue

Up

$356,143

Up $45,861 (+15%) from 2021

Expenses

Down

$110,027

Down $225,744 (-67%) from 2021

Net Income

Up

$246,116

Up $271,605 (+1066%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $192,774Liabilities 2011: $8,728Net Assets 2011: $184,0462011Assets 2013: $340,067Liabilities 2013: $10,338Net Assets 2013: $329,7292013Assets 2014: $679,635Liabilities 2014: $5,262Net Assets 2014: $674,3732014Assets 2015: $654,189Liabilities 2015: $6,282Net Assets 2015: $647,9072015Assets 2016: $2,567,290Liabilities 2016: $29,911Net Assets 2016: $2,537,3792016Assets 2017: $3,158,901Liabilities 2017: $25,503Net Assets 2017: $3,133,3982017Assets 2018: $3,427,904Liabilities 2018: $82,297Net Assets 2018: $3,345,6072018Assets 2019: $3,499,233Liabilities 2019: $66,059Net Assets 2019: $3,433,1742019Assets 2020: $3,721,858Liabilities 2020: $134,620Net Assets 2020: $3,587,2382020Assets 2021: $3,905,382Liabilities 2021: $73,407Net Assets 2021: $3,831,9752021Assets 2022: $3,869,260Liabilities 2022: $72,614Net Assets 2022: $3,796,6462022Assets 2023: $4,306,984Liabilities 2023: $73,239Net Assets 2023: $4,233,7452023Assets 2025: $4,972,364Liabilities 2025: $87,424Net Assets 2025: $4,884,9402025

Highlighted filing

2022

Assets$3,869,260
Liabilities$72,614
Net Assets$3,796,646

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,911Expenses 2011: $19,268Net Income 2011: $53,6432011Revenue 2013: $148,513Expenses 2013: $32,550Net Income 2013: $115,9632013Revenue 2014: $337,351Expenses 2014: $25,923Net Income 2014: $311,4282014Revenue 2015: $426,518Expenses 2015: $441,619Net Income 2015: -$15,1012015Revenue 2016: $2,093,219Expenses 2016: $181,585Net Income 2016: $1,911,6342016Revenue 2017: $846,722Expenses 2017: $295,970Net Income 2017: $550,7522017Revenue 2018: $287,634Expenses 2018: $109,640Net Income 2018: $177,9942018Revenue 2019: $178,988Expenses 2019: $92,474Net Income 2019: $86,5142019Revenue 2020: $349,058Expenses 2020: $184,228Net Income 2020: $164,8302020Revenue 2021: $310,282Expenses 2021: $335,771Net Income 2021: -$25,4892021Revenue 2022: $356,143Expenses 2022: $110,027Net Income 2022: $246,1162022Revenue 2023: $475,463Expenses 2023: $118,152Net Income 2023: $357,3112023Revenue 2025: $699,386Expenses 2025: $309,933Net Income 2025: $389,4532025

Highlighted filing

2022

Revenue$356,143
Expenses$110,027
Net Income$246,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$396,143
Mission and Program Overview

Mission

The paulding county area foundation is dedicated to receiving, growing, and distributing gifts for the benefit of the people of paulding county, ohio. This is accomplished by grants provided to charitable and educational organizations located in or providing benefits to paulding county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,929$1,923,842▼ $9,087
Investments in Publicly Traded Securities$1,328,431$1,133,426▼ $195,005
Savings and Temporary Cash Investments$576,304$562,049▼ $14,255
Cash and Non-Interest-Bearing Accounts$24,679$193,848▲ $169,169
Prepaid Expenses and Deferred Charges$34,928$42,661▲ $7,733
Other Notes and Loans Receivable, Net$8,111$13,434▲ $5,323
Total Assets$3,905,382$3,869,260▼ $36,122
Liabilities
Escrow Account Liability$59,133$58,340▼ $793
Other Liabilities$14,274$14,274→ $0
Total Liabilities$73,407$72,614▼ $793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,789,177$3,767,183▼ $21,994
Net Assets Without Donor Restrictions$42,798$29,463▼ $13,335
Total Net Assets Fund Balance$3,831,975$3,796,646▼ $35,329
Total Liabilities and Net Assets / Fund Balance$3,905,382$3,869,260▼ $36,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,586$58,088$5,930
Land$1,801,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,453,310$8,152▼ $86,963-$3,290,665
2020$3,146,691$111,809▲ $388,389-$3,453,310
2019$3,070,857$70,046▲ $47,509-$3,146,691
2018$3,051,314$11,840▲ $65,795-$3,070,857
2017$2,951,030$13,410▲ $96,095-$3,051,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McclureExecutive DiPT$49,188$49,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$195,413
Program Service Revenue
$0
Investment Income
$86,953
Other Revenue
$73,777
All Other Contributions
$195,413
Change in Net Assets
$246,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,503
Other Expenses$19,524
Total Fundraising Expense$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,503--$90,503
Fees for Services Accounting$7,304$10,956-$18,260
Depreciation Depletion-$350-$350
Office Expenses-$293-$293
Advertising$65-$150$215
Insurance$114--$114
Other Expenses$84--$84
Fees for Service Investment Mgmnt Fees$8--$8
Total Functional Expenses$98,278$11,599$150$110,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paulding County Ecnomic DevelopmentPaulding, OH501c3Sm Bus Support$20,000
Kentucky Farm Bureau Educ FoundLouisville, KY501c3Tornado Relief$10,606
Paulding Jb Antwerp RadioincAntwerp, OH501c3Equipment$8,772
United Way of Paulding CountyPaulding, OH501c3Dolly Parton Library$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tile Repair Deposit$14,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's code of regulations require it to have a minimum of 15 members and a maximum of 55 members. Nominees for membership in the corporation shall be considered based on the person's knowledge of the educational, cultural, civic, moral, public and other charitable needs of paulding county and on the basis of activity in or representation of public institutions, in the area which are concerned with charitable, educational, social welfare and/or natural resources. The purpose being to make the membership generally representative of the public interests in the needs of paulding county.

Form 990, Page 6, Part VI, Line 7A

The members annually elect individuals to serve on the board of trustees. This policy was suspended for one year during covid - with all existing board members continuing to serve for an additional year.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided electronically to the trustees for review prior to filing. The review process involves the trustees reading the form data and narratives for reasonableness and asking questions of the outside accounting firm that prepares the form. This review process is to make the trustees familiar with the information inlcuded in the filing and to confirm reasonableness, not absolute accuracy.

Form 990, Page 6, Part VI, Line 12C

Board members are made aware of potential conflicts. The director brings known conflicts to the attention of the board of trustees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request from the organization's director.

Filing and Contact Details

Filer

Filer Name
Paulding County Area Foundation
EIN
34-1399690
Phone
4193993686
Address
PO BOX 249, PAULDING, OH 45879

Signing Officer

Name
Daniel Schutt
Title
President
Phone
4193998296
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schutt
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879-0249
Preparer
Matthew F Reineck CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The paulding county area foundation is dedicated to receiving, growing, and distributing gifts for the benefit of the people of paulding county, ohio. This is accomplished by grants provided to charitable and educational organizations located in or providing benefits to paulding county, ohio.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The income from endowment funds is used to accomplish the foundation's main purpose - to provide benefit to citizens of paulding county, ohio by making grant distributions to charitable and educational organizations that provide services to paulding county, ohio residents.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029463
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/TotalAmt0293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt184
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherLiabilitiesGrp/BOYAmt014274
IRS990/OtherLiabilitiesGrp/EOYAmt014274
IRS990/OtherRevenueMiscGrp/Desc0FUND MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284
IRS990/OtherRevenueTotalAmt0860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042661
IRS990/PrincipalOfficerNm0DANIEL SCHUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315085
IRS990/PYInvestmentIncomeAmt046478
IRS990/PYOtherExpensesAmt020686
IRS990/PYOtherRevenueAmt056437
IRS990/PYRevenuesLessExpensesAmt0-25489
IRS990/PYTotalExpensesAmt0335771
IRS990/PYTotalRevenueAmt0310282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562049
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportPY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt0924481
IRS990ScheduleA/SubstantialContributorsTotAmt0147868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072349
IRS990ScheduleA/TotalSupportAmt01341735
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03453310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03290665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt068872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03146691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03453310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03070857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03146691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03051314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03070857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt058092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02951030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03051314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096095
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01801256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01801256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058088
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0174744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TILE REPAIR DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM ENDOWMENT FUNDS IS USED TO ACCOMPLISH THE FOUNDATION'S MAIN PURPOSE - TO PROVIDE BENEFIT TO CITIZENS OF PAULDING COUNTY, OHIO BY MAKING GRANT DISTRIBUTIONS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT PROVIDE SERVICES TO PAULDING COUNTY, OHIO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923842
IRS990ScheduleD/TotalLiabilityAmt014274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010606
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt28772
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TORNADO RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SM BUS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DOLLY PARTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY FARM BUREAU EDUC FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAULDING COUNTY ECNOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PAULDING JB ANTWERP RADIOINC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF PAULDING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0616035765
IRS990ScheduleI/RecipientTable/RecipientEIN1341909284
IRS990ScheduleI/RecipientTable/RecipientEIN2463953059
IRS990ScheduleI/RecipientTable/RecipientEIN3341711867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09201 BUNSEN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 E PERRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 E PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PAULDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANTWERP
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PAULDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.09$4.88$0.70$0.31$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.07$4.23$0.48$0.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.36$0.11$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.07$3.83$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$0.35$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.07$3.43$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.08$3.35$0.29$0.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$0.85$0.30$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.09$0.18$1.91
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.34$0.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.15$0.03$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.07$0.02$0.05