Civic Intelligence

Barnesville Community Foundation

990EZ • Fiscal year 2021 • EIN 34-1846035

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2023

Organization Profile
P O Box 256Barnesville, OH 43713

(740) 238-1115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$320,985

No earlier filing loaded for comparison.

Net Assets

$320,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$69,630

No earlier filing loaded for comparison.

Expenses

$98,329

No earlier filing loaded for comparison.

Net Income

-$28,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $320,985Liabilities 2021: $0Net Assets 2021: $320,9852021Assets 2022: $300,142Liabilities 2022: $0Net Assets 2022: $300,1422022Assets 2023: $301,435Liabilities 2023: $0Net Assets 2023: $301,4352023Assets 2024: $278,952Liabilities 2024: $0Net Assets 2024: $278,9522024Assets 2025: $290,047Liabilities 2025: $0Net Assets 2025: $290,0472025

Highlighted filing

2021

Assets$320,985
Liabilities$0
Net Assets$320,985
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $69,630Expenses 2021: $98,329Net Income 2021: -$28,6992021Revenue 2022: $117,374Expenses 2022: $138,217Net Income 2022: -$20,8432022Revenue 2023: $205,013Expenses 2023: $204,121Net Income 2023: $8922023Revenue 2024: $41,631Expenses 2024: $64,114Net Income 2024: -$22,4832024Revenue 2025: $90,589Expenses 2025: $79,394Net Income 2025: $11,1952025

Highlighted filing

2021

Revenue$69,630
Expenses$98,329
Net Income-$28,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2023
Return Version
2020v4.0
Gross Receipts
$69,630
Mission and Program Overview

Mission

Barnesville Community Foundation was incorporated on February 10, 1993 and commenced operations and by-laws ere adopted on October 21, 1996. The purpose of the foundation is to solicit and receive contributions and to distribute these funds for the cultural and economic development of the the Village of Barnesville. The officers and trustees govern the following groups: Depot Fund, Friends of the Park, The Haven (downtown youth center), Watt Center for the History of the Arts, Barnesville Area Rails to Trails, Goaliners, Home Run Club, 3C Cancer Support Group, Brad Detling Memorial, Belmont County Suicide Prevention Coalition, Barnesville Mothers Club and the KindnessU-Lillian's Leaders of Tomorrow.

The purpose of the Foundation is to solicit and receive contributions and to distribute these funds (or in the case of the endowment contributions, the earnings therefrom) for the cultural and economic development of the Village of Barnesville.

Program Services

DescriptionGrantsExpenses
Donation made to the Barnesville Hutton Memorial Library, Village of Barnesville Fireworks, Barnesville Chamber of Commerce Flower Baskets, Summer Lunch Program$0$2,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BrownTreasurer-$2,880-$2,880
Jim GrearPresident-$0--
Richard MarmieVice President-$0--
Kelli WehrSecretary-$0--
Rebecca ThomasTrustee-$0--
Timothy McKelveyTrustee-$0--
Paulette SawvelTrustee-$0--
Rita HallTrustee-$0--
Mary SidwellTrustee-$0--
Mike CrawfordTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barnesville Community Foundation
EIN
34-1846035
Phone
7402381115
Address
P O Box 256, Barnesville, OH 43713

Signing Officer

Name
Brenda Brown
Title
Treasurer
Phone
7402381115
Signed
2023-11-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Reference: 0437482392, sent in the mail the initial form November 11, 2021. Received a letter states it requires to be sent in electronically.”

Form 990-EZ, Part I, Line 8

“The Three C Cancer Support Group cased in a CD and received interest for $15,034.”

Form 990-EZ, Part I, Line 16

“Operating expenses for the foundation and the groups under the foundation their operating expenses.”

Form 990-EZ, Part II, Line 24

“Loan $12,117, Pledges $2550”

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Crawford
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reference: 0437482392, sent in the mail the initial form November 11, 2021. Received a letter states it requires to be sent in electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Three C Cancer Support Group cased in a CD and received interest for $15,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating expenses for the foundation and the groups under the foundation their operating expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan $12,117, Pledges $2550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Original form was sent in the mail on November 10, 2021. I was not notified or aware that the paper form was no longer being accepted.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07402381115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNESVILLE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0341846035
ReturnHeader/Filer/PhoneNum07402381115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 256
ReturnHeader/Filer/USAddress/CityNm0Barnesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/ReturnTs02023-11-24T11:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,985
Liabilities
$0
Net assets
$320,985
Revenue
$69,630
Expenses
$98,329
Net income
-$28,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.91$0.79$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.05$2.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.17$1.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.70$0.98$0.29