Form 990-PF for tax year 2022

Totals

Total revenue

$2,263,394

Total expenses

$1,010,534

Contributions and grants received

$600,650

Contributions, gifts and grants paid

$351,872

Fair market value of assets, end of year

$30,825,243

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$351,872

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$351,872

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

• NEWARK CAMPUS DEVELOPMENT FUND

  $200,000

  NEWARK, OH

  HODGES HALL DONATION

• LICKING COUNTY

  $116,222

  NEWARK, OH

  LICKING COUNTY FRAMEWORK - COLLABORATIVE VISIONING PUBLIC/PRIVATE PARTNERSHIP GROUP

• MOUND CITY LITTLE LEAGUE

  $20,650

  NEWARK, OH

  DONATION

• NORTH NEWARK LITTLE LEAGUE

  $15,000

  NEWARK, OH

  DONATION

Provenance

Return type

form_990_pf

Tax year

2022

Filed

15 January 2024

IRS schema version

2022v5.0

Source object

202420449349100817

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