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Nonprofiteer
← LIMA 370 CHARITY FOUNDATION INC

Form 990 for tax year 2023

Filed by LIMA 370 CHARITY FOUNDATION INC.

Totals

Total revenue
$612,565
Total expenses
$709,177
Contributions and grants received
$0
Grants paid
$696,233
Program service revenue
$0
Investment income
$0
Other revenue
$612,565
Total assets, end of year
$261,037
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$261,037
Program services expenses (Part IX)
$709,177
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$709,177

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 9a · Gaming: gross income

    $612,565

  • 9c · Net income from gaming

    total $612,565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $691,088 · program services $691,088

  • 2 · Grants to domestic individuals

    total $5,145 · program services $5,145

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,594 · program services $8,594

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,600 · program services $3,600

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,649 · end of year $261,037

  • 27 · Net assets without donor restrictions

    beginning of year $357,649 · end of year $261,037

Mission and programs · 2023

Mission

Provide financial support for youth activities, including education and sports Hospitals and local police and fire organizations, and for all other charitable purposes incidental thereto.

  • Distribution of funds to other charitable organizations

    Expenses $709,177

As filed on the 2023 return.

Listed in Part VII

  • Ron Morris

    President

    Total calculated
    $0
    Hours/week
    1

  • Jim Fair

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Harry Zapp

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rob Charles

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Wendy Flook

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Hal Brockman

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Jim Hale

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Daren Johnson

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Gary Jones

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Bud Mooney

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Darren Robinson

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Rose Wells

    Officr

    Total calculated
    $0
    Hours/week
    1

  • Doug Wise

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Darby Bourk

    Alternate

    Total calculated
    $0
    Hours/week
    1

  • Bob Payton

    Alternate

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Allen County Conservation

    $30,500

    General Operating Support

  • Northwest Ohio Literacy Council

    $26,900

    General Operating Support

  • Crime Stoppers

    $26,000

    General Operating Support

  • Lima Shrine Club

    $24,000

    General Operating Support

  • Elida Band Boosters

    $23,800

    General Operating Support

  • Masters HI-12

    $22,000

    General Operating Support

  • FOPA

    $16,800

    General Operating Support

  • FOP Charities

    $15,800

    General Operating Support

  • Ava Ray Foundation

    $15,800

    General Operating Support

  • OHIO SPCA & Humane Society of AC

    $14,800

    General Operating Support

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202432489349301793

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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