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← PICKAWAY COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by PICKAWAY COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,754,335
Total expenses
$1,198,354
Contributions and grants received
$1,628,409
Grants paid
$939,219
Program service revenue
$0
Investment income
$31,016
Other revenue
$94,910
Total assets, end of year
$19,759,193
Total liabilities, end of year
$6,939
Net assets or fund balances, end of year
$19,752,254
Program services expenses (Part IX)
$978,076
Management and general expenses
$217,886
Fundraising expenses
$2,392
Program service expenses (Part III)
$978,076

Program services were 81.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,628,409

  • 3 · Investment income

    total $1,091 · related or exempt $1,091

  • 7a · Gross sales of assets other than inventory

    securities $29,925

  • 7c · Gain or loss

    securities $29,925

  • 7d · Net gain or loss

    total $29,925 · related or exempt $29,925

  • 8a · Fundraising events: gross income

    $10,000

  • 8c · Net income from fundraising events

    total $10,000

  • 11a · Other revenue: OTHER/MISC. REVENUE

    total $84,910 · related or exempt $84,910

  • 11e · Other revenue, total

    $84,910

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $939,219 · program services $939,219

  • 7 · Other salaries and wages

    total $87,321 · program services $31,961 · management and general $55,360

  • 10 · Payroll taxes

    total $6,896 · program services $6,896

  • 11b · Fees: legal

    total $360 · management and general $360

  • 11c · Fees: accounting

    total $25,578 · management and general $25,578

  • 11g · Fees: other

    total $94,586 · management and general $92,194 · fundraising $2,392

  • 12 · Advertising and promotion

    total $6,845 · management and general $6,845

  • 13 · Office expenses

    total $740 · management and general $740

  • 16 · Occupancy

    total $14,859 · management and general $14,859

  • 17 · Travel

    total $2,840 · management and general $2,840

  • 22 · Depreciation, depletion and amortization

    total $5,946 · management and general $5,946

  • 23 · Insurance

    total $2,350 · management and general $2,350

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,718 · management and general $5,718

  • 24b · Other expenses: POSTAGE & DELIVERY

    total $3,500 · management and general $3,500

  • 24c · Other expenses: MISC EXPENSES

    total $1,596 · management and general $1,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,644 · end of year $83,495

  • 3 · Pledges and grants receivable

    beginning of year $549,948 · end of year $347,446

  • 10a · Land, buildings and equipment: cost or other basis

    $341,747

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,222

  • 10c · Land, buildings and equipment, net

    beginning of year $191,768 · end of year $272,525

  • 11 · Investments: publicly traded securities

    beginning of year $6,015,933 · end of year $7,405,701

  • 15 · Other assets

    beginning of year $10,479,616 · end of year $11,650,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,693 · end of year $6,939

  • 27 · Net assets without donor restrictions

    beginning of year $6,208,579 · end of year $7,131,716

  • 28 · Net assets with donor restrictions

    beginning of year $11,105,637 · end of year $12,620,538

Mission and programs · 2023

Mission

TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.

  • ADVANCING PHILANTHROPY.

    Expenses $978,076 · Grants $939,219

As filed on the 2023 return.

Listed in Part VII

  • Teratia Welch

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joy Ewing

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Blue

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Alan Sutton

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Sneed

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Chafin

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Reid

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • David Crawford

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Frank Merrill

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Harsha

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • John Hoffman

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Wolford

    TREASURER

    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

  • PPCF GRANT

    $915,384

  • INSPIRATION STATION

    $23,835

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349309489

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