Totals
- Total revenue
- $1,390,694
- Total expenses
- $1,237,781
- Contributions and grants received
- $364,923
- Contributions, gifts and grants paid
- $76,000
- Fair market value of assets, end of year
- $3,136,096
Listed in Part VIII
-
Lynn D DaltonLYNN D DALTON
PRESIDENT
- Total calculated
- $115,000
- Compensation
- $115,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Suzanne NickSUZANNE NICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas F HavensTHOMAS F HAVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John C HavensJOHN C HAVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HardymonELLEN HARDYMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John F Havens IIJOHN F HAVENS II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Parker Raine HavensPARKER RAINE HAVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily A NickEMILY A NICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth A NickELIZABETH A NICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elliot A NickELLIOT A NICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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))
- $76,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $75,000
- 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 accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
FRANKLIN PARK CONSERVATORY
$30,000
COLUMBUS, OH
CHARITABLE CONTRIBUTION
-
VELMA S WILLIAMS NURSING SCHOLARSHIP FUND
$25,000
COLUMBUS, OH
CHARITABLE CONTRIBUTION
-
DELAWARE ARTS
$10,000
DELAWARE, OH
CHARITABLE CONTRIBUTION
-
COLUMBUS MUSEUM OF ART
$5,000
COLUMBUS, OH
CHARITABLE CONTRIBUTION
-
GIGI'S SHELTER FOR DOGS
$5,000
CANAL WINCHESTER, OH
CHARITABLE CONTRIBUTION
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349100916
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