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← BUILDING INDUSTRY ASSOCIATION OF CENTRAL OHIO FOUNDATION INC

Form 990 for tax year 2022

Filed by BUILDING INDUSTRY ASSOCIATION OF CENTRAL OHIO FOUNDATION INC.

Totals

Total revenue
$32,489
Total expenses
$106,800
Contributions and grants received
$0
Grants paid
$30,000
Program service revenue
$0
Investment income
-$22,511
Other revenue
$55,000
Total assets, end of year
$881,772
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$881,772
Program services expenses (Part IX)
$80,000
Management and general expenses
$26,800
Fundraising expenses
$0
Program service expenses (Part III)
$80,000

Program services were 74.9% 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.

  • 3 · Investment income

    total $20,673 · excluded $20,673

  • 7a · Gross sales of assets other than inventory

    securities $32,683

  • 7b · Less cost or other basis and sales expenses

    securities $75,867

  • 7c · Gain or loss

    securities -$43,184

  • 7d · Net gain or loss

    total -$43,184 · excluded -$43,184

  • 11a · Other revenue: MISCELLANEOUS

    total $55,000 · related or exempt $55,000

  • 11e · Other revenue, total

    $55,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 24a · Other expenses: MISC

    total $76,800 · program services $50,000 · management and general $26,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,373 · end of year $72,928

  • 11 · Investments: publicly traded securities

    beginning of year $1,103,314 · end of year $808,844

  • 27 · Net assets without donor restrictions

    beginning of year $1,162,687 · end of year $881,772

Mission and programs · 2022

Mission

TO CONTRIBUTE MONEY TO CHARITABLE ORGANIZATIONS THAT RELATE TO THE HOUSING INDUSTRY.

  • TO CONTRIBUTE MONEY TO CHARITABLE ORGANIZATIONS THAT RELATE TO THE COMMUNITY AND BUILDING INDUSTRY.

    Expenses $80,000 · Grants $30,000 · Revenue $55,000

As filed on the 2022 return.

Listed in Part VII

  • Jack Graf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jane Arthur Roslovic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Josh Barkan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mike Reeves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joe Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Troy Fitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bob Yokham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jim Hilz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ann Misiolek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nanette Overly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bruce H Burkholder

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jack R Graff Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Grossman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Doug House

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Benner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John W Kessler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Daniel M O'Brien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Charles J Ruma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Molly Gwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Melchi

    EXECUTIVE DIRECTOR

    Total calculated
    $205,850
    From this org
    $0
    From related orgs
    $176,300
    Other
    $29,550
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,300 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $3,480 related
    Filer's total
    $0 + $205,850 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349303874

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