Form 990 for tax year 2023
Filed by HURON COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,071,379
- Total expenses
- $252,304
- Contributions and grants received
- $834,552
- Grants paid
- $153,746
- Program service revenue
- $37,259
- Investment income
- $199,568
- Other revenue
- $0
- Total assets, end of year
- $8,206,541
- Total liabilities, end of year
- $2,743,754
- Net assets or fund balances, end of year
- $5,462,787
- Program services expenses (Part IX)
- $187,850
- Management and general expenses
- $44,093
- Fundraising expenses
- $20,361
- Program service expenses (Part III)
- $187,850
Program services were 74.5% 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
$834,552
-
1g · Noncash contributions included above
$14,512
-
2a · Program service revenue: ADMINISTRATIVE FEE
total $37,259 · related or exempt $37,259
-
3 · Investment income
total $210,438 · excluded $210,438
-
7a · Gross sales of assets other than inventory
securities $330,153
-
7b · Less cost or other basis and sales expenses
securities $341,023
-
7c · Gain or loss
securities -$10,870
-
7d · Net gain or loss
total -$10,870 · excluded -$10,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,546 · program services $144,546
-
2 · Grants to domestic individuals
total $9,200 · program services $9,200
-
11a · Fees: management
total $52,500 · program services $26,250 · management and general $15,750 · fundraising $10,500
-
11b · Fees: legal
total $338 · program services $203 · fundraising $135
-
11c · Fees: accounting
total $4,400 · program services $2,640 · fundraising $1,760
-
11f · Fees: investment management
total $25,206 · management and general $25,206
-
13 · Office expenses
total $2,035 · program services $887 · management and general $349 · fundraising $799
-
16 · Occupancy
total $2,580 · program services $1,290 · management and general $516 · fundraising $774
-
17 · Travel
total $879 · program services $527 · management and general $264 · fundraising $88
-
19 · Conferences, conventions and meetings
total $1,764 · program services $441 · management and general $882 · fundraising $441
-
23 · Insurance
total $1,499 · program services $275 · management and general $1,036 · fundraising $188
-
24a · Other expenses: PUBLIC RELATIONS
total $7,057 · program services $1,411 · fundraising $5,646
-
24b · Other expenses: DUES AND SUBCRIPTIONS
total $300 · program services $180 · management and general $90 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,585 · end of year $94,246
-
2 · Savings and temporary cash investments
end of year $228,743
-
11 · Investments: publicly traded securities
beginning of year $6,626,483 · end of year $7,883,552
-
17 · Accounts payable and accrued expenses
beginning of year $282 · end of year $96
-
25 · Other liabilities
beginning of year $2,481,668 · end of year $2,743,658
-
27 · Net assets without donor restrictions
beginning of year $4,203,118 · end of year $5,462,787
Mission and programs · 2023
Mission
THE MISSION OF THE HURON COUNTY COMMUNITY FOUNDATION IS TO PROVIDE FOR THE ENRICHMENT OF THE QUALITY LIFE IN HURON COUNTY BY DEVELOPING A PERMANENT ENDOWMENT TO ASSESS AND RESPOND TO CHANGING COMMUNITY NEEDS AND BY SERVING AS A CHARITABLE MECHANISM FOR DONORS OF ALL LEVELS OF CHARITABLE GIVING.
-
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A MEANS FOR PEOPLE TO MAKE GIFTS OF ASSETS TO ENHANCE THE QUALITY OF LIFE IN HURON COUNTY, OHIO BOTH TODAY AND IN THE FUTURE.
Expenses $187,850 · Grants $153,746
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis CampDENNIS CAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ray ChapinRAY CHAPIN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Conway-MolekKATHY CONWAY-MOLEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad DavisBRAD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DraganicJESSICA DRAGANIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KalfsBILL KALFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MisslerVICKI MISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NolanPATRICK NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RugglesBETSY RUGGLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SavageJEFFREY SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SharpnackKAREN SHARPNACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele SkinnMICHELE SKINN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MaidenELIZABETH MAIDEN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
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
-
NORWALK CITY SCHOOL DISTRICT
$21,490
SCHOLARSHIPS
-
WESTERN RESERVE LOCAL SCHOOLS
$15,321
SCHOLARSHIPS
-
VILLAGE OF NEW LONDON
$12,756
PARKS AND CEMETERY
-
$12,472
SUPPORT
-
$6,500
LIBRARY/ SUPPORT
-
$6,500
SUPPORT
-
SOUTH CENTRAL SCHOOLS
$6,000
SCHOLARSHIPS
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349301662
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