Skip to content
Nonprofiteer
← YELLOW SPRINGS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by YELLOW SPRINGS COMMUNITY FOUNDATION.

Totals

Total revenue
$2,038,392
Total expenses
$1,952,574
Contributions and grants received
$1,428,652
Grants paid
$1,221,427
Program service revenue
$68,652
Investment income
$534,645
Other revenue
$6,443
Total assets, end of year
$20,522,764
Total liabilities, end of year
$2,702,829
Net assets or fund balances, end of year
$17,819,935
Program services expenses (Part IX)
$1,552,468
Management and general expenses
$200,053
Fundraising expenses
$200,053
Program service expenses (Part III)
$1,552,468

Program services were 79.5% 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

    $1,428,652

  • 1g · Noncash contributions included above

    $10,664

  • 2a · Program service revenue: AGENCY FUND FEES

    total $68,652 · related or exempt $68,652

  • 3 · Investment income

    total $458,557 · excluded $458,557

  • 7a · Gross sales of assets other than inventory

    securities $2,652,240 · other assets $40,293

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

    securities $2,616,445

  • 7c · Gain or loss

    securities $35,795 · other assets $40,293

  • 7d · Net gain or loss

    total $76,088 · related or exempt $76,088

  • 11a · Other revenue: MISC INCOME

    total $6,443 · related or exempt $6,443

  • 11e · Other revenue, total

    $6,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,160,388 · program services $1,160,388

  • 2 · Grants to domestic individuals

    total $61,039 · program services $61,039

  • 5 · Compensation of officers, directors and key employees

    total $120,019 · program services $40,007 · management and general $40,006 · fundraising $40,006

  • 7 · Other salaries and wages

    total $128,784 · program services $42,936 · management and general $42,924 · fundraising $42,924

  • 9 · Other employee benefits

    total $3,574 · program services $1,192 · management and general $1,191 · fundraising $1,191

  • 10 · Payroll taxes

    total $17,908 · program services $5,970 · management and general $5,969 · fundraising $5,969

  • 11a · Fees: management

    total $82,533 · program services $27,517 · management and general $27,508 · fundraising $27,508

  • 11b · Fees: legal

    total $24,828 · program services $8,278 · management and general $8,275 · fundraising $8,275

  • 11c · Fees: accounting

    total $39,037 · program services $13,015 · management and general $13,011 · fundraising $13,011

  • 11f · Fees: investment management

    total $64,094 · program services $21,368 · management and general $21,363 · fundraising $21,363

  • 12 · Advertising and promotion

    total $11,650 · program services $3,884 · management and general $3,883 · fundraising $3,883

  • 13 · Office expenses

    total $16,591 · program services $5,531 · management and general $5,530 · fundraising $5,530

  • 14 · Information technology

    total $30,537 · program services $10,181 · management and general $10,178 · fundraising $10,178

  • 16 · Occupancy

    total $15,040 · program services $5,014 · management and general $5,013 · fundraising $5,013

  • 17 · Travel

    total $6,449 · program services $2,151 · management and general $2,149 · fundraising $2,149

  • 23 · Insurance

    total $2,200 · program services $734 · management and general $733 · fundraising $733

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $130,941 · program services $130,941

  • 24b · Other expenses: MISCELLANEOUS

    total $24,068 · program services $8,024 · management and general $8,022 · fundraising $8,022

  • 24c · Other expenses: PAYROLL SERVICES

    total $4,872 · program services $1,624 · management and general $1,624 · fundraising $1,624

  • 24d · Other expenses: BANK FEES

    total $4,543 · program services $1,515 · management and general $1,514 · fundraising $1,514

  • 24e · All other expenses

    total $3,479 · program services $1,159 · management and general $1,160 · fundraising $1,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,494 · end of year $168,286

  • 2 · Savings and temporary cash investments

    beginning of year $232,076 · end of year $531,768

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $1,000

  • 7 · Other notes and loans receivable

    beginning of year $5,172 · end of year $8,620

  • 11 · Investments: publicly traded securities

    beginning of year $15,874,967 · end of year $17,528,170

  • 12 · Investments: other securities

    beginning of year $2,284,920 · end of year $2,284,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,009 · end of year -$18,344

  • 18 · Grants payable

    beginning of year $22,741 · end of year $18,664

  • 25 · Other liabilities

    beginning of year $2,189,502 · end of year $2,702,509

  • 27 · Net assets without donor restrictions

    beginning of year $16,012,067 · end of year $17,553,625

  • 28 · Net assets with donor restrictions

    beginning of year $266,310 · end of year $266,310

Mission and programs · 2023

Mission

ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES.

Activities or mission (Part I)

TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARIABLE GIVING AND GRANTS, MAKING THAT FUND A BROAD RANGE OF ACTIVITIES.

  • BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS.

    Expenses $1,552,468 · Grants $1,221,427

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeannamarie Cox

    EXECUTIVE DI

    Total calculated
    $120,019
    From this org
    $108,019
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    45

  • Lisa Abel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Art Boulet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Rich Bullock

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Dr Christopher Cox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matt Denman

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Terry Graham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Van Der Heiden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Angie Hsu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Artie Isaac

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ellis Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joanne Lakomski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Todd Leventhal

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Josh Mabra

    TRUSTEE

    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

  • DEI FIELD OF INTEREST ENDOWMENT FUN

    $258,518

    GENERAL SUPPORT

  • YELLOW SPRINGS HOME INC

    $94,724

    GENERAL SUPPORT

  • GLEN HELEN ASSOCIATION

    $81,094

    GENERAL SUPPORT

  • YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT

    $54,532

    GENERAL SUPPORT

  • YS SENIOR CITIZENS INC

    $34,669

    GENERAL SUPPORT

  • LITTLE ART THEATRE

    $29,107

    GENERAL SUPPORT

  • WYSO PUBLIC RADIO

    $26,420

    GENERAL SUPPORT

  • YELLOW SPRINGS COMMUNITY CHILDREN'S

    $22,937

  • YELLOW SPRINGS HIGH SCHOOL

    $20,265

  • VILLAGE OF YELLOW SPRINGS

    $20,170

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202413169349301911

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

The source document this was parsed from is served over the API, which is where bulk and document access live.