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Nonprofiteer
← OGLEBAY FOUNDATION INC

Form 990 for tax year 2023

Filed by OGLEBAY FOUNDATION INC.

Totals

Total revenue
$6,076,618
Total expenses
$5,604,894
Contributions and grants received
$5,462,173
Grants paid
$4,176,924
Program service revenue
$0
Investment income
$500,837
Other revenue
$113,608
Total assets, end of year
$19,202,889
Total liabilities, end of year
$3,606,013
Net assets or fund balances, end of year
$15,596,876
Program services expenses (Part IX)
$4,614,581
Management and general expenses
$375,034
Fundraising expenses
$615,279
Program service expenses (Part III)
$4,614,581

Program services were 82.3% 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.

  • 1e · Government grants (contributions)

    $1,776,795

  • 1f · All other contributions, gifts and grants

    $3,685,378

  • 3 · Investment income

    total $464,410 · excluded $464,410

  • 7a · Gross sales of assets other than inventory

    securities $36,427

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

    securities $0

  • 7c · Gain or loss

    securities $36,427

  • 7d · Net gain or loss

    total $36,427 · excluded $36,427

  • 11a · Other revenue: COTTAGE FUNDING

    total $95,611 · related or exempt $95,611

  • 11b · Other revenue: MISC

    total $17,997 · related or exempt $17,997

  • 11e · Other revenue, total

    $113,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,176,924 · program services $4,176,924

  • 5 · Compensation of officers, directors and key employees

    total $202,392 · program services $50,598 · management and general $50,598 · fundraising $101,196

  • 7 · Other salaries and wages

    total $447,945 · program services $111,986 · management and general $111,986 · fundraising $223,973

  • 9 · Other employee benefits

    total $73,575 · program services $18,393 · management and general $18,393 · fundraising $36,789

  • 11a · Fees: management

    total $142,844 · program services $142,844

  • 11b · Fees: legal

    total $70,872 · program services $17,719 · management and general $17,719 · fundraising $35,434

  • 11g · Fees: other

    total $265,958 · program services $66,492 · management and general $66,492 · fundraising $132,974

  • 12 · Advertising and promotion

    total $15,040 · program services $3,760 · management and general $3,760 · fundraising $7,520

  • 13 · Office expenses

    total $85,740 · program services $21,435 · management and general $21,435 · fundraising $42,870

  • 17 · Travel

    total $3,228 · management and general $3,228

  • 22 · Depreciation, depletion and amortization

    total $10,019 · program services $2,505 · management and general $2,505 · fundraising $5,009

  • 23 · Insurance

    total $7,700 · program services $1,925 · management and general $1,925 · fundraising $3,850

  • 24a · Other expenses: DEVELOPMENT

    total $102,657 · management and general $76,993 · fundraising $25,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,450,208 · end of year $4,112,578

  • 3 · Pledges and grants receivable

    beginning of year $2,170,731 · end of year $3,277,566

  • 7 · Other notes and loans receivable

    beginning of year $3,000 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,800 · end of year $32,412

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

    $930,073

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

    $292,598

  • 10c · Land, buildings and equipment, net

    beginning of year $642,493 · end of year $637,475

  • 11 · Investments: publicly traded securities

    beginning of year $9,552,795 · end of year $11,141,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,154 · end of year $134,437

  • 18 · Grants payable

    beginning of year $4,727,295 · end of year $3,428,076

  • 21 · Escrow or custodial account liability

    beginning of year $53,611 · end of year $39,226

  • 25 · Other liabilities

    beginning of year $6,120 · end of year $4,274

  • 27 · Net assets without donor restrictions

    beginning of year $3,022,847 · end of year $3,385,087

  • 28 · Net assets with donor restrictions

    beginning of year $10,905,000 · end of year $12,211,789

Mission and programs · 2023

Mission

THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.

  • PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY AND WHEELING PARKS IN OHIO COUNTY, WV FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY.

    Expenses $4,614,581 · Grants $4,176,924 · Revenue $113,608

As filed on the 2023 return.

Listed in Part VII

  • LISA ALLEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHAD H REMP

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARTER A KENAMOND

    SECRETARY/ TREASURER

    Total calculated
    $0
    Hours/week
    1

  • D LYN DOTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH EDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE SEIBERT FARNSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE ROHRIG GAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILBUR S JONES JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R GREGORY MCDERMOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID H MCKINLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL DEAN RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN B SEIBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN STAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID M WEAVER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERIKS JANELSINS

    PRESIDENT / CEO

    Total calculated
    $202,392
    From this org
    $202,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,392
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,392

  • G RANDOLPH WORLS

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    40

  • EUGENE FAHEY

    DIRECTOR

    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349305826

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