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Nonprofiteer
← CHILLICOTHE-ROSS COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by CHILLICOTHE-ROSS COMMUNITY FOUNDATION INC.

Totals

Total revenue
$3,271,083
Total expenses
$908,210
Contributions and grants received
$2,329,939
Grants paid
$540,454
Program service revenue
$18,557
Investment income
$803,190
Other revenue
$119,397
Total assets, end of year
$14,554,241
Total liabilities, end of year
$4,500
Net assets or fund balances, end of year
$14,549,741
Program services expenses (Part IX)
$710,647
Management and general expenses
$171,273
Fundraising expenses
$26,290
Program service expenses (Part III)
$710,647

Program services were 78.2% 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

    $2,329,939

  • 2f · All other program service revenue

    total $18,557 · related or exempt $18,557

  • 3 · Investment income

    total $320,639 · excluded $320,639

  • 7a · Gross sales of assets other than inventory

    securities $519,656

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

    securities $37,105

  • 7c · Gain or loss

    securities $482,551

  • 7d · Net gain or loss

    total $482,551 · excluded $482,551

  • 11a · Other revenue: ADMIN FEE REVENUE

    total $119,397 · related or exempt $119,397

  • 11e · Other revenue, total

    $119,397

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $540,454 · program services $540,454

  • 5 · Compensation of officers, directors and key employees

    total $42,500 · program services $17,000 · management and general $8,500 · fundraising $17,000

  • 11c · Fees: accounting

    total $1,840 · management and general $1,840

  • 11f · Fees: investment management

    total $10,223 · management and general $10,223

  • 12 · Advertising and promotion

    total $1,789 · fundraising $1,789

  • 13 · Office expenses

    total $3,716 · program services $1,115 · management and general $1,858 · fundraising $743

  • 14 · Information technology

    total $15,820 · program services $3,164 · management and general $6,328 · fundraising $6,328

  • 19 · Conferences, conventions and meetings

    total $595 · management and general $595

  • 23 · Insurance

    total $2,692 · management and general $2,692

  • 24a · Other expenses: SCHOLARSHIPS

    total $137,166 · program services $137,166

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $119,397 · management and general $119,397

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $16,783 · program services $11,748 · management and general $5,035

  • 24d · Other expenses: ADMINISTRATIVE ASSISTAN

    total $14,550 · management and general $14,550

  • 24e · All other expenses

    total $685 · management and general $255 · fundraising $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,023 · end of year $37,219

  • 2 · Savings and temporary cash investments

    beginning of year $240,583 · end of year $65,550

  • 15 · Other assets

    beginning of year $11,913,262 · end of year $14,451,472

  • 17 · Accounts payable and accrued expenses

    end of year $4,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,357,564 · end of year $1,479,180

  • 28 · Net assets with donor restrictions

    beginning of year $10,829,304 · end of year $13,070,560

Mission and programs · 2024

Mission

TO PROMOTE AND FACILITATE PHILANTHROPY IN OUR AREA WITH CREATIVE GRANTS, DEMONSTRATING COMMUNITY LEADERSHIP, AND ADVISING DONORS OF COMMUNITY CONCERNS TO BRING THE HIGHEST BENEFIT FOR OUR COMMUNITY.

Activities or mission (Part I)

TO PROMOTE THE CITY OF CHILLICOTHE & ROSS COUNTY. FUNDS WILL BE RAISED FOR USE IN THE COMMUNITY.

  • TO PROMOTE THE CITY OF CHILLICOTHE AND ROSS COUNTY. FUNDS WILL BE RAISED FOR USE IN THE COMMUNITY.

    Expenses $710,647 · Grants $540,454 · Revenue $137,954

As filed on the 2024 return.

Listed in Part VII

  • Neil Coleman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Baldwin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian White

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Barrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Doersam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Herrnstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacia Ruby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Tener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Graham Dba Excellent Meetings

    EXECUTIVE DIRECTOR

    Total calculated
    $42,500
    From this org
    $42,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Marvin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gabis

    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202533159349305903

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