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← OHIO COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by OHIO COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$2,934,568
Total expenses
$1,691,423
Contributions and grants received
$582,619
Grants paid
$1,112,948
Program service revenue
$25,967
Investment income
$2,316,378
Other revenue
$9,604
Total assets, end of year
$39,323,013
Total liabilities, end of year
$21,716,705
Net assets or fund balances, end of year
$17,606,308
Program services expenses (Part IX)
$1,520,740
Management and general expenses
$106,978
Fundraising expenses
$63,705
Program service expenses (Part III)
$1,520,740

Program services were 89.9% 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.

  • 1f · All other contributions, gifts and grants

    $582,619

  • 2a · Program service revenue: EDUCATION CENTER

    total $25,967 · related or exempt $25,967

  • 3 · Investment income

    total $811,777 · unrelated business $53,397 · excluded $758,380

  • 7a · Gross sales of assets other than inventory

    securities $8,686,888 · other assets $436,561

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

    securities $7,618,848 · other assets $0

  • 7c · Gain or loss

    securities $1,068,040 · other assets $436,561

  • 7d · Net gain or loss

    total $1,504,601 · excluded $1,504,601

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $9,604 · related or exempt $9,604

  • 11e · Other revenue, total

    $9,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $912,365 · program services $912,365

  • 2 · Grants to domestic individuals

    total $200,583 · program services $200,583

  • 5 · Compensation of officers, directors and key employees

    total $60,749 · program services $9,742 · management and general $36,117 · fundraising $14,890

  • 7 · Other salaries and wages

    total $64,450 · program services $38,041 · management and general $23,681 · fundraising $2,728

  • 8 · Pension plan contributions

    total $3,200 · program services $1,222 · management and general $1,528 · fundraising $450

  • 9 · Other employee benefits

    total $1,853 · program services $648 · management and general $556 · fundraising $649

  • 10 · Payroll taxes

    total $16,315 · program services $6,225 · management and general $7,794 · fundraising $2,296

  • 11f · Fees: investment management

    total $179,235 · program services $179,235

  • 11g · Fees: other

    total $58,763 · program services $20,567 · management and general $17,629 · fundraising $20,567

  • 12 · Advertising and promotion

    total $1,834 · program services $734 · fundraising $1,100

  • 13 · Office expenses

    total $6,670 · program services $2,334 · management and general $2,001 · fundraising $2,335

  • 14 · Information technology

    total $19,105 · program services $6,687 · management and general $5,731 · fundraising $6,687

  • 16 · Occupancy

    total $9,331 · program services $3,266 · management and general $2,799 · fundraising $3,266

  • 19 · Conferences, conventions and meetings

    total $152 · program services $69 · management and general $15 · fundraising $68

  • 22 · Depreciation, depletion and amortization

    total $16,234 · program services $5,682 · management and general $4,870 · fundraising $5,682

  • 23 · Insurance

    total $6,326 · program services $2,414 · management and general $3,021 · fundraising $891

  • 24a · Other expenses: ECO15 PROGRAM EXPENSE

    total $115,058 · program services $115,058

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $13,773 · program services $13,773

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,172 · program services $1,269 · management and general $634 · fundraising $1,269

  • 24d · Other expenses: REPAIRS/MAINTENANCE

    total $1,505 · program services $526 · management and general $452 · fundraising $527

  • 24e · All other expenses

    total $750 · program services $300 · management and general $150 · fundraising $300

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,466,462 · end of year $1,652,755

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

    $837,696

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

    $290,671

  • 10c · Land, buildings and equipment, net

    beginning of year $503,663 · end of year $547,025

  • 11 · Investments: publicly traded securities

    beginning of year $34,832,976 · end of year $37,123,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $865 · end of year $2,302

  • 21 · Escrow or custodial account liability

    beginning of year $21,004,521 · end of year $21,714,403

  • 27 · Net assets without donor restrictions

    beginning of year $2,372,815 · end of year $2,683,176

  • 28 · Net assets with donor restrictions

    beginning of year $13,424,900 · end of year $14,923,132

Mission and programs · 2024

Mission

THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA.

Activities or mission (Part I)

PROVIDES STEWARDSHIP OF DONATED GIFTS, ADDRESSES COMMUNITY ISSUES AND MAKES GIFTS IN VARIOUS FIELDS.

  • THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2024, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS. THE ORGANIZATION ALSO RECEIVED GRANT FUNDING IN A PRIOR YEAR TO BEGIN THE EDUCATION CENTER OF RISING SUN (THE "EDUCATION CENTER"). THE EDUCATION CENTER CONTINUES TO BE FUNDED BY THE CITY OF RISING SUN AS WELL AS CLASS FEES AND CATERING INCOME.

    Expenses $1,520,740 · Grants $1,112,948 · Revenue $35,571

As filed on the 2024 return.

Listed in Part VII

  • Deb Cappel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leslee Bush

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Riley Bovard

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rita Scudder

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Work

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clifford Thies

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Bovard

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Huber

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Julia Jimenez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Angst

    EXECUTIVE DIRECTOR

    Total calculated
    $60,749
    From this org
    $58,033
    From related orgs
    $0
    Other
    $2,716
    Hours/week
    40

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
10 November 2025
IRS schema version
2024v5.2
Source object
202503169349301900

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.