Skip to content
Nonprofiteer
← OTTAWA HILLS SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by OTTAWA HILLS SCHOOLS FOUNDATION.

Totals

Total revenue
$748,332
Total expenses
$1,494,255
Contributions and grants received
$727,129
Grants paid
$1,438,063
Program service revenue
$0
Investment income
$21,203
Other revenue
$0
Total assets, end of year
$1,755,120
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,755,120
Program services expenses (Part IX)
$1,447,621
Management and general expenses
$997
Fundraising expenses
$45,637
Program service expenses (Part III)
$1,447,621

Program services were 96.9% 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.

  • 1d · Related organizations

    $55,694

  • 1f · All other contributions, gifts and grants

    $671,435

  • 1g · Noncash contributions included above

    $18,716

  • 3 · Investment income

    total $21,689 · excluded $21,689

  • 7a · Gross sales of assets other than inventory

    securities $178,799 · other assets $28,177

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

    securities $207,462 · other assets $0

  • 7c · Gain or loss

    securities -$28,663 · other assets $28,177

  • 7d · Net gain or loss

    total -$486 · excluded -$486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,430,563 · program services $1,430,563

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11b · Fees: legal

    total $312 · management and general $312

  • 11c · Fees: accounting

    total $290 · management and general $290

  • 11f · Fees: investment management

    total $7,458 · program services $7,458

  • 17 · Travel

    total $2,100 · program services $2,100

  • 19 · Conferences, conventions and meetings

    total $25,637 · fundraising $25,637

  • 23 · Insurance

    total $395 · management and general $395

  • 24a · Other expenses: VIDEO CAMPAIGN

    total $20,000 · fundraising $20,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,296,067 · end of year $647,535

  • 11 · Investments: publicly traded securities

    beginning of year $1,248,699 · end of year $823,892

  • 12 · Investments: other securities

    beginning of year $358,149 · end of year $283,693

  • 27 · Net assets without donor restrictions

    beginning of year $912,315 · end of year $652,189

  • 28 · Net assets with donor restrictions

    beginning of year $1,990,600 · end of year $1,102,931

Mission and programs · 2022

Mission

THE MISSION OF THE OTTAWA HILLS SCHOOLS FOUNDATION IS TO PERMANENTLY ENHANCE AND EXTEND THE UNIQUE EXPERIENCE OF EXCELLENCE THAT DEFINES OTTAWA HILLS SCHOOLS.

Activities or mission (Part I)

THE ORGANIZATION IS OPERATED EXCLUSIVELY TO MAKE UNRESTRICTED DISTRIBUTIONS TO AND FOR THE BENEFIT OF THE OTTAWA HILLS LOCAL SCHOOLS, AN OHIO LOCAL SCHOOL DISTRICT.

  • TO MAKE UNRESTRICTED DISTRIBUTIONS TO AND FOR THE BENEFIT OF THE OTTAWA HILLS LOCAL SCHOOLS, AN OHIO LOCAL SCHOOL DISTRICT.

    Expenses $1,447,621 · Grants $1,438,063

As filed on the 2022 return.

Listed in Part VII

  • Jackie Hylant

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Richard L Berry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Scott Estes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maara Fink

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • George Lathrop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Phillip Mintun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Judd Silverman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dee Talmage

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mark Wagoner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Roemer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rob Gnepper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Austin Irving

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mike McCullough

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Erica Silk

    EXECUTIVE DIRECTOR

    Total calculated
    $123,714
    From this org
    $49,389
    From related orgs
    $49,389
    Other
    $24,936
    Hours/week
    25 + 25 related

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

  • OTTAWA HILLS LOCAL SCHOOLS

    $1,430,563

    CHARITABLE PURPOSE

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.

  • OTTAWA HILLS LOCAL SCHOOLS

    170(C)(1) · PUBLIC EDUCATION · OH

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320126

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.