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Nonprofiteer
← ALL LIFE FOUNDATION

Form 990 for tax year 2022

Filed by ALL LIFE FOUNDATION.

Totals

Total revenue
$1,484,436
Total expenses
$1,695,312
Contributions and grants received
$0
Grants paid
$1,680,000
Program service revenue
$0
Investment income
$1,484,436
Other revenue
$0
Total assets, end of year
$7,420,059
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,420,059
Program services expenses (Part IX)
$1,680,000
Management and general expenses
$15,312
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,000

Program services were 99.1% 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.

  • 3 · Investment income

    total $1,484,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,680,000 · program services $1,680,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $13,635 · management and general $13,635

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,677 · management and general $1,677

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $941,099 · end of year $730,223

  • 11 · Investments: publicly traded securities

    beginning of year $6,689,836 · end of year $6,689,836

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,630,935 · end of year $7,420,059

Mission and programs · 2022

Mission

The mission of All Life Foundation is to support the Columbus Zoological Association, Recreation Unlimited Foundation, and Ohio Health Foundation, Inc. and the functions and purposes of those supported organizations.

  • Contribution to the Columbus Zoo and Aquarium for the Zoos Connecting People Wildlife campaign.

    Expenses $500,000 · Grants $500,000

  • Contribution to the Ohio Health Foundation in support of the Judith Dempsey Hook Cancer Navigation Program.

    Expenses $315,000 · Grants $315,000

  • Contribution to Recreation Unlimited for an accessible archery shelter, amphitheater, baseball field, pontoon boat dock, pool, dining hall and stream project.

    Expenses $385,000 · Grants $385,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Huttlin

    Public Trustee

    Total calculated
    $352,983
    From this org
    $0
    From related orgs
    $306,599
    Other
    $46,384
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $296,079 related
    Bonus
    not reported
    Other
    not reported + $10,520 related
    Deferred
    not reported + $32,927 related
    Nontaxable benefits
    not reported + $13,457 related
    Filer's total
    not reported + $352,983 related

  • Mayme Norman

    Public Trustee

    Total calculated
    $234,652
    From this org
    $0
    From related orgs
    $185,425
    Other
    $49,227
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $160,841 related
    Bonus
    not reported + $16,649 related
    Other
    not reported + $7,935 related
    Deferred
    not reported + $25,399 related
    Nontaxable benefits
    not reported + $23,828 related
    Filer's total
    not reported + $234,652 related

  • Anita Laterro

    Vice Pres. and Public Trustee

    Total calculated
    $73,888
    From this org
    $0
    From related orgs
    $73,888
    Other
    $0
    Hours/week
    1 + 8 related

  • Virginia D Ragan

    President Donor Trustee

    Total calculated
    $0
    Hours/week
    2

  • Shannon J Diener

    Donor Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark D Senff

    Secretary/Treasurer

    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

None.

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

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

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311359349305561

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

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