Totals
- Total revenue
- $81,354
- Total expenses
- $89,108
- Contributions and grants received
- $90,863
- Grants paid
- $64,453
- Program service revenue
- $0
- Investment income
- $4,254
- Other revenue
- -$13,763
- Total assets, end of year
- $248,112
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,112
- Program services expenses (Part IX)
- $89,108
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,108
Program services were 100.0% 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
$90,863
-
3 · Investment income
total $3,036 · excluded $3,036
-
7a · Gross sales of assets other than inventory
securities $2,436
-
7b · Less cost or other basis and sales expenses
securities $1,218
-
7c · Gain or loss
securities $1,218
-
7d · Net gain or loss
total $1,218 · excluded $1,218
-
8a · Fundraising events: gross income
$38,177
-
8b · Fundraising events: direct expenses
$57,177
-
8c · Net income from fundraising events
total -$19,000 · excluded -$19,000
-
11a · Other revenue: OTHER REVENUE
total $5,237 · related or exempt $5,237
-
11e · Other revenue, total
$5,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $14,453 · program services $14,453
-
11c · Fees: accounting
total $1,861 · program services $1,861
-
11f · Fees: investment management
total $1,800 · program services $1,800
-
24a · Other expenses: RCD COSTS & SUPPLIES
total $20,994 · program services $20,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,554 · end of year $132,014
-
11 · Investments: publicly traded securities
beginning of year $133,312 · end of year $116,098
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE COLUMBUS REALTORS FOUNDATION IS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: MAKING GRANTS TO CHARITABLE COMMUNITY IMPROVEMENT AND AFFORDABLE HOUSING ORGANIZATIONS, MAKING SCHOLARSHIPS TO INDIVIDUALS PURSUING REAL ESTATE STUDIES, MAKING GRANTS TO PROGRAMS FOR COMMUNITY IMPROVEMENT AND ASSISTING PERSONS AFFILIATED WITH THE CENTRAL OHIO REAL ESTATE COMMUNITY IN NEED OF BASIC NECESSITIES AS A RESULT OF DISASTER OR OTHER SEVERE HARDSHIP.
-
PROVIDE GRANTS TO LOCAL NONPROFIT HOUSING RELATED ORGANIZATIONS / AFFORDABLE HOUSING ENTITES, EDUCATIONAL SCHOLARSHIPS TO STUDENTS STUDYING REAL ESTATE AND AFFILIATED AREAS OF FOCUS, FUND ANNUAL DAY OF SERVICE, AND OPERATE EMERGENCY ASSISTANCE FUND FOR MEMBERS OF THE CENTRAL OHIO REAL ESTATE COMMUNITY.
Expenses $68,114 · Grants $64,453
-
HELP FUND A ORGANIZE ANNUAL REALTOR CARE DAY, A STRATEGIC DAY OF SERVICE FOR NEARLY 500 REALTORS AND THEIR FAMILIES ACROSS CENTRAL OHIO. PROVIDE GRANTS TO LOCAL AREA REALTY ASSOCIATIONS HOSTING OWN PROJECT AND FUND ANNUAL MAIN PROJECT IN NEIGHBORHOODS IN NEED.
Expenses $20,994
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse S ShkolnikJESSE S SHKOLNIK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LongMATT LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LachBARBARA LACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brent J SwanderBRENT J SWANDER
EXECUTIVE ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CroccoKATIE CROCCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim CocanourTIM COCANOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill FergusJILL FERGUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FriermoodMELISSA FRIERMOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael JonesMICHAEL JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian KempBRIAN KEMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Milt LustnauerMILT LUSTNAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob McCarthyBOB MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Buffie PattersonBUFFIE PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill RudlerJILL RUDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie SmithMARIE SMITH
TRUSTEE
- 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
-
$10,000
FUNDING FOR SUPPORT SERVICES FOR 600 INDIVIDUALS IN INDEPENDENT HOUSING
-
$9,000
ASSISTANCE WITH RESTORING A DUPLEX ON DANA AVE IN FRANKLINTON
-
$8,000
ASSISTANCE WITH UPGRADING & RENOVATING BATHROOMS IN MY PLACE EFFICIENCY APARTMENTS FOR YOUTH AGING OUT OF FOSTER CARE
-
$6,000
SUPPORT FOR CHORES PROGRAM AND PROVIDE HEALTH AND SAFETY-RELATED HOME REPAIRS IN ORDER FOR OLDER ADULTS TO REMAIN IN HOMES
-
$5,500
FUNDING TO ASSIST WITH SAFETY/ACCESIBILITY HOME MODIFICATIONS TO SENIORS AGING IN PLACE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349301542
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