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Nonprofiteer
← SANDUSKY COUNTY COMMUNITIESFOUNDATION

Form 990 for tax year 2023

Filed by SANDUSKY COUNTY COMMUNITIESFOUNDATION.

Totals

Total revenue
$868,688
Total expenses
$452,244
Contributions and grants received
$660,976
Grants paid
$266,831
Program service revenue
$66,633
Investment income
$137,182
Other revenue
$3,897
Total assets, end of year
$7,481,378
Total liabilities, end of year
$749
Net assets or fund balances, end of year
$7,480,629
Program services expenses (Part IX)
$422,385
Management and general expenses
$29,859
Fundraising expenses
$0
Program service expenses (Part III)
$422,385

Program services were 93.4% 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

    $660,976

  • 2a · Program service revenue: ADMIN FEES

    total $64,024 · excluded $64,024

  • 2b · Program service revenue: SPECIAL EVENT

    total $2,609 · excluded $2,609

  • 3 · Investment income

    total $212,403 · related or exempt $212,403

  • 7a · Gross sales of assets other than inventory

    securities $1,451,022

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

    securities $1,526,243

  • 7c · Gain or loss

    securities -$75,221

  • 7d · Net gain or loss

    total -$75,221 · related or exempt -$75,221

  • 8a · Fundraising events: gross income

    $9,905

  • 8b · Fundraising events: direct expenses

    $6,008

  • 8c · Net income from fundraising events

    total $3,897

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $199,232 · program services $199,232

  • 2 · Grants to domestic individuals

    total $67,599 · program services $67,599

  • 5 · Compensation of officers, directors and key employees

    total $46,500 · program services $34,875 · management and general $11,625

  • 6 · Compensation of disqualified persons

    total $10,136 · program services $7,602 · management and general $2,534

  • 9 · Other employee benefits

    total $1,800 · program services $1,350 · management and general $450

  • 10 · Payroll taxes

    total $4,767 · program services $3,575 · management and general $1,192

  • 11b · Fees: legal

    total $3,375 · management and general $3,375

  • 11c · Fees: accounting

    total $1,246 · management and general $1,246

  • 11f · Fees: investment management

    total $71,113 · program services $71,113

  • 11g · Fees: other

    total $3,300 · management and general $3,300

  • 12 · Advertising and promotion

    total $24,830 · program services $24,830

  • 13 · Office expenses

    total $3,848 · program services $2,885 · management and general $963

  • 14 · Information technology

    total $1,068 · program services $1,068

  • 16 · Occupancy

    total $6,000 · program services $3,000 · management and general $3,000

  • 19 · Conferences, conventions and meetings

    total $3,841 · program services $3,841

  • 23 · Insurance

    total $960 · management and general $960

  • 24a · Other expenses: DUES

    total $2,429 · program services $1,215 · management and general $1,214

  • 24b · Other expenses: FILING FEES

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,964 · end of year $303,104

  • 2 · Savings and temporary cash investments

    beginning of year $139,398 · end of year $109,321

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

    $1,403

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

    $1,403

  • 11 · Investments: publicly traded securities

    beginning of year $6,164,559 · end of year $7,068,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,878 · end of year $749

  • 27 · Net assets without donor restrictions

    beginning of year $4,552,805 · end of year $5,454,478

  • 28 · Net assets with donor restrictions

    beginning of year $1,753,238 · end of year $2,026,151

Mission and programs · 2023

Mission

THE MISSION OF THE SANDUSKY COUNTY COMMUNITIES FOUNDATION IS TO ENHANCE THE WELL-BEING OF THE PEOPLE AND COMMUNITIES OF SANDUSKY COUNTY BY MANAGING PERMANENT INVESTMENTS FOR PHILANTHROPIC GOALS.

  • THE FOUNDATION RECEIVED DONATIONS AND EXTENDED COMMUNITY GRANTS AS STATED IN ITS MISSION OF RECEIVING DONATIONS AND DISTRIBUTING GRANTS TO ASSIST QUALIFIED CHARITABLE ORGANIZATIONS IN SANDUSKY COUNTY, OHIO.

    Expenses $422,385 · Grants $266,831 · Revenue $66,633

As filed on the 2023 return.

Listed in Part VII

  • JASON CONKLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BRYCE ESTEP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARC GLOTZBECKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DENICE HIRT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DANYELLE LANTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BARRY LUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JERRI MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ANGIE MORELOCK

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK VANYO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL WANNEMACHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIM WASSERMAN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • AARON WILSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202413109349302691

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

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