Totals
- Total revenue
- $5,337
- Total expenses
- $16,477
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $13,000
- Fair market value of assets, end of year
- $325,558
Listed in Part VIII
-
Sam WarwarSAM WARWAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerad M BarnettJERAD M BARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janel Mills BarnettJANEL MILLS BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Mills SpencerMELISSA MILLS SPENCER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GreeneANTHONY GREENE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $13,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $13,000
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
-
MICHAEL'S HOUSE
$10,000
FAIRBORN, OH
DONATION
-
ONE BISTRO
$3,000
XENIA, OH
DONATION
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410319349100106
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.