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Nonprofiteer
← JOHN B & DARETH GERLACH FOUNDATION

Form 990 for tax year 2025

Filed by JOHN B & DARETH GERLACH FOUNDATION.

Totals

Total revenue
$643,534
Total expenses
$508,900
Contributions and grants received
$0
Grants paid
$475,000
Program services expenses (Part IX)
$475,000
Management and general expenses
$33,900
Fundraising expenses
$0
Program service expenses (Part III)
$475,000

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARETH A GERLACH

    CHAIRPERSON/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID P GERLACH

    VICE CHAIRPERSON/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GERLACH DOUGLASS

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES E KUNK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • R L RICHARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN L BOYLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID P LAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN B GERLACH JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS F KRIDLER

    ASST SECRETARY

    Total calculated
    $727,590
    From this org
    $0
    From related orgs
    $617,573
    Other
    $110,017
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,573 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $85,000 related
    Nontaxable benefits
    $0 + $25,017 related
    Filer's total
    $0 + $727,590 related

  • SCOTT G HEITKAMP

    ASST TREASURER

    Total calculated
    $493,643
    From this org
    $0
    From related orgs
    $419,882
    Other
    $73,761
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,153 related
    Bonus
    $0 + $88,729 related
    Other
    $0
    Deferred
    $0 + $35,000 related
    Nontaxable benefits
    $0 + $38,761 related
    Filer's total
    $0 + $493,643 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
DOUGLAS F. KRIDLER HAS AN EXECUTIVE EMPLOYMENT AGREEMENT WITH THE COLUMBUS FOUNDATION THAT INCLUDES A DEFERRED COMPENSATION CLIFF-RETENTION BONUS. PER THE AGREEMENT, AMOUNTS ARE DEFERRED FOR 2 YEARS, FOR EACH FULLY COMPLETED CALENDAR YEAR, AND THEN PAID OUT IN THE THIRD YEAR AFTER VESTING. DEFERRED AMOUNTS ARE REPORTED ON PART VII SCHEDULE J ACCORDINGLY.

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
2025
IRS schema version
2025v4.2
Source object
202632179349301663

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