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← PICKAWAY COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by PICKAWAY COUNTY COMMUNITY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,053,985 changed to $1,544,578
Total expenses
$1,097,108 changed to $1,234,130
Contributions and grants received
$2,752,446 changed to $2,230,265
Grants paid
$749,363 changed to $896,492
Investment income
-$833,462 changed to -$791,601
Other revenue
$135,001 changed to $105,914
Total assets, end of year
$16,736,808 changed to $17,318,908
Total liabilities, end of year
$2,275,357 changed to $4,690
Net assets or fund balances, end of year
$14,461,451 changed to $17,314,218
Program services expenses
$851,199 changed to $970,583
Management and general expenses
$240,126 changed to $238,469
Fundraising expenses
$5,783 changed to $25,078
Program service expenses (Part III)
$851,199 changed to $970,583

Listed only on the earlier return

  • Jan Shannon
  • Jeffrey Harr
  • Jessica Mullins
  • Nathan Anderson

Listed only on the later return

  • Kristin Wolford
  • Teratia Welch

Totals

Total revenue
$1,544,578
Total expenses
$1,234,130
Contributions and grants received
$2,230,265
Grants paid
$896,492
Program service revenue
$0
Investment income
-$791,601
Other revenue
$105,914
Total assets, end of year
$17,318,908
Total liabilities, end of year
$4,690
Net assets or fund balances, end of year
$17,314,218
Program services expenses (Part IX)
$970,583
Management and general expenses
$238,469
Fundraising expenses
$25,078
Program service expenses (Part III)
$970,583

Program services were 78.6% 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

    $2,230,265

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

    securities $791,601

  • 7c · Gain or loss

    securities -$791,601

  • 7d · Net gain or loss

    total -$791,601 · related or exempt -$791,601

  • 8a · Fundraising events: gross income

    $49,232

  • 8c · Net income from fundraising events

    total $49,232 · excluded $49,232

  • 11a · Other revenue: FEES

    total $52,301 · related or exempt $52,301

  • 11b · Other revenue: MISC

    total $4,381 · related or exempt $4,381

  • 11e · Other revenue, total

    $56,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $896,492 · program services $896,492

  • 7 · Other salaries and wages

    total $158,631 · program services $60,538 · management and general $98,093

  • 10 · Payroll taxes

    total $13,553 · program services $13,553

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11f · Fees: investment management

    total $39,105 · management and general $39,105

  • 11g · Fees: other

    total $19,928 · management and general $19,928

  • 12 · Advertising and promotion

    total $3,240 · management and general $3,240

  • 13 · Office expenses

    total $7,793 · management and general $7,793

  • 16 · Occupancy

    total $14,980 · management and general $14,980

  • 17 · Travel

    total $15,836 · management and general $15,836

  • 22 · Depreciation, depletion and amortization

    total $5,946 · management and general $5,946

  • 23 · Insurance

    total $2,151 · management and general $2,151

  • 24a · Other expenses: SUPPLIES

    total $28,926 · management and general $3,848 · fundraising $25,078

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,560 · management and general $9,560

  • 24c · Other expenses: MISC EXPENSES

    total $5,989 · management and general $5,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,694 · end of year $81,643

  • 3 · Pledges and grants receivable

    end of year $549,948

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

    $255,044

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

    $63,276

  • 10c · Land, buildings and equipment, net

    beginning of year $198,446 · end of year $191,768

  • 11 · Investments: publicly traded securities

    end of year $6,015,933

  • 15 · Other assets

    beginning of year $18,535,512 · end of year $10,479,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,953 · end of year $4,690

  • 25 · Other liabilities

    beginning of year $5,475,812

  • 27 · Net assets without donor restrictions

    beginning of year $13,394,887 · end of year $11,105,639

  • 28 · Net assets with donor restrictions

    end of year $6,208,579

Mission and programs · 2022

Mission

TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.

  • ADVANCING PHILANTHROPY.

    Expenses $970,583 · Grants $896,492

As filed on the 2022 return.

Listed in Part VII

  • Teratia Welch

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joy Ewing

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Blue

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Alan Sutton

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Sneed

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Chafin

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Reid

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • David Crawford

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Frank Merrill

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Harsha

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • John Hoffman

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Wolford

    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.

Grants on this return

  • PPCF GRANT

    $781,613

  • INSPIRATION STATION

    $111,879

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2025
IRS schema version
2022v5.0
Source object
202501029349300110

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