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Nonprofiteer
← STRANAHAN SUPPORTING ORGANIZATION

Form 990 for tax year 2022

Filed by STRANAHAN SUPPORTING ORGANIZATION.

Totals

Total revenue
$435,548
Total expenses
$485,750
Contributions and grants received
$0
Grants paid
$445,000
Program service revenue
$0
Investment income
$435,548
Other revenue
$0
Total assets, end of year
$15,093,322
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,093,322
Program services expenses (Part IX)
$445,000
Management and general expenses
$40,750
Fundraising expenses
$0
Program service expenses (Part III)
$445,000

Program services were 91.6% 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.

  • 3 · Investment income

    total $446,941 · excluded $446,941

  • 7a · Gross sales of assets other than inventory

    securities $934,972

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

    securities $946,365

  • 7c · Gain or loss

    securities -$11,393

  • 7d · Net gain or loss

    total -$11,393 · excluded -$11,393

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $445,000 · program services $445,000

  • 11c · Fees: accounting

    total $1,534 · management and general $1,534

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $29,102 · management and general $29,102

  • 24b · Other expenses: CUSTODIAL FEES

    total $8,736 · management and general $8,736

  • 24c · Other expenses: RECORD KEEPING FEES

    total $1,178 · management and general $1,178

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146 · end of year $206

  • 2 · Savings and temporary cash investments

    beginning of year $292,624 · end of year $358,561

  • 11 · Investments: publicly traded securities

    beginning of year $14,850,754 · end of year $14,734,555

  • 28 · Net assets with donor restrictions

    beginning of year $15,143,524 · end of year $15,093,322

Mission and programs · 2022

Mission

TO MAKE GRANTS FOR CHARITABLE PURPOSES CONSISTENT WITH THE MISSION OF THE TOLEDO COMMUNITY FOUNDATION.

Activities or mission (Part I)

AS A SUPPORTING ORGANIZATION OF THE TOLEDO COMMUNITY FOUNDATION, INC., THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO FURTHER THE MISSION OF THE TOLEDO COMMUNITY FOUNDATION, INC. IN SERVING THE PEOPLE OF NORTHWEST OHIO AND SOUTHEAST MICHIGAN BY PROVIDING GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS.

  • GRANTS PAID - SEE SCHEDULE I

    Expenses $445,000 · Grants $445,000

As filed on the 2022 return.

Listed in Part VII

  • Ms Patricia Appold

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Mr Pariss Coleman II Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Ms Liz Morgan Foster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Mr Frank Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Mrs Frances Parry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Mr Keith Burwell

    SECRETARY/TREASURER

    Total calculated
    $327,450
    From this org
    $0
    From related orgs
    $269,786
    Other
    $57,664
    Hours/week
    0.25 + 53.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,036 related
    Bonus
    $0 + $18,750 related
    Other
    $0
    Deferred
    $0 + $46,405 related
    Nontaxable benefits
    $0 + $11,259 related
    Filer's total
    $0 + $327,450 related

  • Ms Kim Cryan

    CFO

    Total calculated
    $215,503
    From this org
    $0
    From related orgs
    $173,308
    Other
    $42,195
    Hours/week
    0.25 + 46.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,308 related
    Bonus
    $0 + $6,000 related
    Other
    $0
    Deferred
    $0 + $31,014 related
    Nontaxable benefits
    $0 + $11,181 related
    Filer's total
    $0 + $215,503 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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349302426

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