Form 990 for tax year 2024
Filed by MEDINA COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,851,533
- Total expenses
- $187,711
- Contributions and grants received
- $2,768,188
- Grants paid
- $68,875
- Program service revenue
- $20,469
- Investment income
- $62,876
- Other revenue
- $0
- Total assets, end of year
- $2,883,596
- Total liabilities, end of year
- $102,432
- Net assets or fund balances, end of year
- $2,781,164
- Program services expenses (Part IX)
- $72,120
- Management and general expenses
- $115,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,120
Program services were 38.4% 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
$2,768,188
-
2a · Program service revenue: SUPPORT:ADMINISTRATIVE
total $19,175 · related or exempt $19,175
-
2b · Program service revenue: SPECIAL EVENT REVENUE
total $1,294 · related or exempt $1,294
-
3 · Investment income
total $54,942 · excluded $54,942
-
7a · Gross sales of assets other than inventory
securities $246,600
-
7b · Less cost or other basis and sales expenses
securities $238,666
-
7c · Gain or loss
securities $7,934
-
7d · Net gain or loss
total $7,934 · excluded $7,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,875 · program services $68,875
-
7 · Other salaries and wages
total $43,423 · management and general $43,423
-
9 · Other employee benefits
total $3,913 · program services $3,245 · management and general $668
-
10 · Payroll taxes
total $3,322 · management and general $3,322
-
11a · Fees: management
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $30,461 · management and general $30,461
-
12 · Advertising and promotion
total $2,290 · management and general $2,290
-
13 · Office expenses
total $2,079 · management and general $2,079
-
14 · Information technology
total $13,478 · management and general $13,478
-
17 · Travel
total $528 · management and general $528
-
19 · Conferences, conventions and meetings
total $699 · management and general $699
-
23 · Insurance
total $1,258 · management and general $1,258
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $755 · management and general $755
-
24b · Other expenses: BWC EXPENSE
total $360 · management and general $360
-
24c · Other expenses: UTILITIES
total $197 · management and general $197
-
24d · Other expenses: FILING FEES
total $50 · management and general $50
-
24e · All other expenses
total $23 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,313 · end of year $13,579
-
2 · Savings and temporary cash investments
end of year $107,809
-
12 · Investments: other securities
end of year $2,762,208
-
17 · Accounts payable and accrued expenses
end of year $1,125
-
18 · Grants payable
end of year $101,307
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $15,313 · end of year $2,781,164
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
WE EMPOWER INDIVIDUALS, FAMILIES, AND BUSINESSES WITH THE MOST EFFECTIVE CHARITABLE GIVING TOOLS AVAILABLE TODAY. OUR EXPERTISE SPANS CHARITABLE PLANNING, NONPROFIT SECTOR TRENDS, COMMUNITY PRIORITIES, AND THE EVOLVING SOCIAL IMPACT LANDSCAPEHELPING DONORS MAXIMIZE THEIR CONTRIBUTIONS FOR MEANINGFUL CHANGE.
-
TO MAKE MANY MEANINGFUL GRANTS TO LOCAL NONPROFITS TO ASSIST THE NEEDY IN OUR COMMUNITY AND TO ADVANCE ARTS AND CULTURAL INITIATIVES.
Expenses $72,120 · Grants $68,875 · Revenue $20,469
As filed on the 2024 return.
Listed in Part VII
-
Jesse BealJESSE BEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrownTIM BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CalvinDANIEL CALVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DavisSAMANTHA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DzurBARBARA DZUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim GerspacherJIM GERSPACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HollandJEFF HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Delmar JonesDELMAR JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim MaclellanJIM MACLELLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon ParkJON PARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn RingstmeierJACLYN RINGSTMEIER
TRUSTEE
- 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
-
ST MATTHEW LUTHERAN CHURCH
$10,000
TO HELP PROVIDE GENERAL SUPPORT FOR A MEDINA COUNTY 501(3)(C).
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349301835
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.