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Nonprofiteer
← BRYAN AREA FOUNDATION

Form 990 for tax year 2022

Filed by BRYAN AREA FOUNDATION.

Totals

Total revenue
$2,603,258
Total expenses
$1,786,610
Contributions and grants received
$1,819,308
Grants paid
$1,283,211
Program service revenue
$0
Investment income
$783,950
Other revenue
$0
Total assets, end of year
$38,665,936
Total liabilities, end of year
$1,347,960
Net assets or fund balances, end of year
$37,317,976
Program services expenses (Part IX)
$1,393,507
Management and general expenses
$302,879
Fundraising expenses
$90,224
Program service expenses (Part III)
$1,393,507

Program services were 78.0% 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

    $1,819,308

  • 3 · Investment income

    total $340,841 · excluded $340,841

  • 7a · Gross sales of assets other than inventory

    securities $1,867,878

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

    securities $1,424,769

  • 7c · Gain or loss

    securities $443,109

  • 7d · Net gain or loss

    total $443,109 · excluded $443,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,005,761 · program services $1,005,761

  • 2 · Grants to domestic individuals

    total $277,450 · program services $277,450

  • 5 · Compensation of officers, directors and key employees

    total $110,077 · program services $27,519 · management and general $55,039 · fundraising $27,519

  • 7 · Other salaries and wages

    total $130,136 · program services $32,534 · management and general $65,068 · fundraising $32,534

  • 9 · Other employee benefits

    total $23,014 · program services $11,506 · management and general $5,754 · fundraising $5,754

  • 10 · Payroll taxes

    total $18,376 · program services $4,594 · management and general $9,188 · fundraising $4,594

  • 11c · Fees: accounting

    total $18,730 · management and general $18,730

  • 11f · Fees: investment management

    total $110,857 · management and general $110,857

  • 12 · Advertising and promotion

    total $15,760 · program services $7,220 · management and general $1,319 · fundraising $7,221

  • 13 · Office expenses

    total $17,710 · program services $8,854 · management and general $4,428 · fundraising $4,428

  • 16 · Occupancy

    total $22,100 · program services $5,524 · management and general $11,051 · fundraising $5,525

  • 17 · Travel

    total $450 · program services $112 · management and general $225 · fundraising $113

  • 19 · Conferences, conventions and meetings

    total $3,611 · program services $902 · management and general $1,806 · fundraising $903

  • 21 · Payments to affiliates

    total $930 · management and general $930

  • 22 · Depreciation, depletion and amortization

    total $433 · management and general $433

  • 23 · Insurance

    total $14,065 · management and general $14,065

  • 24a · Other expenses: FOUNDANT EXPENSE

    total $19,183 · program services $9,591 · management and general $9,592

  • 24b · Other expenses: INSURANCE - LIFE

    total $3,624 · management and general $3,624

  • 24c · Other expenses: MEALS

    total $2,563 · program services $1,281 · fundraising $1,282

  • 24d · Other expenses: DUES

    total $1,129 · program services $282 · management and general $565 · fundraising $282

  • 24e · All other expenses

    total -$9,349 · program services $377 · management and general -$9,795 · fundraising $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,417,660 · end of year $177,500

  • 2 · Savings and temporary cash investments

    beginning of year $834,176 · end of year $2,069,272

  • 4 · Accounts receivable

    beginning of year $100

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

    $27,523

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

    $27,340

  • 10c · Land, buildings and equipment, net

    beginning of year $615 · end of year $183

  • 11 · Investments: publicly traded securities

    beginning of year $31,283,384 · end of year $35,906,578

  • 15 · Other assets

    beginning of year $1,217,325 · end of year $512,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,234,359 · end of year $1,347,960

  • 27 · Net assets without donor restrictions

    beginning of year $2,289,344 · end of year $2,800,197

  • 28 · Net assets with donor restrictions

    beginning of year $31,229,557 · end of year $34,517,779

Mission and programs · 2022

Mission

TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA.

  • THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS THROUGHOUT WILLIAMS COUNTY. THESE SCHOLARSHIPS ARE BASED ON BOTH NEED AND MERIT.

    Expenses $361,233 · Grants $277,450

  • THE ORGANIZATION AWARDS GRANTS TO NUMEROUS NON-PROFITS MOSTLY IN THE WILLIAMS COUNTY AREA. SPECIFICALLY, GRANTS ARE FROM ENDOWMENT FUNDS SET UP ON BEHALF OF AREA SCHOOLS, CHURCHES, SOCIAL SERVICE AGENCIES, ANIMAL SHELTERS, YOUTH PROGRAMS AND LOCAL UNITED WAY.

    Expenses $1,032,274 · Grants $1,005,761

  • OTHER PROGRAM EXPENSE USED TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Miller

    PRESIDENT/CE

    Total calculated
    $110,077
    From this org
    $110,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George G Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Dorsten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Ebaugh

    ASST. TREASU

    Total calculated
    $0
    Hours/week
    2

  • George H Gardner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Hess

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Martin Killgallon III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diana Moore-Eschhofen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Pool

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Reiser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Schumm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael A Shaffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jt Stelzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas L Turnbull

    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

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343039349301634

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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