Totals
- Total revenue
- $6,779,760
- Total expenses
- $3,970,512
- Contributions and grants received
- $3,926,729
- Grants paid
- $2,610,277
- Program service revenue
- $711,937
- Investment income
- $2,082,799
- Other revenue
- $58,295
- Total assets, end of year
- $70,024,648
- Total liabilities, end of year
- $5,810,852
- Net assets or fund balances, end of year
- $64,213,796
- Program services expenses (Part IX)
- $3,486,230
- Management and general expenses
- $293,631
- Fundraising expenses
- $190,651
- Program service expenses (Part III)
- $3,486,230
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$21,935
-
1f · All other contributions, gifts and grants
$3,904,794
-
1g · Noncash contributions included above
$267,949
-
2a · Program service revenue: ADMINISTRATIVE FEE REVENUE
total $711,937 · related or exempt $711,937
-
3 · Investment income
total $1,198,584 · related or exempt $1,198,584
-
6a · Gross rents
real property $32,798
-
6c · Rental income or loss
real property $32,798
-
6d · Net rental income or loss
total $32,798 · related or exempt $32,798
-
7a · Gross sales of assets other than inventory
securities $884,215
-
7c · Gain or loss
securities $884,215
-
7d · Net gain or loss
total $884,215 · related or exempt $884,215
-
11a · Other revenue: 1120S K1 AMOS SHOPPING CENTER
total $25,497 · unrelated business $25,497
-
11e · Other revenue, total
$25,497
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,924,435 · program services $1,924,435
-
2 · Grants to domestic individuals
total $685,842 · program services $685,842
-
5 · Compensation of officers, directors and key employees
total $112,487 · program services $28,120 · management and general $28,120 · fundraising $56,247
-
7 · Other salaries and wages
total $276,620 · program services $153,853 · management and general $65,509 · fundraising $57,258
-
8 · Pension plan contributions
total $68,383 · program services $36,151 · management and general $16,243 · fundraising $15,989
-
10 · Payroll taxes
total $30,257 · program services $15,995 · management and general $7,187 · fundraising $7,075
-
11a · Fees: management
total $38,507 · management and general $38,507
-
11c · Fees: accounting
total $11,950 · management and general $11,950
-
11f · Fees: investment management
total $3,922 · program services $3,883 · management and general $39
-
11g · Fees: other
total $629,195 · program services $629,195
-
12 · Advertising and promotion
total $47,571 · fundraising $47,571
-
13 · Office expenses
total $8,301 · management and general $8,301
-
14 · Information technology
total $40,687 · program services $4,626 · management and general $31,436 · fundraising $4,625
-
16 · Occupancy
total $27,004 · management and general $27,004
-
17 · Travel
total $5,918 · program services $4,083 · management and general $414 · fundraising $1,421
-
19 · Conferences, conventions and meetings
total $931 · program services $47 · management and general $419 · fundraising $465
-
22 · Depreciation, depletion and amortization
total $35,484 · management and general $35,484
-
23 · Insurance
total $8,369 · management and general $8,369
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $14,076 · management and general $14,076
-
24b · Other expenses: MISCELLANEOUS
total $573 · management and general $573
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,789,704 · end of year $6,480,044
-
4 · Accounts receivable
beginning of year $1,682
-
10a · Land, buildings and equipment: cost or other basis
$1,347,253
-
10b · Land, buildings and equipment: accumulated depreciation
$446,432
-
10c · Land, buildings and equipment, net
beginning of year $926,130 · end of year $900,821
-
11 · Investments: publicly traded securities
beginning of year $53,990,750 · end of year $62,643,783
-
17 · Accounts payable and accrued expenses
beginning of year $10,406 · end of year $18,781
-
25 · Other liabilities
beginning of year $5,059,107 · end of year $5,792,071
-
27 · Net assets without donor restrictions
beginning of year $53,747,862 · end of year $63,336,822
-
28 · Net assets with donor restrictions
beginning of year $890,891 · end of year $876,974
Mission and programs · 2023
Mission
BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY.
-
SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS.
Expenses $1,117,373 · Grants $685,842
-
PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS.
Expenses $2,368,857 · Grants $1,924,435
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy EymanAMY EYMAN
CEO
- Total calculated
- $115,978
- From this org
- $112,487
- From related orgs
- $0
- Other
- $3,491
- Hours/week
- 40
-
Lynn BarbozaLYNN BARBOZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly BatesMOLLY BATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeardJEFF BEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ClaypoolCHRIS CLAYPOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron CollinsRON COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen CompettiEILEEN COMPETTI
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Aundrea CordleAUNDREA CORDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike LieberMIKE LIEBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jodie PhayerJODIE PHAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick RickettsRICK RICKETTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Connor SmithCONNOR SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debra SmithDEBRA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod TudorJARROD TUDOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WalkerMELISSA WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edie WaughEDIE WAUGH
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
-
$516,446
ENDOWMENT FUND
-
DECORATIVE ARTS CENTER OF OHIO
$165,960
ENDOWMENT FUND
-
$122,800
2023 OPERATING FUNDS
-
AGENCY WITHDRAW
-
BUCKEYELAKE REGION CORPORATION
$86,000
DONOR ADVISED
-
$66,000
YOUTH DEVELOPMENT
-
$57,052
COMMUNITY PROGRESS
-
COMMUNITY PROGRES
-
MEALS ON WHEELS FAIRFIELD COUNTY
$42,909
HUMAN SERVICES
-
FAIRFIELD COUNTY COMMISSIONERS
$40,000
SPECIAL PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FAIRFIELD FOUNDATION REAL ESTATE LT
LAND · OH
Directly controlled by FAIRFIELD
-
FAIRFIELD FOUNDATION REAL ESTATE II
LAND · OH
Directly controlled by FAIRFIELD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349301362
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.