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Nonprofiteer
← MUSKINGUM COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by MUSKINGUM COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$6,412,678
Total expenses
$3,746,653
Contributions and grants received
$3,540,248
Grants paid
$2,565,269
Program service revenue
$356,632
Investment income
$2,466,831
Other revenue
$48,967
Total assets, end of year
$36,520,001
Total liabilities, end of year
$1,685,012
Net assets or fund balances, end of year
$34,834,989
Program services expenses (Part IX)
$2,858,666
Management and general expenses
$801,236
Fundraising expenses
$86,751
Program service expenses (Part III)
$2,858,666

Program services were 76.3% 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.

  • 1c · Fundraising events

    $61,805

  • 1e · Government grants (contributions)

    $115,288

  • 1f · All other contributions, gifts and grants

    $3,363,155

  • 1g · Noncash contributions included above

    $201,338

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $356,632 · related or exempt $356,632

  • 3 · Investment income

    total $836,643 · excluded $836,643

  • 6a · Gross rents

    real property $31

  • 6c · Rental income or loss

    real property $31

  • 6d · Net rental income or loss

    total $31 · excluded $31

  • 7a · Gross sales of assets other than inventory

    securities $9,925,224 · other assets $1,200,000

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

    securities $9,122,036 · other assets $373,000

  • 7c · Gain or loss

    securities $803,188 · other assets $827,000

  • 7d · Net gain or loss

    total $1,630,188 · related or exempt $1,630,188

  • 8a · Fundraising events: gross income

    $131,855

  • 8a · Fundraising events: contributions included on line 1c

    $61,805

  • 8b · Fundraising events: direct expenses

    $82,919

  • 8c · Net income from fundraising events

    total $48,936

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,455,128 · program services $1,455,128

  • 2 · Grants to domestic individuals

    total $1,110,141 · program services $1,110,141

  • 5 · Compensation of officers, directors and key employees

    total $97,816 · program services $56,733 · management and general $34,236 · fundraising $6,847

  • 7 · Other salaries and wages

    total $312,970 · program services $136,161 · management and general $82,166 · fundraising $94,643

  • 8 · Pension plan contributions

    total $11,073 · program services $6,422 · management and general $3,876 · fundraising $775

  • 9 · Other employee benefits

    total $72,825 · program services $42,238 · management and general $25,489 · fundraising $5,098

  • 10 · Payroll taxes

    total $31,024 · program services $3,103 · management and general $24,818 · fundraising $3,103

  • 11b · Fees: legal

    total $6,668 · program services $667 · management and general $5,334 · fundraising $667

  • 11c · Fees: accounting

    total $31,716 · program services $3,172 · management and general $25,372 · fundraising $3,172

  • 11f · Fees: investment management

    total $339,301 · management and general $339,301

  • 11g · Fees: other

    total $27,669 · program services $2,767 · management and general $22,135 · fundraising $2,767

  • 12 · Advertising and promotion

    total $16,888 · program services $1,689 · management and general $13,510 · fundraising $1,689

  • 13 · Office expenses

    total $67,534 · program services $6,753 · management and general $54,028 · fundraising $6,753

  • 16 · Occupancy

    total $42,730 · program services $4,273 · management and general $34,184 · fundraising $4,273

  • 19 · Conferences, conventions and meetings

    total $18,307 · program services $1,831 · management and general $14,645 · fundraising $1,831

  • 20 · Interest

    total $3,946 · management and general $3,946

  • 22 · Depreciation, depletion and amortization

    total $27,078 · program services $14,893 · management and general $12,185

  • 23 · Insurance

    total $14,732 · program services $1,474 · management and general $11,784 · fundraising $1,474

  • 24a · Other expenses: SPECIAL PROJECT EXPENSE

    total $87,339 · program services $8,734 · management and general $69,871 · fundraising $8,734

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,684 · program services $1,969 · management and general $15,746 · fundraising $1,969

  • 24c · Other expenses: PRINTING

    total $4,251 · program services $425 · management and general $3,401 · fundraising $425

  • 24d · Other expenses: TAXES ON INVESTMENTS

    total $2,870 · management and general $2,870

  • 24e · All other expenses

    total -$55,037 · program services $93 · management and general $2,339 · fundraising -$57,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,547 · end of year $790,729

  • 2 · Savings and temporary cash investments

    beginning of year $1,154,690 · end of year $1,288,747

  • 3 · Pledges and grants receivable

    beginning of year $132,087 · end of year $232,660

  • 4 · Accounts receivable

    beginning of year $14,807 · end of year $13,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,503 · end of year $10,579

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

    $1,298,615

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

    $364,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,280,688 · end of year $934,318

  • 11 · Investments: publicly traded securities

    beginning of year $29,302,134 · end of year $32,668,421

  • 15 · Other assets

    beginning of year $574,448 · end of year $580,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,787 · end of year $17,706

  • 18 · Grants payable

    beginning of year $9,000 · end of year $2,418

  • 19 · Deferred revenue

    end of year $139,637

  • 25 · Other liabilities

    beginning of year $1,464,366 · end of year $1,525,251

  • 27 · Net assets without donor restrictions

    beginning of year $31,184,751 · end of year $34,740,489

  • 28 · Net assets with donor restrictions

    end of year $94,500

Mission and programs · 2024

Mission

THE MISSION OF MUSKINGUM COUNTY COMMUNITY FOUNDATION (MCCF) IS TO IMPROVE QUALITY OF LIFE IN THE COMMUNITY BY NURTURING OPPORTUNITIES AND SERVING NEEDS THROUGH COLLABORATION AND PHILANTHROPY.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE AND SERVE THE CHARITABLE NEEDS OF THE COMMUNITY BY ATTRACING AND ADMINISTERING CHARITABLE FUNDS.

  • FUNDING OF VARIOUS COMMUNITY PROJECTS AND SUPPORT OF NUMEROUS COMMUNITY AND CHARITABLE ORGANIZATIONS INCLUDING: - ASSISTING LOCAL SCHOOL DISTRICTS WITH EDUCATIONAL PROGRAMS AS WELL AS ATHLETIC COMPLEX IMPROVEMENTS. - PROVIDING FUNDING TO SUPPORT LOCAL LITERACY AND ART PROGRAMS. - FINANCIAL SUPPORT FOR RESEARCH FOR VARIOUS MEDICAL ISSUES.

    Expenses $1,478,991 · Grants $1,282,162 · Revenue $356,632

  • FUNDING FOR SCHOLARSHIP CENTRAL PROGRAM TO ASSIST LOCAL STUDENTS AND THEIR FAMILIES TO PREPARE FOR COLLEGE. OFFERED ACT PREP CLASSES FOR AREA STUDENTS, ASSISTED STUDENTS IN COMPLETING APPLICATIONS AND PROOFREADING ESSAYS. WORKED WITH LOCAL DONORS TO ESTABLISH SCHOLARSHIP FUNDS. CREATED AND REVISED APPLICATION QUESTIONS AND GRADING RUBRIC TO BE USED BY THE SELECTION COMMITTEE.

    Expenses $1,206,596 · Grants $1,110,141

  • THE MAKE MUSKINGUM HOME PROGRAM IS A JOINT EFFORT BETWEEN THE J.W. AND M.H. STRAKER FOUNDATION AND THE MUSKINGUM COUNTY COMMUNITY FOUNDATION (MCCF). THOSE WHO HAVE GRADUATED FROM COLLEGE IN THE LAST 7 YEARS APPLY TO HAVE MCCF PAY OFF THEIR STUDENT LOAN DEBT (UP TO 10,000 PER YEAR FOR 5 YEARS). GRADUATES MUST LIVE IN AND WORK IN MUSKINGUM COUNTY TO REMAIN ELIGIBLE. PAYMENTS ARE MADE MONTHLY DIRECTLY TO THE STUDENT LOAN AGENCIES. WINNERS RECEIVED 1099'S EACH YEAR SINCE DEBT PAYMENTS MADE ARE CONSIDERED TAXABLE INCOME. THE PROGRAM HOPES TO ATTRACT AND RETAIN TALENT IN MUSKINGUM COUNTY.

    Expenses $173,079 · Grants $172,966

  • VARIOUS OTHER ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY SUPPORT AND ASSISTANCE, WITH NUMEROUS MEMBERS OF THE COMMUNITY BENEFITTING.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Wagner

    CEO

    Total calculated
    $127,102
    From this org
    $97,816
    From related orgs
    $0
    Other
    $29,286
    Hours/week
    40

  • Adam Barclay

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Bo Coconis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Diamond

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Megan McLain Durst

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Elich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barb Hansen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ben Hess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Holdren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Joseph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Karling

    COUNCIL PRES

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Littick McGlade

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christopher Olney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aj Patel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Poorman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Saunders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Shackleford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alton Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Wilson

    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.

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.

  • MCCF LIMITED

    CHARITABLE · OH · assets $20,290

    Directly controlled by MUSKINGUM MUSKINGUM COUNTY COMMUNITY FOUNDATI

  • MCCF II LLC

    CHARITABLE · OH · assets $388,722

    Directly controlled by MUSKINGUM MUSKINGUM COUNTY COMMUNITY FOUNDATI

  • MCCF III LLC

    CHARITABLE · OH

    Directly controlled by MUSKINGUM MUSKINGUM COUNTY COMMUNITY FOUNDATI

  • WOODEN BUILDING LTD

    CHARITABLE · OH · assets $398,266

    Directly controlled by MUSKINGUM MUSKINGUM COUNTY COMMUNITY FOUNDATI

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2025
IRS schema version
2024v5.0
Source object
202532169349300438

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