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Nonprofiteer
← OHIO GROCERS FOUNDATION

Form 990 for tax year 2022

Filed by OHIO GROCERS FOUNDATION.

Totals

Total revenue
$1,280
Total expenses
$6,528
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$0
Investment income
$1,280
Other revenue
$0
Total assets, end of year
$46,160
Total liabilities, end of year
$4,000
Net assets or fund balances, end of year
$42,160
Program services expenses (Part IX)
$6,000
Management and general expenses
$0
Fundraising expenses
$528
Program service expenses (Part III)
$6,000

Program services were 91.9% 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 $1,003 · unrelated business $0 · excluded $1,003

  • 7a · Gross sales of assets other than inventory

    securities $69,361 · other assets $0

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

    securities $69,084 · other assets $0

  • 7c · Gain or loss

    securities $277 · other assets $0

  • 7d · Net gain or loss

    total $277 · related or exempt $0 · unrelated business $0 · excluded $277

  • 11a · Other revenue: Schlarship Admin

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $3 · program services $0 · management and general $0 · fundraising $3

  • 11f · Fees: investment management

    total $525 · program services $0 · management and general $0 · fundraising $525

  • 24a · Other expenses: PY 2nd-Half Scholarships

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,984 · end of year $1,284

  • 2 · Savings and temporary cash investments

    beginning of year $57,211 · end of year $43,651

  • 4 · Accounts receivable

    beginning of year $1,125 · end of year $1,125

  • 14 · Intangible assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,715 · end of year $1,000

  • 19 · Deferred revenue

    beginning of year $4,000 · end of year $3,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,705 · end of year $42,160

Mission and programs · 2022

Mission

The Ohio Grocers Foundation advocates for issues relating to the grocery business, which allows for promotion and enhancement of the food industry and related careers, through education, and tuition reimbursement

  • Awarded 5 scholarships (@ $1,000)and paid 2nd half of two 2021 scholarships (@ $500).

    Expenses $6,000

As filed on the 2022 return.

Listed in Part VII

  • Bill Price

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Williams

    Vice Chair-Operations

    Total calculated
    $0
    Hours/week
    2

  • Mark Brown

    Vice Chair-Education

    Total calculated
    $0
    Hours/week
    2

  • Raymond Williams

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Davidson

    OGA Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kristin Mullins

    President/CEO

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Kiger

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations 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
7 May 2023
IRS schema version
2022v5.0
Source object
202301509349301355

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