Form 990 for tax year 2022
Filed by HARDIN COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $597,128
- Total expenses
- $321,342
- Contributions and grants received
- $503,085
- Grants paid
- $231,825
- Program service revenue
- $0
- Investment income
- $94,009
- Other revenue
- $34
- Total assets, end of year
- $9,489,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,489,861
- Program services expenses (Part IX)
- $231,825
- Management and general expenses
- $86,729
- Fundraising expenses
- $2,788
- Program service expenses (Part III)
- $231,825
Program services were 72.1% 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
$503,085
-
3 · Investment income
total $164,045 · related or exempt $164,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,914,114
-
7b · Less cost or other basis and sales expenses
securities $1,984,150
-
7c · Gain or loss
securities -$70,036
-
7d · Net gain or loss
total -$70,036 · related or exempt -$70,036
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other receipts
total $34 · related or exempt $34
-
11e · Other revenue, total
$34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $228,825 · program services $228,825
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $6,608 · management and general $6,608
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $931 · management and general $931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,110 · management and general $6,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $49,547 · management and general $49,547
-
11g · Fees: other
total $1,145 · management and general $1,145
-
12 · Advertising and promotion
total $617 · fundraising $617
-
13 · Office expenses
total $2,592 · management and general $2,592
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,089 · management and general $5,089
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,295 · management and general $6,295
-
23 · Insurance
total $7,912 · management and general $7,912
-
24a · Other expenses: Printing and Publications
total $2,171 · fundraising $2,171
-
24b · Other expenses: Dues
total $300 · management and general $300
-
24c · Other expenses: State Filing Fee
total $200 · management and general $200
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $361,981 · end of year $456,802
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$133,361
-
10b · Land, buildings and equipment: accumulated depreciation
$21,723
-
10c · Land, buildings and equipment, net
beginning of year $117,933 · end of year $111,638
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $10,473,520 · end of year $8,921,421
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,135,014 · end of year $8,857,789
-
28 · Net assets with donor restrictions
beginning of year $818,420 · end of year $632,072
Mission and programs · 2022
Mission
Improving the quality of life in Hardin County, Ohio through charitable giving by 1) Providing a vehicle for donors with varied interests to support charitable and community activities, 2) Assessing and responding to emerging and changing community needs, 3)Developing a permanent endowment for the community and 4) Serving as a catalyst to initiate projects vital to the community.
-
Grants made for the purpose of accomplishing the Foundations' mission.
Expenses $231,825 · Grants $231,825 · Revenue $597,128
As filed on the 2022 return.
Listed in Part VII
-
Gina Messner
Asst. Treasurer
- Total calculated
- $2,203
- From this org
- $2,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mary Dickinson
Secretary
- Total calculated
- $2,203
- From this org
- $2,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jannette Jacobs
Treasurer
- Total calculated
- $1,101
- From this org
- $1,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Marie Sprang
Asst. Secretary
- Total calculated
- $1,101
- From this org
- $1,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Samuel Norris
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Beryl Rogers Dudek
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Knedler
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Neely
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dr Todd Oates
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tim Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
J Michael Hood
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lee Ann Loveridge
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Don Ritchey
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David Schwemer
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Charles Van Dyne
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Saundra Neely
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mathew Jennings
President
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Zimmerly
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
-
Various Non-Profit Organizati
$228,825
Provide support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332169349300848
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