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← PARK NATIONAL BANK EMPLOYEES COMMUNITY SERVICE FUND

Form 990 for tax year 2022

Filed by PARK NATIONAL BANK EMPLOYEES COMMUNITY SERVICE FUND.

Totals

Total revenue
$519,540
Total expenses
$507,003
Contributions and grants received
$518,510
Grants paid
$506,203
Program service revenue
$0
Investment income
$1,030
Other revenue
$0
Total assets, end of year
$538,299
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$538,299
Program services expenses (Part IX)
$506,203
Management and general expenses
$800
Fundraising expenses
$0
Program service expenses (Part III)
$506,203

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $518,510

  • 3 · Investment income

    total $1,030 · excluded $1,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $506,203 · program services $506,203

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 24a · Other expenses: TREASURER OF STATE OF O

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $520,478 · end of year $538,299

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $520,478 · end of year $538,299

Mission and programs · 2022

Mission

THE ORGANIZATION COLLECTS CONTRIBUTIONS FROM FELLOW EMPLOYEES AND USES THE CONTRIBUTIONS TO FUND COMMUNITY SERVICE ORGANIZATIONS IN THE AREAS IN WHICH THEIR EMPLOYER OPERATES.

Activities or mission (Part I)

GIFTS TO CHARITY

  • THE ONLY PROGRAM UNDERTAKEN BY THE ORGANIZATION IS TO SUPPORT CHARITABLE ORGANIZATIONS. ALL FUNDS COLLECTED ARE SUBSEQUENTLY DISTRIBUTED TO DESIGNATED ORGANIZATIONS.

    Expenses $506,203 · Grants $506,203

As filed on the 2022 return.

Listed in Part VII

  • Ralph Root

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kylie Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice Browning

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Delainey McIlwain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Baughman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassie Brumfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Prevatte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mallory Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Monnin

    SECRETARY

    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

  • LICKING COUNTY UNITED WAY

    $191,587

    SUPPORT

  • UNITED WAY OF CENTRAL OHIO

    $45,860

    SUPPORT

  • UNITED WAY OF MUSKINGUM PERRY & MORGAN COUNTIES

    $33,966

    SUPPORT

  • UNITED WAY OF FAIRFIELD COUNTY

    $29,321

    SUPPORT

  • UNITED WAY OF GREATER CINCINNATI

    $26,014

    SUPPORT

  • UNITES WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES

    $23,551

    SUPPORT

  • UNITED WAY OF KNOX COUNTY INC

    $21,612

    SUPPORT

  • UNITED WAY OF RICHLAND COUNTY

    $19,666

    SUPPORT

  • UNITED WAY OF MIAMI COUNTY

    $12,296

    SUPPORT

  • UNITED WAY OF DELAWARE COUNTY

    $10,661

    SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202321289349301432

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

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