Totals
- Total revenue
- $149,018
- Total expenses
- $82,480
- Contributions and grants received
- $58,801
- Grants paid
- $69,880
- Program service revenue
- $0
- Investment income
- $90,217
- Other revenue
- $0
- Total assets, end of year
- $1,755,422
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,755,422
- Program services expenses (Part IX)
- $82,480
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,480
Program services were 100.0% 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
$58,801
-
3 · Investment income
total $24,060 · related or exempt $24,060
-
7a · Gross sales of assets other than inventory
securities $339,181
-
7b · Less cost or other basis and sales expenses
securities $273,024
-
7c · Gain or loss
securities $66,157
-
7d · Net gain or loss
total $66,157 · related or exempt $66,157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,880 · program services $69,880
-
11a · Fees: management
total $12,400 · program services $12,400
-
24a · Other expenses: OHIO CHARITABLE REGIST
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
2 · Savings and temporary cash investments
beginning of year $16,526
-
15 · Other assets
beginning of year $1,568,442 · end of year $1,755,422
-
27 · Net assets without donor restrictions
beginning of year $1,372,627 · end of year $1,458,570
-
28 · Net assets with donor restrictions
beginning of year $212,340 · end of year $296,852
Mission and programs · 2024
Mission
THE ORGANIZATION'S ACTIVITIES WILL INCLUDE MANAGING AND INVESTING THE CURRENT ASSETS OF THE ENDOWMENT FUND AND EMBARKING ON FUNDRAISING INITIATIVES TO HELP INCREASE THE ENDOWMENT FUND, WITH THE GOAL OF MAKING DISTRIBUTIONS TO ADOPT A CLASS FOUNDATION, INC., THE SUPPORTED ORGANIZATION, TO SUPPORT PROGRAMS WITHIN THE DISCRETION OF THE BOARD OF DIRECTORS OF THE ADOPT A CLASS FOUNDATION, INC.
-
MANAGE AND INVEST THE ASSETS OF THE ENDOWMENT FUND, INCREASE FUNDRAISING WITH A GOAL OF MAKING DISTRIBUTIONS TO ADOPT A CLASS FOUNDATION, INC., THE SUPPORTED ORGANIZATION, TO SUPPORT PROGRAMS WITHIN THE DISCRETION OF THE BOARD OF DIRECTORS OF THE ADOPT A CLASS FOUNDATION, INC.
Expenses $82,480 · Grants $69,880
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William J BurwinkelWILLIAM J BURWINKEL
DIRECTOR
- Total calculated
- $0
-
Missy Hendon DetersMISSY HENDON DETERS
DIRECTOR
- Total calculated
- $0
-
Phil SchneiderPHIL SCHNEIDER
DIRECTOR
- Total calculated
- $0
-
Glenn WellingGLENN WELLING
DIRECTOR
- Total calculated
- $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
-
$69,880
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522319349301632
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