Form 990 for tax year 2023
Filed by OTTAWA HILLS SCHOOLS FOUNDATION.
Totals
- Total revenue
- $894,395
- Total expenses
- $1,276,611
- Contributions and grants received
- $837,868
- Grants paid
- $1,117,860
- Program service revenue
- $0
- Investment income
- $56,527
- Other revenue
- $0
- Total assets, end of year
- $1,531,588
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,531,588
- Program services expenses (Part IX)
- $1,211,434
- Management and general expenses
- $15,731
- Fundraising expenses
- $49,446
- Program service expenses (Part III)
- $1,211,434
Program services were 94.9% 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.
-
1e · Government grants (contributions)
$33,334
-
1f · All other contributions, gifts and grants
$804,534
-
1g · Noncash contributions included above
$27,120
-
3 · Investment income
total $51,742 · excluded $51,742
-
7a · Gross sales of assets other than inventory
securities $303,014 · other assets $17,458
-
7b · Less cost or other basis and sales expenses
securities $315,687 · other assets $0
-
7c · Gain or loss
securities -$12,673 · other assets $17,458
-
7d · Net gain or loss
total $4,785 · excluded $4,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,111,676 · program services $1,111,676
-
2 · Grants to domestic individuals
total $6,184 · program services $6,184
-
11b · Fees: legal
total $63 · management and general $63
-
11c · Fees: accounting
total $330 · management and general $330
-
11f · Fees: investment management
total $8,819 · management and general $8,819
-
11g · Fees: other
total $92,960 · program services $46,907 · management and general $200 · fundraising $45,853
-
12 · Advertising and promotion
total $86 · management and general $86
-
13 · Office expenses
total $6,371 · program services $1,462 · management and general $1,316 · fundraising $3,593
-
17 · Travel
total $22,914 · program services $22,914
-
19 · Conferences, conventions and meetings
total $20,197 · program services $19,980 · management and general $217
-
23 · Insurance
total $1,679 · management and general $1,679
-
24a · Other expenses: DONOR RECOGNITION
total $2,339 · management and general $2,339
-
24b · Other expenses: FOREIGN TAXES PAID
total $682 · management and general $682
-
24e · All other expenses
total $2,311 · program services $2,311
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $647,535 · end of year $134,465
-
11 · Investments: publicly traded securities
beginning of year $823,892 · end of year $745,362
-
12 · Investments: other securities
beginning of year $283,693 · end of year $651,761
-
27 · Net assets without donor restrictions
beginning of year $652,189 · end of year $688,260
-
28 · Net assets with donor restrictions
beginning of year $1,102,931 · end of year $843,328
Mission and programs · 2023
Mission
THE MISSION OF THE OTTAWA HILLS SCHOOLS FOUNDATION IS TO PERMANENTLY ENHANCE AND EXTEND THE UNIQUE EXPERIENCE OF EXCELLENCE THAT DEFINES OTTAWA HILLS SCHOOLS.
Activities or mission (Part I)
THE ORGANIZATION IS OPERATED EXCLUSIVELY TO MAKE UNRESTRICTED DISTRIBUTIONS TO AND FOR THE BENEFIT OF THE OTTAWA HILLS LOCAL SCHOOLS, AN OHIO LOCAL SCHOOL DISTRICT.
-
TO MAKE UNRESTRICTED DISTRIBUTIONS TO AND FOR THE BENEFIT OF THE OTTAWA HILLS LOCAL SCHOOLS, AN OHIO LOCAL SCHOOL DISTRICT.
Expenses $1,211,434 · Grants $1,117,860
As filed on the 2023 return.
Listed in Part VII
-
Jackie HylantJACKIE HYLANT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Richard L BerryRICHARD L BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott EstesSCOTT ESTES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maara FinkMAARA FINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
George LathropGEORGE LATHROP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Judd SilvermanJUDD SILVERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dee TalmageDEE TALMAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John RoemerJOHN ROEMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rob GnepperROB GNEPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer GriffinJENNIFER GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Austin IrvingAUSTIN IRVING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike McCulloughMIKE MCCULLOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Anjali GuptaANJALI GUPTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joel JergerJOEL JERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Erica SilkERICA SILK
EXECUTIVE DIRECTOR
- Total calculated
- $127,956
- From this org
- $49,955
- From related orgs
- $49,955
- Other
- $28,046
- Hours/week
- 25 + 25 related
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
-
OTTAWA HILLS LOCAL SCHOOLS
$1,111,176
CHARITABLE PURPOSE
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.
-
OTTAWA HILLS LOCAL SCHOOLS
170(C)(1) · PUBLIC EDUCATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310784
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.