Tuscarawas County Community Foundation in New Phila, Ohio (OH)

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Tuscarawas County Community Foundation
Employer Identification Number (EIN)341930804
Name of OrganizationTuscarawas County Community Foundation
AddressPO BOX 523, New Phila, OH 44663-0523
SubsectionCharitable Organization
Ruling Date04/2001
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$9,072,541
Amount of Income$8,655,975
Form 990 Revenue Amount$404,870
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2013: $8,655,975 (it was $7,583,758 in 2012)
Tuscarawas County Community Foundation: 

 $8,655,975
Other organizations performing similar types of work: 

 $18,946,686

Assets in 2013: $9,072,541 (it was $8,443,256 in 2012)
This organization: 

 $9,072,541
Other organizations performing similar types of work: 

 $79,452,997

Expenses in 2013: $451,488
Tuscarawas County Community Foundation: 

 $451,488
Other organizations performing similar types of work: 

 $5,721,898

Income to expenses ratio in 2013: 19.2
Tuscarawas County Community Foundation: 

 19.2
Other organizations performing similar types of work: 

 3.1

Grants share in income in 2013: 0.8%
This organization: 

 0.8%
Other organizations performing similar types of work: 

 66.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$571,990$368,167$0
Contributions, gifts, grants, etc., received$4,500
Interest on savings and temporary cash investments$38,883
Dividends and interest from securities$140,243
Gross rents$0
Gross sales price for all assets$8,472,349
Gross profit from sales of goods$0
Other income$0
Other$388,364
Total expenses and disbursements$451,488$76,284$0$374,941
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$10,240
Interest$0
Depreciation$263
Occupancy$1,200
Travel, conferences, and meetings$843
Printing and publications$4,298
Total operating and administrative expenses$126,296$76,284$49,749
Contributions, gifts, grants paid$325,192
Excess of revenue over expenses and disbursements$120,502
Net investment income$291,883
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$8,326,422$8,068,309$8,443,256$8,442,357$9,072,541$9,071,905
Cash - non-interest-bearing$8,791$14,310$20,184
Investments-U.S. and state government obligations$448,387$156,295$297,156
Investments-corporate stock$744,825$913,009$1,154,978
Investments-corporate bonds$558,734$819,971$716,254
Investments-mortgage loans$0$0$0
Investments-other$5,869,598$6,230,534$6,518,031
Other assets$3,600$5,600
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$8,326,422$8,443,256$9,072,541
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$19,918$156,478$388,364
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$3,491$5,575$5,838
Total credits and payments$3,500$3,600$5,600
Current year estimated tax payments and previous year's overpayment credited to current year$3,500$3,600$5,600
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$1,975$238
Overpayment$0$0
Amount to be credited to next year's estimated tax$9$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$8,056,019$8,424,447$8,752,849
Net value of noncharitable-use assets$8,298,080$8,621,556
Minimum investment return$396,759$414,904$431,078
Distributable Amount
201120122013
Distributable amount$393,268$409,329$425,240
Undistributed Income
201120122013
Distributable amount for this year$393,268$409,329$425,240
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$38,883
Dividends and interest from securities$0$140,243
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Columbus Foundation1234 E Broad St, Columbus, OH 43205-1405OH1937-10$415,454,865
2Cleveland Foundation, Hines Memorial Fund1422 Euclid Ave, Cleveland, OH 44115-1902OH1945-02$366,145,730
3Greater Cincinnati Foundation200 West Fourth Street, Cincinnati, OH 45202-2775OH1963-10$157,803,659
4Richland County Foundation Of Mansfield181 S Main St, Mansfield, OH 44902-7910OH1951-06$80,419,697
5Youngstown FoundationPO BOX 1162, Youngstown, OH 44501-1162OH1942-09$64,517,952
6Akron Community Foundation345 W Cedar St, Akron, OH 44307-2407OH1960-04$63,175,162
7Stark Community Foundation Inc400 Market Ave N Ste 200, Canton, OH 44702-1557OH1986-03$54,609,880
8Dayton Foundation500 Kettering Tower, Dayton, OH 45423-1038OH1926-12$48,905,580
9Wayne County Community Foundation517 N Market St, Wooster, OH 44691-3405OH1979-07$29,447,850
10Community Foundation Of Lorain County9080 Leavitt Rd, Elyria, OH 44035-4210OH1981-03$29,066,389
11Wave Of Hope Foundation Inc555 Ocean Blvd, Long Branch, NJ 07740-5334NJ2007-06$45,192
12Tuscarawas County Community FoundationPO BOX 523, New Phila, OH 44663-0523OH2001-04$8,655,975
13San Antonio Area Foundation, Choose To Succeed Inc303 Pearl Pkwy Ste 114, San Antonio, TX 78215-1285TX2002-11$2,927,750
14United Charitable Foundation95 Elm St, W Springfield, MA 01089-2704MA2006-10$154,040
15Utah Community Foundation7410 Creek Rd Ste 301, Sandy, UT 84093-6151UT2003-03$132,941
16Stock & Stolon Club Inc29321 Plum Creek Drive, Spring, TX 77386TX2010-04$95,461
17Tico Torres Children Foundation Inc470 Mariner Drive, Jupiter, FL 33477FL2009-04$90,000
18San Elijo Hills Foundation1277 San Elijo Rd S, San Marcos, CA 92078-1073CA2005-11$9,777
19South Padre Island Community Foundation Inc, Matz Georgiana ChairmanPO BOX 2108, S Padre Isle, TX 78597-2108TX1999-02$8
20Pope John Paul Iis Charities Inc5477 Burberry Lane, Columbus, OH 43228OH2009-09$0
Number of organizations performing similar types of work
Alabama2
Arizona2
California24
Colorado4
Connecticut8
District of Columbia1
Delaware1
Florida14
Georgia2
Hawaii1
Iowa5
Idaho1
Illinois10
Indiana17
Kansas4
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan17
Minnesota9
Missouri5
Mississippi3
Montana2
North Carolina9
North Dakota1
Nebraska2
New Hampshire1
New Jersey5
New York14
Ohio20
Oklahoma2
Oregon1
Pennsylvania14
South Carolina6
South Dakota3
Tennessee4
Texas28
Utah1
Virginia7
Vermont1
Washington5
Wisconsin9
West Virginia2
International1
Total280

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