St Marys Community Foundation
- Assets
- $9.7m
- Revenue
- $629.6k
- Investments
- $0.0
- Employees
- 1
- Location
- St Marys, OH
- Founding
- 07/1974
- Data as of
- 06/2021
- EIN
- 23-7372270
Organization Overview
St Marys Community Foundation is located in St Marys, OH. The organization was established in 1974. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Marys Community Foundation generated $629.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $285.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, St Marys Community Foundation has awarded 24 individual grants totaling $262,816. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND CHARITABLE FUNDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 110.
FUNDS DISTRIBUTED TO ST. MARYS CITY SCHOOLS TO HELP FUND EXPENSES SUCH WAS UNIFORMS, INSTRUMENTS, EQUIPMENT, CAMPS, TRIPS AND AWARDS FOR STUDENTS WHO ATTEND THE SCHOOL. ALSO DISTRIBUTED TO THE AUGLAIZE COUNTY CRISIS CENTER, AGAPE, OUR HOME, AND A CONTRACTOR FOR EMERGENCY COMMUNITY ASSISTANCE. THE FUNDS DISTRIBUTED WERE FOR COMMUNITY NEEDS.
VARIOUS OTHER COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 7,500 PLUS.
INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 110.
FUNDS DISTRIBUTED TO ST. MARYS CITY SCHOOLS TO HELP FUND EXPENSES SUCH WAS UNIFORMS, INSTRUMENTS, EQUIPMENT, CAMPS, TRIPS AND AWARDS FOR STUDENTS WHO ATTEND THE SCHOOL. ALSO DISTRIBUTED TO THE AUGLAIZE COUNTY CRISIS CENTER, AGAPE, OUR HOME, AND A CONTRACTOR FOR EMERGENCY COMMUNITY ASSISTANCE. THE FUNDS DISTRIBUTED WERE FOR COMMUNITY NEEDS.
VARIOUS OTHER COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 7,500 PLUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Makley Executive Di | Officer | 20 | $27,810 |
Calvin Caywood President | OfficerTrustee | 2 | $0 |
Kraig Noble Attorney Rep | OfficerTrustee | 2 | $0 |
Diane Shaner Secretary | OfficerTrustee | 2 | $0 |
Jeff Vossler Vice Preside | OfficerTrustee | 2 | $0 |
Doug Moran Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,762 |
| Total Program Service Revenue | $0 |
| Investment income | $151,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $276,383 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,703 |
| Grants and other assistance to domestic individuals. | $97,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,810 |
| Compensation of current officers, directors, key employees. | $11,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,992 |
| Advertising and promotion | $0 |
| Office expenses | $4,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,490 |
| All other expenses | $1,498 |
| Total functional expenses | $285,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,707 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,851,507 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,830,895 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,747,209 |
| Accounts payable and accrued expenses | $205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,454,529 |
| Total liabilities | $2,454,734 |
| Net assets without donor restrictions | $1,682,601 |
| Net assets with donor restrictions | $5,609,874 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,747,209 |
Grants Awarded
Over the last fiscal year, St Marys Community Foundation has awarded $56,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARYS CITY SCHOOLS PURPOSE: EDUCATIONAL | $8,000 |
Wapakoneta, OH PURPOSE: COMMUNITY NEEDS | $8,000 |
Wapakoneta, OH PURPOSE: COMMUNITY NEEDS | $8,000 |
ST MARYS CITY SCHOOLS PURPOSE: EDUCATIONAL | $8,000 |
Celina, OH PURPOSE: COMMUNITY NEEDS | $6,000 |
St Marys, OH PURPOSE: COMMUNITY NEEDS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Community Foundation has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Joint Township District Memorial Hospital St Marys, OH PURPOSE: ST MARYS ATHLETIC COMPLEX | $35,000 |
Endowment Analysis
| Beg. Balance | $3,552,207 |
| Earnings | $817,056 |
| Net Contributions | $7,561 |
| Grants | -$136,542 |
| Ending Balance | $4,240,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation For Southeast Michigan Detroit, MI | $1,124,768,291 | $250,946,101 |
Pittsburgh Foundation Pittsburgh, PA | $1,354,368,497 | $110,535,351 |
Philadelphia Foundation Philadelphia, PA | $669,216,014 | $72,684,648 |
Central Indiana Community Foundation Inc Indianapolis, IN | $548,109,976 | $56,175,018 |
The Community Foundation Of Louisville Inc Louisville, KY | $675,486,716 | $70,628,491 |
Dayton Foundation Dayton, OH | $614,105,736 | $82,530,515 |
Battle Creek Community Foundation Battle Creek, MI | $135,380,333 | $32,635,612 |
Kalamazoo Community Foundation Kalamazoo, MI | $677,092,659 | $78,067,850 |
Grand Rapids Community Foundation Grand Rapids, MI | $425,971,455 | $49,247,168 |
Akron Community Foundation Akron, OH | $274,088,705 | $39,277,326 |
Dayton Foundation Depository Dayton, OH | $38,449,497 | $25,927,776 |
Community Foundation Of Elkhart County Inc Elkhart, IN | $418,149,768 | $41,619,440 |