John B & Dareth Gerlach Foundation
- Assets
- $29.4m
- Revenue
- $724.7k
- Investments
- $25.8m
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 11/1997
- Data as of
- 12/2022
- EIN
- 31-1487829
Organization Overview
John B & Dareth Gerlach Foundation is located in Columbus, OH. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John B & Dareth Gerlach 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 12/2022, John B & Dareth Gerlach Foundation generated $724.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $552.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, John B & Dareth Gerlach Foundation has awarded 203 individual grants totaling $5,937,000. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION
ARTS AND HUMANITIES
SOCIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dareth A Gerlach Chairperson/trustee | OfficerTrustee | 1 | $0 |
David P Gerlach Vice Chairperson/president/trustee | OfficerTrustee | 1 | $0 |
Susan Gerlach Douglass Secretary/trustee | OfficerTrustee | 1 | $0 |
James E Kunk Trustee | Trustee | 1 | $0 |
R L Richards Trustee | Trustee | 1 | $0 |
John L Boylan Trustee | Trustee | 1 | $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 | $200,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,000 |
| Total Program Service Revenue | $0 |
| Investment income | $524,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $517,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $29,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $200 |
| Total functional expenses | $551,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $65,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,431,810 |
| Investments—other securities | $25,806,643 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,415,044 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $29,415,044 |
| Net assets with donor restrictions | $0 |
| 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 | $29,415,044 |
Grants Awarded
Over the last fiscal year, John B & Dareth Gerlach Foundation has awarded $507,500 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS OF CENTRAL OHIO PURPOSE: SOCIAL SERVICES | $25,000 |
CREATIVE LIVING INC PURPOSE: SOCIAL SERVICES | $25,000 |
FRIENDS OF THE CONSERVATORY PURPOSE: CONSERVATION | $15,000 |
GRANGE INSURANCE AUDUBON CENTER (GIAC) PURPOSE: CONSERVATION | $7,500 |
I KNOW I CAN PURPOSE: EDUCATION | $25,000 |
LIFECARE ALLIANCE PURPOSE: SOCIAL SERVICES | $30,000 |