Barnesville Community Foundation
- Assets
- $301.4k
- Revenue
- $205.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Barnesville, OH
- Founding
- 01/1997
- Data as of
- 06/2023
- EIN
- 34-1846035
Organization Overview
Barnesville Community Foundation is located in Barnesville, OH. The organization was established in 1997. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnesville 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 06/2023, Barnesville Community Foundation generated $205.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $204.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BARNESVILLE COMMUNITY FOUNDATION WAS INCORPORATED ON FEBRUARY 10, 1993, AND COMMENCED OPERATIONS AND BY-LAWS WERE ADOPTED ON OCTOBER 21, 1996. ON THAT DATE, BY-LAWS WERE ADOPTED. A BOARD OF TRUSTEES WAS ELECTED, AND OFFICERS WERE ELECTED BY THE TRUSTEES. THE PURPOSE OF THE FOUNDATION IS TO SOLICIT AND RECEIVE CONTRIBUTIONS AND TO DISTRIBUTE THESE FUNDS (OR IN THE CASE OF THE ENDOWMENT, THE EARNINGS THEREFROM) FOR THE CULTURAL AND ECONOMIC DEVELOPMENT OF THE VILLAGE OF BARNESVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY FOUNDATION DONATED $3,000 TO THE EYES OF FREEDOM; $500 TO BARNESVILLE LIBRARY STORYBOOK PARK; $500 BARNESVILLE SCHOOLS ROBOTICS TEAMS; $1,000 SUMMER LUNCH PROGRAM; AND $150 TO BARNESVILLE CHAMBER OF COMMERCE DOWNTOWN FLOWER BASKETS. $195,535 ARE OPERATING EXPENSES FOR THE FOLLOWING GROUPS THAT THE OFFICERS AND TRUSTEES GOVERN: DEPOT FUND, FRIENDS OF THE PARK, THE HAVEN, WATT CENTER FOR THE HISTORY OF THE ARTS, BARNESVILLE GOALINERS, HOME RUN CLUB, BRAD DETLING MEMORIAL, BELMONT COUNTY PARTNERS IN PREVENTION, BARNESVILLE MOTHER'S CLUB AND KINDNESSU-LILLIAN'S LEADERS OF TOMORROW. THE FOLLOWING TWO GROUPS DISSOLVED DURING THE YEAR: BARNESVILLE AREA RAILS TO TRAILS AND 3C CANCER SUPPORT GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Brown Treasurer | Officer | 5 | $3,000 |
Robin Jefferis Trustee | Trustee | 0 | $0 |
Joel Braido Trustee | Trustee | 1 | $0 |
Mary Sidwell Trustee | Trustee | 1 | $0 |
Mike Crawford Trustee | Trustee | 1 | $0 |
Patricia Reischman 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 | $204,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,812 |
| Total Program Service Revenue | $0 |
| Investment income | $201 |
| 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 | $205,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $3,000 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $436 |
| 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 | $200,685 |
| Total functional expenses | $204,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,001 |
| Savings and temporary cash investments | $202,366 |
| Pledges and grants receivable | $2,950 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,118 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,435 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $301,435 |
| 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 | $301,435 |