2023-07-05T14:33:38-04:00 2023-02-28 043781910 LACROIX CPAS INC 9908 SCOTCH PINE DR SPRINGBORO OH 45066 990 2022-03-01 316040186 THE HARRY W & MARGARET MOORE FOUNDATION HARR 9379629713 227 GOLDENROD DRIVE EATON OH 45320 MARY ANNE TURNER SEC.-TREAS. 9379629713 2023-07-05 true MARY ANN TURNER XXX-XX-XXXX false MICHELE LACROIX P00620172 9378865556 2023-07-05 2022 2023-04-26 12:10:37Z JAMES N DOYLE 11452 OLD OSBORNE ROAD SOUTH VIENNA OH 45369 334596 false X NONE X 1959 OH SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHOOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION. 11 9 0 0 0 3315 2515 117465 46785 0 120780 49300 45000 53000 0 22638 23285 0 0 19629 33196 87267 109481 33513 -60181 1744598 1524524 0 1744598 1524524 X SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHOOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION. false false 99329 53000 49300 SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHHOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION. 99329 true false false false false false false false false true true false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true false true false OH X MARY ANNE TURNER 9379629713 227 GOLDENROD DR EATON OH 45320 JILL KORNDYK TRUSTEE 1.00 X 0 85446 216 MARY ANNE TURNER SEC.-TREAS. 5.00 X 0 21630 0 JAY BRUNSWICK TRUSTEE 1.00 X 0 0 0 GARY CLEMENZ TRUSTEE 1.00 X 0 0 0 JOHN M CLOUD TRUSTEE 1.00 X 0 0 0 SHARON DOYLE TRUSTEE 1.00 X 0 0 0 JEFF FISCHER TRUSTEE 1.00 X 0 0 0 SUSAN RICE TRUSTEE 1.00 X 0 0 0 KATHERINE WILLIAMS TRUSTEE 1.00 X 0 0 0 JAMES N DOYLE PRESIDENT 2.00 X 0 0 0 MARK HEATON VICE-PRESIDE 1.00 X 0 0 0 107076 216 false false false STUDENT LOAN INTEREST 522291 2515 2515 2515 32790 32790 299291 285296 13995 13995 13995 49300 16510 32790 53000 53000 21630 17304 4326 1655 1324 331 1613 1613 2530 1138 1392 2500 2000 500 506 506 BAD DEBT 17690 17690 AGENCY AND BANK FEES 4328 4328 OFFICE SUPPLIES 3603 3603 MISCELLANEOUS 226 226 200 200 109481 99329 10152 0 124609 61268 21047 37281 274568 256014 3037 506 2531 1324374 1167430 1744598 1524524 0 0 X 1744598 1524524 1744598 1524524 1744598 1524524 X -60181 -159893 X false true X true false X X X 1 DAYTON FOUNDATION DAYTON FOUNDATION 316027287 7 false 25785 0 1 25785 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION THE MOORE FOUNDATION REIMBURSES THE DAYTON FOUNDATION FOR THE SALARY PAID TO MARY ANNE TURNER, AN OFFICER OF THE MOORE FOUNDATION, FOR HER SERVICES RENDERED TO THE MOORE FOUNDATION. THE MOORE FOUNDATION ALSO PAYS THE DAYTON FOUNDATION A SERVICE FEE OF 2,500 ANNUALLY FOR OVERHEAD REIMBURSEMENT. 1345421 -113110 27600 1204711 1307287 65630 27496 1345421 1131298 302384 100000 26395 1307287 1089544 67909 26155 1131298 1199605 15967 100000 26028 1089544 1.00000 false false 3037 506 2531 2531 false OPEN HANDS FREE STORE 529 W JOHNNY LYTLE AVE SPRINGFIELD OH 45506 262134089 501C3 17500 SALARIES FOOD EQUIP REHABILITATION CENTER 1306 GARBY ROAD PIQUA OH 45356 237202001 501C3 15000 TEACHER SALARY CITY HEART 20 WEST 1ST STREET DAYTON OH 45402 473638898 501C3 6000 DONATION FORM 990 - ORGANIZATION'S MISSION SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHOOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION. FORM 990, PAGE 2, PART III, LINE 4A SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHHOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 2 JAMES N. DOYLE SHARON DOYLE PRESIDENT TRUSTEE FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE MOORE FOUNDATION ALSO HAS A SMALL COMMITTEE WHICH REVIEWS THE FORM 990 PRIOR TO FILING TO VERIFY THE ACCURACY AND COMPLETENESS OF THE RETURN. THE FORM 990 RETURN IS REVIEWED AND APPROVED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY EMPLOYMENT OR FINANCIAL INTEREST THAT THE MEMBER (OR MEMBER'S FAMILY) MAY HAVE A DIRECT OR INDIRECT CONFLICT OF INTEREST WITH THE ORGANIZATION. MEMBERS ARE ALSO REQUIRED TO DISCLOSE ALL OFFICIAL POSITIONS THAT THEY HOLD WITH OTHER NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B IN 2001, THE BOARD CONDUCTED A COMPARISON REVIEW OF VARIOUS NON-PROFIT ORGANIZATIONS AND THE AMOUNT OF FULL-TIME SALARY PAID FOR SERVICES RENDERED BY THE SECRETARY/TREASURER OF AN ORGANIZATION. THE FULL-TIME SALARY WAS PRORATED BASED ON THE NUMBER OF HOURS WORKED. THE SECRETARY/TREASURER'S SALARY IS VOTED ON ANNUALLY AT THE BOARD MEETING AND INCREASED FOR INFLATIONARY PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 IF AN ORGANIZATION/INDIVIDUAL REQUESTS ACCESS TO GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND/OR THE FOUNDATION'S TAX RETURNS, THESE ARE MADE AVAILABLE WITH FULL DISCLOSURE EITHER BY SCHEDULING A TIME FOR THE REQUESTED INFORMATION TO BE REVIEWED OR BY PROVIDING COPIES OF THE INFORMATION. FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INVESTMENTS -159,893 THE DAYTON FOUNDATION 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 316027287 CHARITABLE OH 501C3 7 NA false false true false false false false false false false false false false false false false true false false false THE DAYTON FOUNDATION P 23285 ACTUAL AMOUNT THE DAYTON FOUNDATION P 2500 ACTUAL AMOUNT THE DAYTON FOUNDATION B 5000 ACTUAL AMOUNT