2024-05-06T08:10:26-04:00 2023-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 1790 CELINA RD ST MARYS OH 45885 990 2022-07-01 237372270 ST MARYS COMMUNITY FOUNDATION STMA 4193945693 206 E SPRING ST ST MARYS OH 45885 MICHAEL MAKLEY EXECUTIVE DIRECTOR 4193945693 2024-05-01 true MICHAEL MAKLEY 999009999 false KIMBERLY A RAY P01350825 4193942394 2024-05-01 2022 2023-04-26 12:10:37Z ST MARYS COMMUNITY FOUNDATION MICHAEL MAKLEY 1819 KINGSBURY ST MARYS OH 45885 7344605 false X THESMCF.ORG X 1974 OH EDUCATIONAL AND CHARITABLE FUNDING 9 9 2 0 163185 857800 0 288993 -124143 9791 452178 743448 251140 254634 0 32540 41620 0 0 41928 46078 325608 342332 126570 401116 8661715 9941518 2308418 2768135 6353297 7173383 EDUCATIONAL AND CHARITABLE FUNDING false false 97062 97062 INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 99. 6000 6000 FUNDS DISTRIBUTED TO JTD HOSPITAL FOUNDATION TO PURCHASE A MEDICAL DEVICE. THE FUNDS DISTRIBUTED WERE FOR COMMUNITY NEEDS. 186440 151572 VARIOUS OTHER COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 1,500 PLUS. 289502 true true false false false true false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true X 6 4 2 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OH X MICHAEL MAKLEY 4193945693 206 E SPRING ST ST MARYS OH 45885 MICHAEL MAKLEY EXECUTIVE DI 20.00 X 32000 0 0 CALVIN CAYWOOD PRESIDENT 2.00 X X 0 0 0 MARK DOMINIK TRUSTEE 2.00 X 0 0 0 KEVIN GLASS TRUSTEE 2.00 X 0 0 0 DOUG MORAN TRUSTEE 2.00 X 0 0 0 KRAIG NOBLE ATTORNEY REP 2.00 X X 0 0 0 EDWIN PIERCE TRUSTEE 2.00 X 0 0 0 KATHY SAMPSON TRUSTEE 2.00 X 0 0 0 DIANE SHANER SECRETARY 2.00 X X 0 0 0 JEFF VOSSLER VICE PRESIDE 2.00 X X 0 0 0 32000 false false false 857800 6600 857800 185846 185846 6291168 6601157 -309989 -309989 -309989 MISCELLANEOUS INCOME 9791 9791 9791 743448 -114352 157572 157572 97062 97062 32000 16000 16000 6550 3275 3275 3070 1535 1535 18250 9125 9125 3769 1884 1885 4800 2400 2400 UNCOLLECTIBLE LOANS 7269 7269 BANK SERVICE CHARGES 3971 3971 MISCELLANEOUS 3151 3151 FOUNDATION PROMOTION 1324 1324 3544 649 2895 342332 289502 52830 0 40756 72197 100 100 1534977 1387021 7085882 8482200 8661715 9941518 2414 3135 2306004 2765000 2308418 2768135 X 1484734 1597429 4868563 5575954 6353297 7173383 8661715 9941518 401116 418970 X true X false true false X 165314 461669 188762 163185 181401 1160331 165314 461669 188762 163185 181401 1160331 430874 729457 132608 102610 151533 185313 185846 757910 4849 9248 12877 9791 36765 1955006 0.37310 0.34450 X PART II, LINE 10 36,765 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF ADMINISTRATIVE EXPENSES CHARGED TO FUNDS TO COVER SUPPORTING SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 82 59673 798128 97062 277696 6895687 true true 3660221 683525 198468 -226468 4315747 4240282 46396 -528489 -97968 3660221 3552207 7561 817056 -136542 4240282 3675126 4884 45560 -173363 3552207 3504548 119530 217671 -166623 3675126 0.91000 0.09000 false false FUNDS HELD FOR OTHERS 2106150 LINE OF CREDIT 658850 2765000 false JTD HOSPITAL FOUNDATION 200 ST CLAIR STREET ST MARYS OH 45885 341623769 3 6000 MEDICAL DEVICE 1 SCHOLARSHIP GRANTS 99 97062 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN THE ORGANIZATION'S DIRECTORS APPROVE GRANTS, REQUESTS ARE TO INCLUDE BUDGETS, THE NUMBER OF PEOPLE WHO WILL BE IMPACTED BY THE GRANT AND HOW THE GRANT MONEY WILL BE USED TO IMPROVE THE LIVES OF THE PEOPLE IN THE ST. MARYS COMMUNITY. ST. MARYS IS A SMALL COMMUNITY AND, AS SUCH, THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ACTIVELY ENGAGED IN THE COMMUNITY AND MONITOR THE GRANT RECIPIENTS ON A CONTINUOUS BASIS TO BE CERTAIN GRANTS ARE BEING USED APPROPRIATELY. FORM 990, PART V FORM 990, PART V, LINE 7G - FORM 8899 FILING REQUIREMENT FORM 990, PART V, LINE 7H - FORM 1098-C FILING REQUIREMENT FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A FINANCE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEWING THE COMPLETED FORM 990 BEFORE FILING. THE COMMITTEE CONSISTS SOLEY OF MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICTS OF INTEREST DISCLOSURE FORM ANNUALLY. AS ITEMS ARISE FOR DISCUSSION AT EACH MEETING OF THE BOARD OF DIRECTORS, MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO THEN ABSTAIN FROM DISCUSSION AND VOTING ON ANY SUCH ITEMS THAT MAY POSE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO DESIGNATED CEO OR TOP MANAGMENT OFFICIAL. ALL OPERATIONS OF THE ORGANIZATION ARE OVERSEEN BY THE BOARD OF DIRECTORS, WHOM ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHICH IS THE ONLY COMPENSATED POSITION OF THE ORGANIZATION, IS REVIEWED, SET AND APPROVED ANNUALY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OPERATES UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, WHOM ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.