2025-11-17T09:47:13-05:00 2024-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2024-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 KRISTIN WOLFORD TREASURER 7404776207 2025-11-17 true false TERRY F OFFENBERGER CPA P00658422 9373201262 2025-11-17 2024 2025-03-06 01:10:19Z TERATIA WELCH 770 N COURT ST CIRCLEVILLE OH 43113 1438820 false X HTTP://WWW.YOURPCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 15 15 4 0 1628409 1313888 0 31016 56953 94910 67979 1754335 1438820 939219 763510 0 94217 95753 0 4045 164918 242315 1198354 1101578 555981 337242 19759193 22813438 6939 67448 19752254 22745990 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. false false 871377 763510 ADVANCING PHILANTHROPY. FACILITIES INCLUDING FURNISHINGS ARE RECEIVED AS A NON-CASH DONATION VALUED AT 680,034, ALONG WITH NON-CASH DONATION VALUED OF 50,356 IN MATERIAL FOR THE BUILD OF THE INSPIRATION STATION, AND ARE NOT INCLUDED IN THE ABOVE REVENUE FIGURE. 871377 true false false false false true false false false false true false false true false true true false 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 false false false false true 5 0 false 4 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OH X KRISTIN WOLFORD 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 X TERATIA WELCH CHAIR 1.00 X 0 0 0 NATALIE BLUE BOARD OF DIR 1.00 X 0 0 0 ALAN SUTTON BOARD OF DIR 1.00 X 0 0 0 ROBERT SNEED BOARD OF DIR 1.00 X 0 0 0 MATT CHAFIN BOARD OF DIR 1.00 X 0 0 0 BETHANY REID BOARD OF DIR 1.00 X 0 0 0 DAVID CRAWFORD VICE CHAIR 1.00 X 0 0 0 FRANK MERRILL VICE CHAIR 1.00 X 0 0 0 SHELLY HARSHA BOARD OF DIR 1.00 X 0 0 0 JOHN HOFFMAN BOARD OF DIR 1.00 X 0 0 0 KRISTIN WOLFORD TREASURER 1.00 X 0 0 0 TIM COLBURN BOARD OF DIR 1.00 X 0 0 0 JOHN ESSMAN BOARD OF DIR 1.00 X 0 0 0 KATIE HEDGES BOARD OF DIR 1.00 X 0 0 0 DARYL WOLF BOARD OF DIR X 0 0 0 false false false 1313888 1313888 56953 56953 56953 56953 OTHER/MISC. REVENUE 541900 67979 67979 67979 1438820 124932 763510 763510 89363 32688 56675 6390 6390 82246 82246 51337 51337 6367 1500 4867 6204 2159 4045 67289 67289 5947 5947 8371 8371 DUES & SUBSCRIPTIONS 6973 6973 POSTAGE & DELIVERY 6037 6037 MISC EXPENSES 1544 1544 1101578 871377 226156 4045 83495 91835 347446 886641 1958203 75169 272525 1883034 7405701 6992938 11650026 12958990 19759193 22813438 6939 67448 6939 67448 X 7131716 6748887 12620538 15997103 19752254 22745990 19759193 22813438 X 337242 605091 730390 1321013 X false true X true false X 629246 706293 2752446 1628409 1313888 7030282 629246 706293 2752446 1628409 1313888 7030282 7030282 3 1091 1094 30029 69854 71762 10000 181645 7213021 226219 0.97470 0.96440 X PART II, LINE 10 181,645 true true 50671 50671 164348 47250 117098 27575 15469 12106 12450 12450 1703159 1703159 1883034 BENEFICIAL INTEREST IN ASSETS HELD 12958990 12958990 X 4095314 605091 730390 1321013 2656494 1438820 1438820 1101578 1101578 1101578 SCHEDULE D, PAGE 3, PART X GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 1,321,013 true PCCF GRANT 761968 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIARY INTEREST 1,321,013