2025-05-13T08:52:26-04:00 2024-06-30 812334397 DIMIT ACCOUNTING CORP 729 29TH STREET PARKERSBURG WV 26101 990 2023-07-01 311636383 Ely Chapman Education Foundation ELYC 403 Scammel Street Marietta OH 45750 Rebecca Haller CPA Board Treasurer 7403769533 2025-05-07 true true REBECCA DIMIT P01508755 3046153419 2025-05-13 2023 2025-03-06 01:10:19Z 613656 false X WWW.ELYCHAPMANEDU.ORG X 1999 OH THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. 8 0 0 12 0 0 441224 489303 176550 107188 1068 3986 23456 13179 642298 613656 0 0 323544 0 12101 313404 636948 642298 -23292 714509 664366 421128 394277 293381 270089 THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. false false 118776 135392 LIVING RIVER CAFE CULIVARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING 110140 131521 SENSATIONAL SUMMER CAMP - THIS PROGRAM IS OFFERED TO K-8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS. 91974 28151 S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAM. 85665 317592 ALL OTHER PROGRAMS. 85665 317592 406555 true true false false false false false false false false true 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 false false false false false false false false true 0 0 0 true false false false false false false false false false false false false false false false false false X 8 0 false false false false false false false false false false false false false false false true true false false X Rebecca Haller 7403769533 403 Scammel Street Marietta OH 45750 X X Caleb Darling Member 1.00 0.00 X 0 0 0 Jessica Kidd DVM Member 1.00 0.00 X 0 0 0 John Champman Member 1.00 0.00 X 0 0 0 Mark Doebrich Member 1.00 0.00 X 0 0 0 R Hunt Brawley JD Board President 2.00 0.00 X X 0 0 0 Rebecca Haller CPA Board Treasurer 2.00 0.00 X X 0 0 0 Ginger OConnor Board Secretary 2.00 0.00 X 0 0 0 0 0 0 0 false false false 27013 461146 1144 489303 TUITION AND FEES SSC 722320 65680 65680 TUITION AND FEES SLS 611600 14651 14651 LRC MEALS 624210 26857 26857 107188 486 486 11615 11615 11615 11615 3500 3500 3500 3500 27013 REBATES 900099 1564 1564 1564 613656 124353 0 0 292721 175161 117560 7642 489 7153 23181 14012 9169 9717 1902 7815 2819 1589 1230 3872 773 3099 34559 23821 10738 25067 3682 21385 9926 9926 24935 24935 25101 15300 9801 SUPPLIES 53054 34340 6613 12101 GRANT EXPENSES 42075 28875 13200 REPAIRS AND MAINTENANCE 34403 34291 112 FOOD 46011 45922 89 1865 1463 402 636948 406555 218292 12101 26404 5273 257249 202489 36708 34235 298 889341 466972 393850 422369 714509 664366 13998 2720 316885 295166 75074 75074 15171 21317 421128 394277 X 293381 270089 293381 270089 714509 664366 -23292 0 X false false false X 405942 381685 640982 640587 609280 2678476 405942 381685 640982 640587 609280 2678476 116395 2562081 4 64 164 1068 486 1786 2680262 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556702 354159 202543 276966 109323 167643 55673 3490 52183 422369 PAYROLL LIABILITIES 21317 21317 5K RUNWALK 7655 7655 4074 GOLF SCRAMBL 6365 6365 3301 14020 14020 7375 7375 6645 Governing body meeting documentation Part VI line 8a BOARD MEETING MINUTES ARE PREPARED AND REVIEWED AND APPROVED BY THE BOARD MONTHLY AND BY THE AUDITOR ANUALLY. Committee meeting documentation Part VI line 8b THE BOARD MEETINGS ARE RECORDED IN MINUTES AND REVIEWED BY THE BOARD AND THE AUDITOR. Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS TYPICALLY PROVIDED TO THE BOARD MEMBERS AT AN OFFICIAL MEETING OF THE BOARD. CEO executive director top management comp Part VI line 15a ANNUAL REVIEW OF SERVICES AND CONTRIBUTIONS BY CHAIR. Other officer or key employee compensation Part VI line 15b SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. Governing documents etc available to public Part VI line 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Estimate of average hours per week devoted to related organizations Part VII Col B REVENUE FROM OTHER PROGRAM EXPENSES FROM OTHER PROGRAMS O.