2025-08-18T12:09:31-04:00 2024-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNT COMM 9376429618 126 N MAIN ST PO BOX 608 MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECTOR 9376429618 2025-08-13 true MARK A WELP CPA P01856047 9376448175 2025-08-13 2024 2025-03-06 01:10:19Z COMMUNITY FOUNDATION OF UNION COUNT ADAM HODNICHAK PO BOX 608 MARYSVILLE OH 43040 2478653 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. 16 16 4 0 1344495 1816879 0 437544 523608 129070 138166 1911109 2478653 1806433 1677941 0 167528 203667 0 34239 227763 266235 2201724 2147843 -290615 330810 19286287 20584922 147430 117884 19138857 20467038 X THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. false false 2058097 1677941 1816879 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 2058097 true true false false false true false false false true true false false false true true true 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 5 0 4 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X ADAM HODNICHAK 9376429618 PO BOX 608 MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECT 40.00 X 101583 0 3047 CHRISTIE SNIDER FIN DIRECTOR 30.00 X 46800 0 4680 PAMELA CONNOLLY TRUSTEE 1.00 X 0 0 0 FAYE COX TRUSTEE 1.00 X 0 0 0 TIM EMRICK TRUSTEE 1.00 X 0 0 0 MARK FINNEY TRUSTEE 1.00 X 0 0 0 GREG GERTEN CHAIRMAN 1.00 X X 0 0 0 JUDI GREEN TRUSTEE 1.00 X 0 0 0 JOHN HANBY TRUSTEE 1.00 X 0 0 0 JEFF HATFIELD TRUSTEE 1.00 X 0 0 0 CHAD HOFFMAN TRUSTEE 1.00 X 0 0 0 CHIP HUBBS TRUSTEE 1.00 X 0 0 0 MICHEL MEG TRUSTEE 1.00 X 0 0 0 MATT MILHOLLAND VICE CHAIR 1.00 X X 0 0 0 ROGER C NICOL TRUSTEE 1.00 X 0 0 0 DR MARK STOVER TRUSTEE 1.00 X 0 0 0 ANDREA WEAVER TRUSTEE 1.00 X 0 0 0 148383 7727 1 false false false 1816879 1816879 523608 523608 INCOME- OTHER REVENUE 138166 138166 138166 2478653 138166 523608 1475587 1475587 202354 202354 148383 126126 22257 35417 30104 5313 5000 4250 750 587 499 88 14280 12138 2142 15829 15829 7884 7884 27459 23340 4119 22040 18734 3306 2099 2099 3017 2564 453 ADMINISTRATIVE FEES 139042 139042 FUNDRAISING 34239 34239 MISCELLANEOUS 8333 7083 1250 DUES AND SUBSCRIPTIONS 6293 6293 2147843 2058097 55507 34239 1745194 2742682 21000 27500 6218 7216 536688 22880 536688 17490995 17270836 19286287 20584922 13689 10944 133741 106940 147430 117884 X 19117857 20439538 21000 27500 19138857 20467038 19286287 20584922 X 330810 1012926 -15555 X false true X true false X 4305589 1986931 1649438 1344495 1816879 11103332 4305589 1986931 1649438 1344495 1816879 11103332 1894844 9208488 265422 352720 396692 437544 523608 1975986 129070 138166 267236 13346554 702783 0.69000 0.70850 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 267,236 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 92 1219726 567651 998341 667404 8240914 12226125 true true 2723044 221621 -173258 -27406 2744001 2592311 329677 -172400 -26544 2723044 3036003 -323545 -94028 -26119 2592311 2481809 315907 -82500 -27675 3036003 2376837 193064 -65527 -22565 2481809 1.00000 false false 122270 122270 391538 391538 22880 22880 536688 CHARIT. ANNUITIES & REMAINDER TRUSTS 106940 106940 X 3491579 1012926 1012926 2478653 2478653 2163398 15555 15555 2147843 2147843 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE FOUNDATION FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE FOUNDATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES DURING THE YEAR. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST 15,555 true ASBURY UNITED METHODIST CHURCH 55 WEST LINCOLN AVE DELAWARE OH 43015 314384857 501C3 6100 BREEDERS WORLD 6014 STATE ROUTE 113 BELLEVUE OH 44811 352069680 11942 BUNSOLD MIDDLE SCHOOL 6014 STATE ROUTE 113 BELLEVUE OH 44811 352069680 GOV 5300 CARE TRAIN OF UNION COUNTY 250 E 5TH STREET MARYSVILLE OH 43040 311739631 501C3 24750 CELEBRITY HATS & T-SHIRTS 620 S MAPLE STREET MARYSVILLE OH 43040 311395106 6640 CONROY COATINGS & RESTORATION LLC 2280 W HENDERSON RD SUITE 218 COLUMBUS OH 43220 260531760 6699 CORNERSTONE GLOBAL METHODIST CHURCH 207 S COURT ST MARYSVILLE OH 43040 314422618 25835 DARBY CREEK GOLF COURSE 19300 ORCHARD RD MARYSVILLE OH 43040 311324581 7168 ECHO INC 17391 DURRANCE RD NORTH FORT MYERS FL 33917 237275283 14500 FAIRBANKS ATHLETIC DEPARTMENT 11158 STATE ROUTE 38 MILFORD CENTER OH 43045 260359201 GOV 10000 FIRST PRESBYTERIAN CHURCH 210 W 5TH STREET MARYSVILLE OH 43040 314389674 501C3 5099 FLINT PUBLIC LIBRARY 1026 EAST KEARSLEY ST FLINT MI 48503 383522288 GOV 30000 HAMBURG FIREWORKS DISPLAY INC PO BOX 887 LANCASTER OH 43130 311298857 12500 HEARTLAND HIGH SCHOOL 760 E BROAD ST COLUMBUS OH 43205 821621283 GOV 9000 IOWA STATE UNIVERSITY 2505 UNIVERSITY BLVD AMES IA 50010 426004224 14500 JONATHAN ALDER LOCAL SCHOOL DISTRIC 9200 US ROUTE 42 PLAIN CITY OH 43064 316402512 GOV 18300 LOWER LIGHTS CHRISTIAN HEALTH CENTE 1160 WEST BROAD STREET COLUMBUS OH 43222 311810355 501C3 6500 MARYSVILLE EAGLES AUXILIARY PO BOX 63 MARYSVILLE OH 43040 237361084 30000 MARYSVILLE EXEMPTED VILLAGE SCHOOL 1000 EDGEWOOD DRIVE MARYSVILLE OH 43040 316400720 GOV 90582 MARYSVILLE FOOD PANTRY 333 ASH STREET MARYSVILLE OH 43040 201894247 501C3 7000 MARYSVILLE UPTOWN THEATRE LLC PO BOX 1103 MARYSVILLE OH 43040 813681306 501-C3 20850 NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 501C3 12200 NORTH UNION HIGH SCHOOL ATHLETIC DEPT 401 N FRANKLIN ST RICHWOOD OH 43344 310677254 GOV 10000 NORTH UNION LOCAL SCHOOLS 12920 STATE ROUTE 739 RICHWOOD OH 43344 310677254 GOV 12200 NUHOP CENTER FOR EXPERIENTIAL LEARN 404 HILLCREST DR ASHLAND OH 44805 237438600 501C3 18750 OHIO'S HOSPICE LOVING CARE 2269 CHERRY VALLEY RD NEWARK OH 43055 311370625 501C3 5750 OUR LADY OF LOURDES CATHOLIC CHURCH 1033 W 5TH STREET MARYSVILLE OH 43040 316042332 70000 RECREATION UNLIMITED 7700 PIPER RD ASHLEY OH 43003 316055518 5130 RICHWOOD INDEPENDENT FAIR PO BOX 71 RICHWOOD OH 43344 316083531 501C3 5098 SAINT VINCENT DEPAUL 710 MEADOW RIDGE WAY MARYSVILLE OH 43040 852010706 7000 SHE DREAMS AGAIN 137 W MAIN ST PLAIN CITY OH 43064 833158587 501C3 5637 UNION CHRISTIAN MINISTRIES PO BOX 1387 WESTERVILLE OH 43086 261304796 20000 UNION COUNTY DAILY DIGITAL 19804 SR 245 MARYSVILLE OH 43040 834008702 6000 UNION COUNTY FAIR FORWARD UNION COUNTY 845 N MAIN STREET MARYSVILLE OH 43040 314443901 35000 UNION COUNTY FAMILY YMCA 1150 CHARLES LANE MARYSVILLE OH 43040 311355370 501C3 119250 UNION COUNTY PERSONAL NEEDS PANTRY PO BOX 54 MARYSVILLE OH 43040 030517754 501C3 7100 VILLAGE OF MILFORD CENTER PO BOX 395 MILFORD CENTER OH 43045 316402686 GOV 7278 SCHOLARSHIPS < 5,000 69700 SCHOLARSHIPS > 5,000 6 41800 GRANTS > 5,000 4 90854 FORM 990 - ORGANIZATION'S MISSION THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS COMPARED TO YEAR END FINANCIAL REPORTS AND REVIEWED FOR ACCURACY BY FOUNDATION EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST -15,555