2025-10-31T10:41:32-04:00 2024-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2024-01-01 310898380 MIDDLETOWN COMMUNITY FOUNDATION MIDD 5134247369 300 NORTH MAIN STREET MIDDLETOWN OH 45042 SARAH NATHAN EXECUTIVE DIRECTOR 5134247369 2025-08-06 true true LARRY F WARNER II CPA P01348894 5138688600 2025-10-31 2024 2025-03-06 01:10:19Z SARAH NATHAN 300 N MAIN STREET MIDDLETOWN OH 45042 8819656 false X WWW.MCFOUNDATION.ORG X 1976 OH TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. 19 19 3 85 0 597296 1168581 80149 89922 1515196 7558403 4103 2750 2196744 8819656 2047840 1687944 0 299444 328773 0 103033 343109 294453 2690393 2311170 -493649 6508486 40685800 44144992 6497555 7369399 34188245 36775593 TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. false false 1430089 1334913 74557 RECEIVE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS ON BEHALF OF DONORS TO SUPPORT LOCAL CHARITIES; SUPPORT COMMUNITY PROGRAMS AND PROJECTS WITH CHARITABLE GRANTS; TEACH PHILANTROPHY TO TEENAGE MEMBERS OF THE YOUTH ADVISORY COUNCIL. 353031 353031 15365 AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 261 SCHOLARSHIPS. 1783120 true true false false false true false false true true true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 8 0 true 3 true false false false false false false false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true false false OH X SARAH NATHAN 5134247369 300 N MAIN STREET MIDDLETOWN OH 45042 SARAH NATHAN EXECUTIVE DI 40.00 X 148616 0 18165 KING AMY TREASURER 1.00 X X 0 0 0 ERHART ANGELA TRUSTEE 1.00 X 0 0 0 MORGAN BEN TRUSTEE 1.00 X 0 0 0 BROCKMAN BETH SECRETARY 1.00 X X 0 0 0 HURST BETH TRUSTEE 1.00 X 0 0 0 HURLEY DUSTIN CHAIR 1.00 X X 0 0 0 YAUCH ELIZABETH TRUSTEE 1.00 X 0 0 0 DEBIASI FRED TRUSTEE 1.00 X 0 0 0 BURTON JAKE TRUSTEE 1.00 X 0 0 0 ZOLLETT JARED TRUSTEE 1.00 X 0 0 0 GRAFT JON TRUSTEE 1.00 X 0 0 0 WOURMS KATHLEEN TRUSTEE 1.00 X 0 0 0 NICHOLS MARCOS TRUSTEE 1.00 X 0 0 0 CASEY MOIRA TRUSTEE 1.00 X 0 0 0 COHEN NEIL VICE CHAIR 1.00 X X 0 0 0 EDWARDS PATRICK TRUSTEE 1.00 X 0 0 0 MILLER SHANE TRUSTEE 1.00 X 0 0 0 HIGHTOWER STEPHEN TRUSTEE 1.00 X 0 0 0 NEELEY TRICIA TRUSTEE 1.00 X 0 0 0 148616 18165 1 false true false 81601 1086980 1168581 ADM FEES FOR AGENCY ACCOUNTS 74557 74557 SCHOLARSHIP FEES 15365 15365 89922 908160 908160 6650243 6650243 6650243 6650243 ANNUAL MEETING 3506 3506 INSURANCE INCOME (LOSS) -756 -756 2750 8819656 7648325 2750 1334913 1334913 353031 353031 166781 33356 100069 33356 126976 25396 76185 25395 6084 1217 3650 1217 8023 1605 4814 1604 20909 4182 12545 4182 2284 2284 14600 14600 106222 106222 13344 1455 10434 1455 13251 132 6493 6626 53829 12259 29308 12262 47439 11859 23720 11860 9545 920 7704 921 3398 679 680 2039 10581 2116 6349 2116 MISCELLANEOUS 9997 9997 MEMBERSHIPS/ PUBLICATIONS 5310 5310 PROGRAM EXPENSES 3241 3241 BANK CHARGES AND FEES 1412 1412 2311170 1783120 425017 103033 472574 675523 48934 48783 3549 151 39979706 43270576 229971 198742 40685800 44144992 16860 4753 325 1000 6421269 7335018 59101 28628 6497555 7369399 X 14207371 15807288 19980874 20968305 34188245 36775593 40685800 44144992 X 6508486 -4258471 337333 X false true X true false X 1634260 2788694 1128372 597296 1168581 7317203 1634260 2788694 1128372 597296 1168581 7317203 1979562 5337641 2506 2506 14789 1430 778 -756 16241 7335950 1433820 0.72760 0.47750 X PART II, LINE 10 OTHER INCOME 16,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 457556 246043 3894216 true true false true X 26995438 255098 2555489 565343 214019 428131 28598532 26317946 217146 2482371 603190 994757 424078 26995438 31824478 235687 -4193216 714816 344739 489448 26317946 26979170 2663334 3890110 1107432 70985 529719 31824478 25441622 354111 3110755 1138591 420876 367851 26979170 0.35360 0.64640 true false 48934 48783 151 151 LEASE LIABILITIES - OPEARTING LEASES 28628 28628 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION REPORTS THE ASSETS DONATED BY AND HELD FOR THE BENEFIT OF OTHER EXEMPT ORGANIZATIONS AS A LIABILITY ON THE BALANCE SHEET. SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND PROJECTS, PROGRAMS AND SCHOLARSHIPS THAT BENEFIT EDUCATION, THE ARTS AND HUMAN NEEDS OF THE COMMUNITY. true 3 R DEVELOPMENT 1224 ELM ST MIDDLETOWN OH 45044 264377776 13100 5 PANES Y 2 PECES 1735 S UNIVERSITY BLVD MIDDLETOWN OH 45044 862859508 10000 ABILITIES FIRST FOUNDATION ABILITIES FIRST FOUNDATION 4710 TIMBER TRAIL DR 4710 TIMBER TRAIL DR MIDDLETOWN OH 45044 310620685 14800 ADOPT A CLASS FOUNDATION 3080 EXPLORATION AVE CINCINNATI OH 45206 202587299 10000 ADATH ISRAEL CONGREGATOIN 3201 EAST GALBRAITH RD CINCINNATI OH 45236 310537489 6000 AIR FORCE ROTC - MIAMI UNIVERSITY 50 MILLETT HALL OXFORD OH 45056 316402089 9670 AMERICAN RED CROSS MIAMI VALLEY 370 WEST 1ST STREET DAYTON OH 45402 530196605 10000 ART CENTRAL FOUNDATION INC 4 N MAIN ST MIDDLETOWN OH 45042 223935131 16350 ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 311079213 59860 BIG BROTHERSBIG SISTERS- BUTLER CO BIG BROTHERS/BIG SISTERS- BUTLER CO 1755 S ERIE STE D HAMILTON OH 45011 310846147 8000 BUTLER COUNTY EDUCATIONAL SERVICES 400 NORTH ERIE BLVD HAMILTON OH 45011 310852952 207000 BUTLER COUNTY UNITED WAY 323 N 3RD ST HAMILTON OH 45011 310734490 22029 BUTLER TECH - ADULT EDUCATION 101 JERRY COUCH BLVD MIDDLETOWN OH 45044 15643 CATHOLIC CHARITIES SOUTHWESTERN OHIO 7162 READING ROAD SUITE 600 CINCINNATI OH 45237 310536968 10000 CIVIL AIR PATROL 1700 RUN WAY MIDDLETOWN OH 45042 756037853 8000 COMMUNITY BUILDING INSITITUTE 800 LAFAYETTE AVE MIDDLETOWN OH 45044 465205808 6750 COMMUNITY PREGNANCY CENTER 3717 ROOSEVELT BLVD MIDDLETOWN OH 45044 311149133 15000 COMPREHENSIVE COMMUNITY CHILD CARE 2100 SHERMAN AVE CINCINNATI OH 45212 310823634 10000 CORNERSTONE METHODIST CHURCH 7600 PRINCETON-GLENDALE RD WEST CHESTER OH 45011 5700 DOWNTOWN MIDDLETOWN INC 1050 CENTRAL AVE MIDDLETOWN OH 45044 452507428 21080 FAMILY SERVICES OF MIDDLETOWN FAMILY SERVICES OF MIDDLETOWN 555 N VERITY PKWY MIDDLETOWN OH 45044 311023843 12500 FEED THE HUNGRY PO BOX 1657 MIDDLETOWN OH 45044 311236547 12000 FIRST PRESBYTERIAN CHURCH FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVE MIDDLETOWN OH 45044 18435 FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80995 953188150 15000 FRANKLIN CITY SCHOOLS 754 EAST 4TH STREET FRANKLIN OH 45005 316000802 10000 FRANKLIN HISTORICAL SOCIETY 302 PARK AVENUE FRANKLIN OH 45005 237164805 10000 GREAT MIAMI VALLEY YMCA PO BOX 235 HAMILTON OH 45012 310536719 7000 HOLIDAY WHOPLA INC 701 UNIVERSITY BLVD MIDDLETOWN OH 45042 882914096 12950 HOSPICE CARE OF MIDDLETOWN 4418 LEWIS STREET MIDDLETOWN OH 45044 713131974 8581 HOSPICE OF WARREN & BUTLER COUNTY 324 WILMINGTON AVE DAYTON OH 45420 311769696 22345 INSPIRATION STUDIOS 140 HIGH ST HAMILTON OH 45011 851024537 10000 JUNIOR ACHIEVEMENT - MIDDLETOWN 1050 CENTRAL AVE MIDDLETOWN OH 45044 316050625 12610 LEAD TRAINING 5325 DEERFIELD BLVD MASON OH 45050 830909806 7500 MADISON BOARD OF EDUCATION 1324 MIDDLETOWN-EATON RD MIDDLETOWN OH 45042 316000863 32450 MANY-MIDDLETOWN AREA NEEDIEST YOUTH 1337 BARTON LANE LEBANON OH 45036 237228228 13369 MIAMI UNIVERSITY 301 SOUTH CAMPUS AVE OXFORD OH 45056 316402089 122841 MIDDIE WAY YOUTH BASEBALL 2901 ARBOR POINTE DR MIDDLETOWN OH 45042 231688231 13700 MIDDLETOWN ARTS CENTER 130 N VERITY PKWY MIDDLETOWN OH 45042 316014837 26279 MIDDLETOWN AREA CHAMBER FNDN 1505 S BREIEL BLVD MIDDLETOWN OH 45044 237249021 35000 MIDDLETOWN AREA YMCA 1020 MANCHESTER AVE MIDDLETOWN OH 45042 310536719 9984 MIDDLETOWN CITY SCHOOLS 1 DONHAM PLAZA FOURTH FLOOR MIDDLETOWN OH 45042 316000879 31430 MIDDLETOWN LYRIC THEATRE PO BOX 1656 MIDDLETOWN OH 45042 310945773 6965 MONROE BOARD OF EDUCATION MONROE BOARD OF EDUCATION 500 YANKEE ROAD MONROE OH 45050 7300 MONROE UNITED METHODIST CHURCH 206 EAST AVENUE MONROE OH 45050 311106352 6000 MOUNT PLEASANT LIFE CARE FUND 9200 WORTHINGTON RD WESTERVILLE OH 43082 311166164 36138 OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 13364 PARACHUTE OF BUTLER COUNTY 284 N FAIR AVE HAMILTON OH 45011 311230170 5250 PEOPLE WORKING COOPERATIVELY 4612 PADDOCK RD CINCINNATI OH 45229 310859104 25000 PERFORMING ARTS ACADEMY 4400 LEWIS ST MIDDLETOWN OH 45044 261914415 8800 SAFETY COUNCIL OF SOUTHWEST OHIO 1050 CENTRAL AVE SUITE 2500 MIDDLETOWN OH 45044 311039512 7000 SALVATION ARMY-MIDDLETOWN 1914 FIRST AVE MIDDLETOWN OH 45044 222406433 14234 STARFIRE 1682 EAST SEYMOUR AVE CINCINNATI OH 45237 311372822 15500 SORG OPERA REVITALIZATION GROUP 63 S MAIN ST MIDDLETOWN OH 45044 461115114 32500 ST VINCENT DEPAUL 201 CLARK STREET MIDDLETOWN OH 45042 263159833 17000 ST PAUL'S UNITED CHURCH OF CHRIST 114 S BROAD STREET 114 S BROAD STREET MIDDLETOWN OH 45044 7984 SUPPORT TO ENCOURAGE LOW INCOME FAM 415 S MONUEMENT AVE HAMILTON OH 45011 311445223 8500 THE MIDDLETOWN KIWANIS FOUNDATION PO BOX 432 MIDDLETOWN OH 45042 311050170 5500 WHIIMS 10 S HIGHVIEW RD MIDDLETOWN OH 45044 562533051 8400 YOUNG LIFE (CAPERNAUM) - MIDDLETOWN 5850 BOYMEL DR STE6 FAIRFIELD OH 45014 7500 YWCA OF HAMILTON 1570 GRAND BLVD HAMILTON OH 45011 310537167 16500 61 SCHOLARSHIPS AND AWARDS 223 353031 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES PROOF OF RECEIPT OF FUNDS. NINE MONTHS AFTER THE DISBURSEMENT OF FUNDS A WRITTEN OUTCOME REPORT IS REQUIRED. IF THE PROJECT HAS BEEN NOT COMPLETED A 6 MONTH EXTENSION TO SUBMIT A REPORT IS GRANTED. X X X false false false false false false false false false SARAH NATHAN EXECUTIVE DIRECTOR 146116 2500 18165 166781 FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD AND VARIOUS COMMITTEE MEMBERS ARE VOLUNTEERS. ALSO, THE ORGANIZATION UTILIZES VOLUTEERS TO SELECT SCHOLARSHIP RECIPIENTS AND FOR VARIOUS OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE TRUSTEES OF THE ORGANIZATION MUST ALSO BE MEMBERS OF THE ORGANIZATION. ALL MEMBERS MUST HAVE PAID MEMBERSHIP DUES FOR THE CURRENT CALENDAR YEAR IN ORDER TO ELECT THE BOARD OF TRUSTEES AT THEIR ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HOLD AN ANNUAL MEETING AT WHICH THEY ELECT TRUSTEES TO FILL TERMS STARTING IN THE NEW YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE WHOLE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM MUST BE SUBMITTED. EACH NEW SITUATION IS EVALUATED IN LIGHT OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION ANNUALLY. THE COMMITTEE USES COMPARABILITY DATA TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASSIFICATION OF AGENCY FUNDS 6,578 REDUCTION TO PROMISE TO GIVE ALLOWANCE 330,755 TOTAL 337,333 MWS LLC 300 NORTH MAIN STREET SUITE 300 MIDDLETOWN OH 45042 204202021 INACTIVE OH N/A MSBP INC 300 NORTH MAIN STREET SUITE 300 MIDDLETOWN OH 45042 261653171 REAL EST OH 501C2 N/A false false false false false false false false false false false false false false false false false false false false