2026-08-06T10:06:23-04:00 2025-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2025-01-01 310898380 MIDDLETOWN COMMUNITY FOUNDATION MIDD 5134247369 300 NORTH MAIN STREET MIDDLETOWN OH 45042 TRAVIS ROBINSON EXECUTIVE DIRECTOR 5134247369 2026-06-19 true LARRY F WARNER II CPA P01348894 5138688600 2026-08-06 2025 2025-03-06 01:10:19Z SARAH NATHAN 300 N MAIN STREET MIDDLETOWN OH 45042 2824696 false X WWW.MCFOUNDATION.ORG X 1976 OH TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. 19 19 3 67 0 1168581 1032181 89922 92895 7558403 1699620 2750 0 8819656 2824696 1687944 2182449 0 328773 339662 0 103671 294453 397690 2311170 2919801 6508486 -95105 44144992 50377316 7369399 9003680 36775593 41373636 TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. false false 1832893 1758601 82099 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. 442067 423848 10796 AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 238 SCHOLARSHIPS. 2274960 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 true false false false true true false false false true 12 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 5134239761 300 NORTH MAIN STREET SUITE 300 MIDDLETOWN OH 45042 SARAH NATHAN EXECUTIVE DI 40.00 X 152250 0 10657 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 VICE CHAIR 1.00 X X 0 0 0 PEARCE DAVE TRUSTEE 1.00 X 0 0 0 HURLEY DUSTIN TRUSTEE 1.00 X 0 0 0 YAUCH ELIZABETH CHAIR 1.00 X X 0 0 0 BURTON JAKE TREASURER 1.00 X X 0 0 0 SHERRON JAMES TRUSTEE 1.00 X 0 0 0 ZOLLETT JARED TRUSTEE 1.00 X 0 0 0 CLARK JENNIFER TRUSTEE 1.00 X 0 0 0 GRAFT JON TRUSTEE 1.00 X 0 0 0 NICHOLS MARCOS TRUSTEE 1.00 X 0 0 0 COHEN NEIL TRUSTEE 1.00 X 0 0 0 ROGERS NIKKI 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 MOON TAL TRUSTEE 1.00 X 0 0 0 NEELEY TRICIA TRUSTEE 1.00 X 0 0 0 152250 10657 1 false true false 51925 980256 61822 1032181 ADM FEES FOR AGENCY ACCOUNTS 82099 82099 SCHOLARSHIP FEES 10796 10796 92895 992730 992730 706890 706890 706890 706890 2824696 1792515 1758601 1758601 423848 423848 162907 32582 97744 32581 125685 25137 75411 25137 7506 1500 4504 1502 21999 4400 13199 4400 21565 4313 12939 4313 23741 23741 143038 143038 65558 1870 61817 1871 26574 266 13021 13287 25135 5094 14945 5096 47160 11789 23580 11791 932 187 559 186 19035 1350 16335 1350 151 30 30 91 10328 2065 6197 2066 MISCELLANEOUS 28088 28088 MEMBERSHIPS/ PUBLICATIONS 4306 4306 SCHOLARSHIP PROGRAM 1928 1928 BANK CHARGES AND FEES 1716 1716 2919801 2274960 541170 103671 675523 170027 79673 48934 48934 151 43270576 49943951 198742 183665 44144992 50377316 4753 21055 1000 7000 7335018 8942523 28628 33102 7369399 9003680 X 15807288 17717266 20968305 23656370 36775593 41373636 44144992 50377316 X -95105 4721059 -27911 X false true X true false X 2788694 1128372 597296 1168581 1032181 6715124 2788694 1128372 597296 1168581 1032181 6715124 1740167 4974957 2506 2506 1430 778 -756 1452 6719082 2378086 0.74040 0.72760 X PART II, LINE 10 OTHER INCOME 1,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 64921 343345 4230912 true true false true X 28598532 557800 4991372 521604 619376 541557 32465167 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 0.34580 0.65420 true false 48934 48934 LEASE LIABILITIES - OPEARTING LEASES 33102 33102 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 501C3 14100 4C FOR CHILDREN 2100 SHERMAN AVE SUITE 300 CINCINNAI OH 45212 310823634 501C3 20000 ABILITIES FIRST FOUNDATION ABILITIES FIRST FOUNDATION 4710 TIMBER TRAIL DR 4710 TIMBER TRAIL DR MIDDLETOWN OH 45044 310620685 501C3 18069 ADOPT A CLASS FOUNDATION 3080 EXPLORATION AVE CINCINNATI OH 45206 202587299 501C3 10000 ART CENTRAL FOUNDATION INC 4 N MAIN ST MIDDLETOWN OH 45042 223935131 501C3 10200 ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 311079213 501C3 34696 BACK 2 BACK MINISTRIES INC PO BOX 70 MASON OH 45040 311468516 501C3 10000 BIG BROTHERSBIG SISTERS- BUTLER CO BIG BROTHERS/BIG SISTERS- BUTLER CO 1755 S ERIE STE D HAMILTON OH 45011 310846147 501C3 9000 BLUE STAR FAMILIES OF DAYTON & SOUTHWESTERN OHIO 501 KENRIDGE DRIVE MIDDLETOWN OH 45042 800369895 501C3 6000 BULLS RUN ARBORETUM PO BOX 425 MIDDLETOWN OH 45042 310963432 501C3 20544 BUTLER COUNTY EDUCATIONAL SERVICES 400 NORTH ERIE BLVD HAMILTON OH 45011 310852952 GOV 244110 BUTLER COUNTY UNITED WAY 323 N 3RD ST HAMILTON OH 45011 310734490 501C3 17138 CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DRIVE FRANKLIN OH 45005 371028228 501C3 15000 CATHOLIC CHARITIES SOUTHWESTERN OHIO 7162 READING ROAD SUITE 600 CINCINNATI OH 45237 310536968 501C3 6500 COMMUNITY ACTION FOR RECOVERY AND EMPOWERMENT (CARE) 1628 SMITH AVE MIDDLETOWN OH 45044 333090746 501C3 22000 COMMUNITY BUILDING INSITITUTE 800 LAFAYETTE AVE MIDDLETOWN OH 45044 465205808 501C3 309250 COMMUNITY PREGNANCY CENTER 3717 ROOSEVELT BLVD MIDDLETOWN OH 45044 311149133 501C3 15000 DOWNTOWN MIDDLETOWN INC 1050 CENTRAL AVE MIDDLETOWN OH 45044 452507428 501C3 15000 EDGEWOOD CITY SCHOOLS 3500 BUSENBARK RD TRENTON OH 45067 310740983 GOV 33500 EXCEL BEYOND LIMITS 3625 FIESTA WAY MIDDLETOWN OH 45044 993056180 501C3 5250 FAMILY PROMISE OF BUTLER COUNTY 55 NORTH E STREET HAMILTON OH 45013 472155537 501C3 5300 FEED THE HUNGRY PROJECT PO BOX 1657 MIDDLETOWN OH 45044 311236547 501C3 6000 FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVE MIDDLETOWN OH 45044 501C3 17882 FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80995 953188150 501C3 15000 FRANKLIN CITY SCHOOLS 754 EAST 4TH STREET FRANKLIN OH 45005 316000802 GOV 12585 GREAT MIAMI VALLEY YMCA PO BOX 235 HAMILTON OH 45012 310536719 501C3 10000 HOLIDAY WHOPLA INC 701 UNIVERSITY BLVD MIDDLETOWN OH 45042 882914096 501C3 13250 HOSPICE CARE OF MIDDLETOWN 4418 LEWIS STREET MIDDLETOWN OH 45044 713131974 501C3 7236 HOSPICE OF DAYTON INC 324 WILMINGTON AVE DAYTON OH 45420 310933339 501C3 21100 INSPIRATION STUDIOS 140 HIGH ST HAMILTON OH 45011 851024537 501C3 6970 JUNIOR ACHIEVEMENT - MIDDLETOWN 1050 CENTRAL AVE MIDDLETOWN OH 45044 316050625 501C3 15331 KEY BETTER DAYS SOCIETY 1500 1ST AVE APT 2 MIDDLETOWN OH 45044 845162273 501C3 10000 LEAD TRAINING 5325 DEERFIELD BLVD MASON OH 45050 830909806 501C3 20000 MANY-MIDDLETOWN AREA NEEDIEST YOUTH 1337 BARTON LANE LEBANON OH 45036 237228228 501C3 12445 MIAMI UNIVERSITY 301 SOUTH CAMPUS AVE OXFORD OH 45056 316402089 501C3 158149 MIAMI UNIVERSITY AFROTC DETACHMENT 64 AFROTC DET 64 50 MILLETT HALL OXFORD OH 45056 316402089 501C3 9214 MIDDIE WAY YOUTH BASEBALL 2901 ARBOR POINTE DR MIDDLETOWN OH 45042 231688231 501C3 10500 MIDDLETOWN ARTS CENTER 130 N VERITY PKWY MIDDLETOWN OH 45042 316014837 501C3 57444 MIDDLETOWN AREA CHAMBER FNDN 1505 S BREIEL BLVD MIDDLETOWN OH 45044 237249021 501C3 11500 MIDDLETOWN AREA YMCA 1020 MANCHESTER AVE MIDDLETOWN OH 45042 310536719 501C3 9103 MIDDLETOWN ATHLETIC BOOSTERS INC 601 N BREIEL BLVD MIDDLETOWN OH 45042 453736155 501C3 30600 MIDDLETOWN CITY SCHOOLS 1 DONHAM PLAZA FOURTH FLOOR MIDDLETOWN OH 45042 316000879 GOV 30135 MIDDLETOWN HISTORICAL SOCIETY PO BOX 312 MIDDLETOWN OH 45042 316067846 501C3 5500 MIDDLETOWN LYRIC THEATRE PO BOX 1656 MIDDLETOWN OH 45042 310945773 501C3 10938 MIDPOINTE LIBRARY SYSTEM 125 S BROAD ST MIDDLETOWN OH 45044 310898380 GOV 5069 OHIO LIVING FOUNDATION 9200 WORTHINGTON RD WESTERVILLE OH 43082 311166164 501C3 14855 OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 501C3 12621 PARACHUTE OF BUTLER COUNTY 284 N FAIR AVE HAMILTON OH 45011 311230170 501C3 5350 PEOPLE WORKING COOPERATIVELY 4612 PADDOCK RD CINCINNATI OH 45229 310859104 501C3 25000 SALVATION ARMY-MIDDLETOWN 1914 FIRST AVE MIDDLETOWN OH 45044 222406433 501C3 14603 SHRINERS CHILDREN'S OHIO 1 CHILDRENS PLAZA DAYTON OH 45404 362193608 501C3 91500 SORG OPERA REVITALIZATION GROUP 63 S MAIN ST MIDDLETOWN OH 45044 461115114 501C3 24000 ST VINCENT DEPAUL 201 CLARK STREET MIDDLETOWN OH 45042 263159833 501C3 8000 ST PAUL'S UNITED CHURCH OF CHRIST 114 S BROAD STREET 114 S BROAD STREET MIDDLETOWN OH 45044 310649541 501C3 7603 SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS-MIDDLETOWN 4700 CENTRAL AVE MIDDLETOWN OH 45044 341948227 501C3 8098 THE MIDDLETOWN KIWANIS FOUNDATION PO BOX 432 MIDDLETOWN OH 45042 311050170 501C3 9559 YOUNG LIFE (CAPERNAUM) - MIDDLETOWN 5850 BOYMEL DR STE6 FAIRFIELD OH 45014 840385934 501C3 8500 YWCA OF HAMILTON 1570 GRAND BLVD HAMILTON OH 45011 310537167 501C3 14000 58 SCHOLARSHIPS AND AWARDS 238 423848 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 152250 10657 162907 X 3 61822 STOCK false true false 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 -27,911 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