Nonprofit · EIN 20-4864395
SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO
Tax-exempt · SHELBY, OH 44875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $794,236 | $604,497 | $189,739 | $11,930,233 | $926,133 | $11,004,100 |
| December 31, 2023 | 990 | $552,075 | $551,694 | $381 | $10,714,342 | $860,217 | $9,854,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $360,708
- Program service revenue
- $0
- Investment income
- $268,283
- Net rental income
- $45,200
- Net income from fundraising events
- $97,818
- Other revenue
- $165,245
Expenses
- Grants and similar amounts paid
- $332,131
- Compensation of officers, directors and key employees
- $88,770
- Other salaries and wages
- $22,548
- Salaries, compensation and benefits (total)
- $123,006
- Professional fundraising fees
- $0
- Occupancy
- $35,227
- Depreciation
- $19,851
- Program services (functional)
- $424,059
- Management and general (functional)
- $180,438
Balance sheet and other
- Total assets, start of year
- $10,714,342
- Total assets, end of year
- $11,930,233
- Total liabilities, end of year
- $926,133
- Net assets, end of year
- $11,004,100
- Land, buildings and equipment
- $699,800
- Net assets without donor restrictions
- $5,945,093
- Net assets with donor restrictions
- $5,059,007
- Gross receipts
- $872,409
- Employees
- 2
- Volunteers
- 16
- Year formed
- 2007
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE KEMERER | EXECUTIVE DI Officer | 40 | $88,770 |
| ANN DOWNS | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
| JASON MCCOY | CHAIR Trustee or director, Officer | 0.25 | $0 |
| STEVE CURRY | TREASURER Trustee or director, Officer | 0.25 | $0 |
| KEVIN HERRING | DIRECTOR Trustee or director | 0.25 | $0 |
| RANDY DONNAMILLER | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIN STINE | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| SHEREE STUDER | DIRECTOR Trustee or director | 0.25 | $0 |
| NATHAN SAUTTER | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 |
| KRISTIE WALP | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM TARVIN | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM MCKINNEY | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRISTOPHER VOGT | DIRECTOR Trustee or director | 0.25 | $0 |
| CARLI BAILEY | DIRECTOR Trustee or director | 0.25 | $0 |
| HEATHER GIES | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE KEMERER | EXECUTIVE DI Officer | 30 | $97,287 |
| JOE WECHTER | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN DOWNS | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
| JASON MCCOY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| MARISSA MILLER | CHAIR Trustee or director, Officer | 0.25 | $0 |
| STEVE CURRY | TREASURER Trustee or director | 0.25 | $0 |
| KEVIN HERRING | DIRECTOR Trustee or director | 0.25 | $0 |
| RANDY DONNAMILLER | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIN STINE | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| SHEREE STUDER | DIRECTOR Trustee or director | 0.25 | $0 |
| NATHAN SAUTTER | DIRECTOR Trustee or director | 0.25 | $0 |
| KRISTIE WALP | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM TARVIN | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM MCKINNEY | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 142 N GAMBLE ST STE F, SHELBY, OH 44875-2114
- In care of
- % CHERYL A SCHUMACHER PRESIDENT
- Principal officer (990 for 2024)
- CARRIE KEMERER, 142 N GAMBLE STREET, SHELBY, OH 44875
- Signed the 990
- CARRIE KEMERER, EXECUTIVE DIRECTOR
- Phone
- (419) 342-3686
- Website
- WWW.THESHELBYFOUNDATION.ORG
- Return prepared by
- IRWIN FINANCIAL ASSOCIATES INC
Mission
BUILD A LEGACY OF COMMUNITY PHILANTHROPY BY CONNECTING GENEROSITY WITH COMMUNITY NEEDS. TO IMPROVE THE STANDARD OF LIVING IN THE SHELBY AREA FOR ALL, INCLUDING THE POOR, AGED, & UNDERPRIVILEGED. TO PROVIDE YOUTH WITH THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH EDUCATION & DEVELOPMENTAL OPPORTUNITIES. TO IMPROVE THE QUALITY OF LIVING WITH CULTURAL & HEALTH BENEFITS.
Program accomplishments
- THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A MEANS FOR PEOPLE TO MAKE GIFTS OF ASSETS TO ENHANCE THE QUALITY OF LIFE IN SHELBY, OHIO, BOTH TODAY AND IN THE FUTURE.Expenses $424,059 · grants $332,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4864395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $11,930,233
- Income (IRS master file)
- $872,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $794,236 | $604,497 | $11,930,233 | XML |
| 990 | December 2023 | $552,075 | $551,694 | $10,714,342 | XML |
| 990 | December 2022 | $481,083 | $537,585 | $9,537,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4864395).
Questions about SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO
- What is the EIN of SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO?
- The employer identification number (EIN) of SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO is 20-4864395.
- Is SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO?
- The 990 for the year ended December 31, 2024 names CARRIE KEMERER.
- Who are the officers and directors of SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $88,770 (CARRIE KEMERER, EXECUTIVE DI).
- How much revenue does SHELBY OHIO COMMUNITY FOUNDATION OFRICHLAND COUNTY OHIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $794,236, expenses of $604,497 and total assets of $11,930,233 at year end.
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All nonprofits in SHELBY · Ohio · Philanthropy, voluntarism and grantmaking foundations