Muskingum County Community Foundation
- Assets
- $32.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Zanesville, OH
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 31-1147022
Organization Overview
Muskingum County Community Foundation is located in Zanesville, OH. The organization was established in 1986. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Muskingum County Community Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskingum County Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Muskingum County Community Foundation generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Muskingum County Community Foundation has awarded 209 individual grants totaling $9,457,476. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE AND SERVE THE CHARITABLE NEEDS OF THE COMMUNITY BY ATTRACTING AND ADMINISTERING CHARITABLE FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING OF VARIOUS COMMUNITY PROJECTS AND SUPPORT OF NUMEROUS COMMUNITY AND CHARITABLE ORGANIZATIONS INCLUDING:- FOOTBALL STADIUM IMPROVEMENTS AND OTHER PROJECTS FOR AREA SCHOOL DISTRICTS- PROVIDING FUNDING TO SUPPORT LOCAL LITERACY & ART PROGRAMS- FINANCIAL SUPPORT FOR RESEARCH FOR VARIOUS MEDICAL ISSUES.- WORKING TO PURCHASE AND INSTALL ANTI-SUICIDE SIGNAGE ON LOCAL SCHOOL PROPERTIES.
FUNDING FOR SCHOLARSHIP CENTRAL PROGRAM TO ASSIST LOCAL STUDENTS AND THEIR FAMILIES TO PREPARE FOR COLLEGE. IN THE 2020-2021 SCHOOL YEAR, THIS PROGRAM PLACED 1 OHIO COLLEGE GUIDE IN LOCAL HIGH SCHOOLS VIA THE AMERICORPS PROGRAM. THIS GUIDE PROVIDED COLLEGE INFORMATION, GAVE PRESENTATIONS TO LOCAL STUDENTS, MET WITH STUDENTS & THEIR PARENTS TO ASSIST WITH SCHOLARSHIP SEARCHES, COLLEGE APPLICATION & STUDENT AID FORM PREP. DUE TO COVID-19 APPOINTMENTS WERE HELD VIRTUALLY.
GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP). THIS PROGRAM WORKS WITH STUDENTS FROM THE CROOKSVILLE EXEMPTED VILLAGE SCHOOL DISTRICT TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. STUDENTS PARTICIPATE IN COLLEGE VISITS & CAREER FAIRS AS WELL AS EDUCATIONAL ENRICHMENT AND TUTORING ACTIVITIES. STUDENTS ARE MADE AWARE OF DIFFERENT CAREER POSSIBILITIES AND THE TRAINING VARIOUS CAREERS REQUIRE. COMMUNICATION WITH FAMILIES OCCURS TO MAKE THEM AWARE OF OPPORTUNITIES AVAILABLE TO THEIR CHILDREN. FAMILIES ARE ENCOURAGED TO BE INVOLVED IN THE LIVES OF THEIR STUDENTS AND UNDERSTANDING AND SUPPORTIVE OF THEIR NEEDS.
VARIOUS OTHER ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY SUPPORT AND ASSISTANCE, WITH NUMEROUS MEMBERS OF THE COMMUNITY BENEFITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Wagner Chief Executive Officer | Officer | 40 | $89,905 |
Susan Holdren Vice President | OfficerTrustee | 2 | $0 |
Karla Frye Secretary | OfficerTrustee | 2 | $0 |
Chris Olney Treasurer | OfficerTrustee | 1 | $0 |
Brenton Baker Trustee | Trustee | 1 | $0 |
Kennedy Tolliver Cyf President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,449 |
| Related organizations | $0 |
| Government grants | $375,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,298,639 |
| Noncash contributions included in lines 1a–1f | $191,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,753,232 |
| Total Program Service Revenue | $313,227 |
| Investment income | $508,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $1,541,343 |
| Net Income from Fundraising Events | $33,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,158,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,506,904 |
| Grants and other assistance to domestic individuals. | $269,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $93,975 |
| Other salaries and wages | $214,124 |
| Pension plan accruals and contributions | $8,478 |
| Other employee benefits | $27,427 |
| Payroll taxes | $35,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,629 |
| Fees for services: Accounting | $26,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $185,597 |
| Fees for services: Other | $317,652 |
| Advertising and promotion | $3,231 |
| Office expenses | $60,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,676 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,870 |
| Interest | $3,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,690 |
| Insurance | $11,945 |
| All other expenses | $0 |
| Total functional expenses | $3,068,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,053 |
| Savings and temporary cash investments | $2,500,004 |
| Pledges and grants receivable | $154,276 |
| Accounts receivable, net | $138,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,781 |
| Net Land, buildings, and equipment | $926,337 |
| Investments—publicly traded securities | $27,707,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525,222 |
| Total assets | $32,406,043 |
| Accounts payable and accrued expenses | $48,655 |
| Grants payable | $12,363 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,204,316 |
| Total liabilities | $1,265,334 |
| Net assets without donor restrictions | $31,137,626 |
| Net assets with donor restrictions | $3,083 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,406,043 |
Grants Awarded
Over the last fiscal year, Muskingum County Community Foundation has awarded $842,241 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF ZANESVILLE PURPOSE: GENERAL PURPOSES | $145,000 |
Zanesville, OH PURPOSE: GENERAL PURPOSES, LACE UP FOR KIDS, SUMMER YOUTH PROGRAM, HOUSING SUPPORT, & FOODBANK SUPPORT | $70,345 |
MUSKINGUM COUNTY CHILD ADVOCACY CENTER PURPOSE: GENERAL PURPOSES, HEROES LANDING | $66,309 |
GRACE UNITED METHODIST CHURCH PURPOSE: GENERAL PURPOSES | $43,018 |
Zanesville, OH PURPOSE: GENERAL PURPOSES, & 60-GALLON STEAM KETTLE | $40,000 |
Millfield, OH PURPOSE: SOCIAL ENTERPRISE PROJECT, MID-EAST HABITAT PROGRAM, PROGRAMS IN MUSKINGUM COUNTY | $32,850 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Muskingum County Community Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Adams Family Foundation Wilmington, DE PURPOSE: PRESIDENT'S CIRCLE | $10,000 |
Endowment Analysis
| Beg. Balance | $23,554,127 |
| Earnings | $3,572,613 |
| Admin Expense | $294,113 |
| Net Contributions | $999,078 |
| Other Expense | $213,503 |
| Grants | $917,112 |
| Ending Balance | $26,701,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster County Community Foundation Lancaster, PA | $92,463,036 | $19,491,842 |
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Stark Community Foundation Inc Canton, OH | $373,666,840 | $68,744,620 |
Muskegon County Community Foundation Muskegon, MI | $247,862,579 | $28,555,582 |
Greater Kanawha Valley Foundation Charleston, WV | $329,426,372 | $27,972,481 |
Community Foundation Of Greater Flint Flint, MI | $212,857,243 | $17,865,297 |
Ann Arbor Area Community Foundation Ann Arbor, MI | $219,428,649 | $31,760,954 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
Community Foundation Of Greater Johnstown Johnstown, PA | $89,313,800 | $19,729,908 |
Fremont Area Community Foundation Fremont, MI | $291,559,908 | $22,142,594 |
Grand Haven Area Community Foundation Inc Grand Haven, MI | $189,481,921 | $23,464,810 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |