2024-11-15T14:05:40-05:00 2023-12-31 455273195 HAMMERSMITH & COMPANY LLC 42 E FRONT STREET MILAN OH 44846 990 2023-01-01 260324010 TEEN LEADERSHIP CORPS TEEN 11 E MAIN ST NORWALK OH 44857 MATHEW OLD EXECUTIVE DIREC 4196027815 2024-11-15 true true MICHAEL HAMMERSMITH P01372155 4194992727 2024-11-15 2023 2024-10-15 13:58:12Z 287119 false X N/A X 2001 OH TO PROVIDE THE FINANCIAL AND EDUCATIONAL MEANS NECESSARY FOR SECONDARY SCHOOLS TO INCORPORATE A CHARACTER AND SERVICE BASED PROGRAM INTO THE MAINSTREAM CURRICULUM. 10 10 1 25 -1252 0 31673 132835 0 168 153844 1223 -1252 33064 285427 0 0 55121 59354 0 32645 229326 135244 284447 194598 -251383 90829 1031076 1137021 1318 16434 1029758 1120587 TO PROVIDE THE FINANCIAL AND EDUCATIONAL MEANS NECESSARY FOR SECONDARY SCHOOLS TO INCORPORATE A CHARACTER AND SERVICE BASED PROGRAM INTO THE MAINSTREAM CURRICULUM. false false 92068 132835 PROGRAM REVENUE OBTAINED FOR FULFILLMENT OF THE GOALS OF THE ORGANIZATION INCLUDING GRANTS, DONATIONS, BOARD DUES, SPECIAL EVENTS AND OTHER CONTRIBUTIONS. 92068 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false OH X MATHEW OLD 4196027815 11 E MAIN ST NORWALK OH 44857 X JANE KAFTAN DIRECTOR 0.00 0.00 X 0 0 0 JOHN CREAMER DIRECTOR 0.00 0.00 X 0 0 0 JAIME ENDSLEY DIRECTOR 0.00 0.00 X 0 0 0 STEVE POE DIRECTOR 0.00 0.00 X 0 0 0 JIM SPICER DIRECTOR 0.00 0.00 X 0 0 0 ALAN MEHLOW PRESIDENT 10.00 0.00 X 0 0 0 HEIDI GALLAGHER SECRETARY 1.00 0.00 X 0 0 0 JACK MILKIE TREASURER 1.00 0.00 X 0 0 0 JUDE GUERRA DIRECTOR 0.00 0.00 X 0 0 0 MATHEW OLD EXECUTIVE DIRECTOR 30.00 0.00 X 0 0 0 0 0 0 0 false false false X 132835 132835 153844 153844 440 1692 -1252 -1252 285427 153844 -1252 0 X 55000 2750 22000 30250 4354 218 1741 2395 1950 1950 12335 12335 13969 13969 1769 1769 64945 62390 2555 6777 3343 3434 214 214 1659 830 829 YOUTH COUNCIL EXPENSE 2568 2568 STUDENT SCHOLARSHIPS-SPONSOR 11000 11000 STUDENT EDUCATIONAL EVENTS 4750 4750 REGIONAL TEACHER SUBCONTRACT 6000 6000 7308 7308 194598 92068 69885 32645 11470 16119 640 480 374 160 1019232 1120742 1031076 1137021 1318 1428 15006 1318 16434 X 1029758 1120587 1029758 1120587 1031076 1137021 90829 0 X true X false true false X 127609 91748 102142 31673 132835 486007 16872 1286 440 18598 127609 91748 119014 32959 133275 504605 504605 173603 129047 119879 -170103 153844 406270 173603 129047 119879 -170103 153844 406270 301212 220795 238893 -137144 287119 910875 0.55400 0.68170 0.45000 0.32000 X 640 480 160 160 CIVISTA ACCT 3194 15006 15006 Form 990 governing body review Part VI line 11 THE BOARD IS PRESENTED THE RETURN IN A BOARD MEETING CEO executive director top management comp Part VI line 15a AN INDEPTH REVIEW IS GIVEN BY INDEPENDENT MEMBERS OF THE BOARD ON THE PERFORMANCE OF SUCH INDIVIDUALS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE SUBMITTED TO THE OHIO SECRETARY OF STATE FOR PUBLIC AVAILABILITY Statement of Revenue Part VIII FAIR MARKET VALUE OF TICKETS CONTRIBUTED BY THE SPONSORS LISTED BELOW: - CEDAR POINT $ 5,000- -------- TOTAL $ 5,000LESS: FAIR MARKET VALUE OF TICKETS GIVEN TO THE- VARIOUS SPONSORS AND PARTICIPANTS OF THE - NON PROFIT PROGRAM: ($ 5,000)- ---------NET GROSS INCOME FROM TICKETS RECEIVED: NONE List of other expenses Part IX line 24e PRINTING AND MEDIA PRODUCTION $ 1,406 POSTAGE 5,328OHIO CHARITABLE ORG COSTS 200BANK FEES 374 ________TOTAL OTHER EXPENSES-MGMT $ 7,308