2025-10-14T10:38:05-05:00 2024-12-31 883489724 Aylor CPA Firm PLLC 2045 Dixie Hwy Ft Mitchell KY 41011 990 2024-07-25 994143088 CINCY HAT FOUNDATION INC CINC 3175137595 7400 ALGONQUIN DR CINCINNATI OH 45243 MATTHEW RENIE VICE PRESIDENT 3175137595 2025-09-04 1 1 Robert Aylor P02347595 8599122988 2025-09-04 X 2024 2025-03-06 01:10:19Z X MATTHEW RENIE 2627 HEGER CT SAINT LOUIS MO 63110 598450 0 X https://thecincyhat.com/ X 2024 OH THE ORGANIZATION IS A 501(C)(3) NONPROFIT DEDICATED TO SUPPORTING AND EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). HOUSING AND EDUCATION INITIATIVES ARE FUNDED THROUGH COMMUNITY-DRIVEN MERCHANDISE SALES AND PHILANTHROPIC ENGAGEMENT. 5 5 0 0 0 0 250566 25000 0 98329 373895 78000 0 0 0 0 59371 137371 236524 262378 25854 236524 THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 0 0 78000 78000 THE ORGANIZATION PROVIDED $76,000 IN FUNDING FOR TWO FULL-RIDE SCHOLARSHIPS FOR STUDENTS WITH IDD THROUGH THE UNIVERSITY OF CINCINNATI'S TRANSITION AND ACCESS PROGRAM (TAP). IN ADDITION, THE FOUNDATION DONATED $2,000 TO THE KEN ANDERSON ALLIANCE TO SUPPORT THEIR MISSION OF CREATING LIFE, WORK, AND ENGAGEMENT OPPORTUNITIES FOR ADULTS WITH IDD. BOTH CONTRIBUTIONS ADVANCE THE ORGANIZATION'S COMMITMENT TO INCLUSION, EMPOWERMENT, AND LONG-TERM IMPACT FOR INDIVIDUALS WITH IDD IN THE COMMUNITY. 123329 THROUGH MERCHANDISE SALES AND PUBLIC APPEARANCES, THE ORGANIZATION GENERATED $123,329 TO FURTHER ITS GOAL OF EMPOWERING INDIVIDUALS WITH IDD. THESE ACTIVITIES RAISED AWARENESS AND PROVIDED CRITICAL FUNDING TO SUPPORT SCHOLARSHIPS, HOUSING INITIATIVES, AND COMMUNITY PROGRAMS. 78000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X THE ORGANIZATION 3175137595 7400 ALGONQUIN DR CINCINNATI OH 45243 THEODORE KARRAS PRESIDENT 10.00 X X 0 0 0 MATTHEW RENIE VICE PRESIDENT 50.00 X X 32295 0 0 COLLEEN RENIE TREASURER 2.00 X X 0 0 0 MICHAEL METZ DIRECTOR 2.00 X 0 0 0 SYDNEY MAITLAND DIRECTOR 2.00 X 0 0 0 32295 0 0 0 0 0 0 0 250566 250566 APPEARANCES 541900 25000 25000 25000 322884 224555 98329 98329 373895 123329 0 0 X 78000 78000 6148 6148 2000 2000 37695 37695 2740 2740 912 912 731 731 6945 6945 QUICKBOOKS FEES 2189 2189 BANK FEES 11 11 137371 78000 59371 0 152306 110072 0 262378 0 25854 0 25854 X 0 0 0 0 0 236524 0 236524 0 262378 236524 0 X 0 0 0 X 250565 250565 250565 250565 250565 250565 347884 1.00000 X Part II, Short Year Explanation: THE CURRENT TAX YEAR REPRESENTS A SHORT PERIOD BECAUSE IT IS THE FIRST YEAR OF OPERATION FOR THE ORGANIZATION. THE ORGANIZATION WAS LEGALLY FORMED DURING THE TAX YEAR AND BEGAN ITS PROGRAMMING AND FINANCIAL ACTIVITIES THEREAFTER. AS A RESULT, THIS INITIAL RETURN COVERS ONLY THE PERIOD FROM THE DATE OF FORMATION THROUGH THE END OF THE TAX YEAR. ANY ACTIVITY RELATED TO THE CINCY HAT BRAND WAS PREVIOUSLY RELATED TO THE VILLAGE OF MERICI. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 STATE TAX PAYABLE 14867 CREDIT CARD PAYABLE 10987 25854 0 UNIVERSITY OF CINCINNATI FOUNDATION P O BOX 19970 CINCINNATI OH 45219 310896555 76000 0 GENERAL ASSISTANCE KEN ANDERSON ALLIANCE 6940 PLAINFIELD ROAD CINCINNATI OH 45236 474308747 2000 0 GENERAL ASSISTANCE Form 990, Part VI, Section A, line 2 THE TREASURER OF THE ORGANIZATION IS THE MOTHER OF THE VICE PRESIDENT. THIS FAMILY RELATIONSHIP HAS BEEN DISCLOSED TO THE BOARD OF DIRECTORS FOR TRANSPARENCY. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g CONTRACT LABOR: Program service expenses 0. Management and general expenses 37,695. Fundraising expenses 0. Total expenses 37,695. VILLAGE OF MERICI 5707 LAWTON LOOP EAST DRIVE OFC 22 INDIANAPOLIS IN 46216 432104075 RESIDENTIAL/COMMUNITY OPPORTUNITIES FOR ADULTS WITH DEVELOPMENT DISABILITIES IN 501(c)(3) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF MERICI H 272940 INVOICE