2026-08-31T13:18:51-04:00 2025-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2025-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY COMM 9376429618 500 W 4TH STREET MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECTOR 9376429618 2026-08-28 MARK A WELP CPA P01856047 9376448175 2026-08-28 2025 ADAM HODNICHAK PO BOX 608 MARYSVILLE OH 43040 3334606 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. 15 15 5 0 1816879 2590284 0 523608 596607 138166 147715 2478653 3334606 1677941 1839711 0 203667 220388 0 29684 266235 290778 2147843 2350877 330810 983729 20584922 23236564 117884 117070 20467038 23119494 X THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. false false 2261938 1839711 2590284 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 2261938 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 5 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X ADAM HODNICHAK 9376429618 PO BOX 608 MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECT 40.00 X 93883 0 14117 CHRISTIE SNIDER FIN DIRECTOR 30.00 X 39240 0 4360 PAMELA CONNOLLY TRUSTEE 1.00 X 0 0 0 FAYE COX TRUSTEE 1.00 X 0 0 0 TIM EMRICK TRUSTEE 1.00 X 0 0 0 MARK FINNEY TRUSTEE 1.00 X 0 0 0 GREG GERTEN CHAIRMAN 1.00 X X 0 0 0 JOHN HANBY TRUSTEE 1.00 X 0 0 0 JEFF HATFIELD TRUSTEE 1.00 X 0 0 0 BARB HOBBS TRUSTEE 1.00 X 0 0 0 CHIP HUBBS TRUSTEE 1.00 X 0 0 0 MEG MICHEL TRUSTEE 1.00 X 0 0 0 MATT MILHOLLAND VICE CHAIR 1.00 X X 0 0 0 JORDAN TREADWAY TRUSTEE 1.00 X 0 0 0 SUSAN TRUITT TRUSTEE 1.00 X 0 0 0 PAGE VORNBROCK TRUSTEE 1.00 X 0 0 0 ANDREA WEAVER TRUSTEE 1.00 X 0 0 0 133123 18477 false false false 2590284 2590284 596607 596607 INCOME- OTHER REVENUE 147715 147715 147715 3334606 147715 596607 1777211 1777211 62500 62500 133123 113155 19968 65993 56094 9899 5956 5063 893 15316 13019 2297 15947 15947 7861 7861 38165 32440 5725 12108 10292 1816 2253 2253 10039 10039 6799 5779 1020 ADMINISTRATIVE FEES 147590 147590 FUNDRAISING 29684 29684 MISCELLANEOUS 11264 9574 1690 DUES AND SUBSCRIPTIONS 9068 9068 2350877 2261938 59255 29684 2742682 3760467 27500 28000 1221 7216 11867 536688 10039 536688 526649 17270836 18908360 20584922 23236564 9194 9956 1750 3000 106940 104114 117884 117070 X 20439538 23091494 27500 28000 20467038 23119494 20584922 23236564 X 983729 1681812 -13085 X false true X true false X 1986931 1649438 1344495 1816879 2590284 9388027 1986931 1649438 1344495 1816879 2590284 9388027 1989831 7398196 352720 396692 437544 523608 596607 2307171 129070 138166 147715 414951 12110149 754304 0.61090 0.69000 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 414,951 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 96 1531141 1059143 1252905 586806 9396794 13722700 true true 2744001 940 326100 -80601 -28428 2962012 2723044 221621 -173258 -27406 2744001 2592311 329677 -172400 -26544 2723044 3036003 -323545 -94028 -26119 2592311 2481809 315907 -82500 -27675 3036003 1.00000 false false 122270 122270 391538 10039 381499 22880 22880 526649 CHARIT. ANNUITIES & REMAINDER TRUSTS 104114 104114 X 5016418 1681812 1681812 3334606 3334606 2363962 13085 13085 2350877 2350877 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE FOUNDATION FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE FOUNDATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES DURING THE YEAR. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST 13,085 true AMERICAN LEGION UNION POST 79 PO BOX 408 MARYSVILLE OH 43040 316042348 501C19 8958 ASBURY UNITED METHODIST CHURCH 55 WEST LINCOLN AVE DELAWARE OH 43015 314384857 501C3 6220 BREEDERS WORLD 6014 STATE ROUTE 113 BELLEVUE OH 44811 352069680 10109 BUNSOLD MIDDLE SCHOOL 14198 STATE ROUTE 4 MARYSVILLE OH 43040 316400720 GOV 7890 CARE TRAIN OF UNION COUNTY 250 E 5TH STREET MARYSVILLE OH 43040 311739631 501C3 16976 CORNERSTONE GLOBAL METHODIST CHURCH 207 S COURT ST MARYSVILLE OH 43040 314422618 501C3 100000 CRUISE FAMILY HOLDINGS LLC 530 QUAIL HOLLOW DR MARYSVILLE OH 43040 824331427 8545 DARBY CREEK GOLF COURSE 19300 ORCHARD RD MARYSVILLE OH 43040 311324581 8040 FIRST PRESBYTERIAN CHURCH 210 W 5TH STREET MARYSVILLE OH 43040 314389674 501C3 5220 FOE 3506 AUXILIARY 700 MILFORD AVE MARYSVILLE OH 43040 310859360 501C8 30000 GIFT OF LIFE MARROW REGISTRY INC 5901 BROKEN SOUND PKWY STE 600 BOCA RATON FL 33487 223131232 501C3 6000 HAMBURG FIREWORKS DISPLAY INC PO BOX 887 LANCASTER OH 43130 311298857 12500 MAGNETIC PHARISBURG UMC 13317 OH-347 MARYSVILLE OH 43040 311038778 501C3 9300 MARYSVILLE EXEMPTED VILLAGE SCHOOL 1000 EDGEWOOD DRIVE MARYSVILLE OH 43040 316400720 GOV 31295 MARYSVILLE FOOD PANTRY 333 ASH STREET MARYSVILLE OH 43040 201894247 501C3 14600 MARYSVILLE SCHOOLS CHORAL BOOSTERS ASSOCIATION PO BOX 554 MARYSVILLE OH 43040 311795473 501C3 6700 MARYSVILLE UPTOWN THEATRE LLC PO BOX 1103 MARYSVILLE OH 43040 813681306 501-C3 15600 MEMORIAL HEALTH FOUNDATION 500 LONDON AVENUE MARYSVILLE OH 43040 311442661 501C3 6253 NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 12625 NORTH UNION FFA 12920 STATE ROUTE 739 RICHWOOD OH 43344 310766254 GOV 7000 NORTH UNION HIGH SCHOOL ATHLETIC DEPT 401 N FRANKLIN ST RICHWOOD OH 43344 310677254 GOV 10000 NORTH UNION ROBOTICS 12920 STATE ROUTE 739 RICHWOOD OH 43344 310677254 GOV 10500 NUHOP CENTER FOR EXPERIENTIAL LEARN 1077 TOWNSHIP ROAD 2916 PERRYSVILLE OH 44864 237438600 501C3 8250 OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501C3 10000 OUR LADY OF LOURDES CATHOLIC CHURCH 1033 W 5TH STREET MARYSVILLE OH 43040 316042332 34998 SAINT VINCENT DEPAUL 710 MEADOW RIDGE WAY MARYSVILLE OH 43040 852010706 501C3 7500 ST JOHN'S LUTHERAN CHURCH 12809 ST RT 736 MARYSVILLE OH 43040 314402427 501C3 5700 ST JOHN'S LUTHERAN SCHOOL 12809 ST RT 736 MARYSVILLE OH 43040 314402427 501C3 100100 SUPPORT OUR VETERANS CO 214 N MAIN ST WOODSTOCK OH 43084 883997893 10000 THE HOPE CENTER 333 N MAPLE ST MARYSVILLE OH 43040 311370949 18879 THE VILLAGE OF MILFORD CENTER 12 RAILROAD STREET PO BOX 678 MILFORD CENTER OH 43045 316402686 GOV 5639 UCO INDUSTRIES 16900 SQUARE DRIVE MARYSVILLE OH 43040 310862418 501C3 5286 UNION CHRISTIAN MINISTRIES PO BOX 1387 WESTERVILLE OH 43086 261304796 501C3 40000 UNION COUNTY AGRICULTURAL SOCIETY PO BOX 678 MARYSVILLE OH 43040 314443901 501-C3 30070 UNION COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1280 CHARLES LANE MARYSVILLE OH 43040 GOV 35526 UNION COUNTY FAIR FORWARD UNION COUNTY 845 N MAIN STREET MARYSVILLE OH 43040 314443901 501C3 48000 UNION COUNTY FAMILY YMCA 1150 CHARLES LANE MARYSVILLE OH 43040 311355370 501C3 108000 UNION COUNTY GUARDIANSHIP SERVICES 131 NORTH MAIN STREET MARYSVILLE OH 43040 274316132 GOV 11388 UNION COUNTY HUMANE SOCIETY 16540 COUNTY HOME ROAD MARYSVILLE OH 43040 311135707 501C3 8635 UNION COUNTY SHERIFF'S OFFICE 221 W 5TH ST MARYSVILLE OH 43040 316400087 GOV 10560 UNITED WAY OF UNION COUNTY 215 N FRONT ST SUITE 600 COLUMBUS OH 43215 310682004 501C3 5220 USA WRESTLING - OHIO 2240 HOLLY LANE AVON OH 44011 341849866 501C3 6600 VILLAGE OF MAGNETIC SPRINGS PO BOX 150 MAGNETIC SPRINGS OH 43036 311200828 GOV 10000 VILLAGE OF RICHWOOD 153 N FRANKLIN STREET RICHWOOD OH 43344 316400915 GOV 25350 SCHOLARSHIPS < 5,000 SCHOLARSHIPS > 5,000 12 62500 GRANTS > 5,000 FORM 990 - ORGANIZATION'S MISSION THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST -13,085