ST THOMAS AQUINAS FOUNDATION INC

Address
2310 ROBERTSON AVE
CINCINNATI, OH 452123312
Contact
Phone: +1 (513) 731-8771
Nonprofit
NTEE: T19 - Nonmonetary Support N.E.C.
EIN: 31-1796015

Mission

OWN & OPERATE A CHILDRENS CAMP FOR RECREATIONAL & RELIGIOUS RETREATS
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Number of volunteers10101010 
Personnel
Ayers, Elizabeth
TitleV PRESIDENTV PRESIDENTV PRESIDENTV PRESIDENT 
Name of key/compensated personELIZABETH AYERSELIZABETH AYERSELIZABETH AYERSELIZABETH AYERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Greenwell, Joseph
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personJOSEPH GREENWELLJOSEPH GREENWELLJOSEPH GREENWELLJOSEPH GREENWELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jenkins, William
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personWILLIAM JENKINSWILLIAM JENKINSWILLIAM JENKINSWILLIAM JENKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lawson, Kathy
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personKATHY LAWSONKATHY LAWSONKATHY LAWSONKATHY LAWSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOWN & OPERATE A CHILDRENS CAMP FOR RECREATIONAL & RELIGIOUS RETREATSOWN & OPERATE A CHILDRENS CAMP FOR RECREATIONAL & RELIGIOUS RETREATSOWN & OPERATE A CHILDRENS CAMP FOR RECREATIONAL & RELIGIOUS RETREATSOWN & OPERATE A CHILDRENS CAMP FOR RECREATIONAL & RELIGIOUS RETREATS 
Program service expenses, total$87,145.00$57,152.00$98,247.00$49,779.00 
Programs, including revenue & expenses
OWN & OPERATE A CHILDRENS RECREATIONAL & RELIGIOUS RETREAT
Program expenses$87,145.00$57,152.00$98,247.00$49,779.00 
Program revenue$39,628.00$51,002.00$48,135.00$51,913.00 
Program descriptionOWN & OPERATE A CHILDRENS RECREATIONAL & RELIGIOUS RETREATOWN & OPERATE A CHILDRENS RECREATIONAL & RELIGIOUS RETREATOWN & OPERATE A CHILDRENS RECREATIONAL & RELIGIOUS RETREATOWN & OPERATE A CHILDRENS RECREATIONAL & RELIGIOUS RETREAT 
Financial data
Revenue
Total revenue$39,628.00$51,002.00$48,135.00$51,913.00 
Revenue from contributions (total)$29,654.00$37,848.00$32,677.00$46,746.00$42,083.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$29,654.00$37,848.00$32,677.00$46,746.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$9,974.00$13,154.00$15,458.00$5,167.00$25,654.00
Gross receipts$39,628.00$51,002.00$48,135.00$51,913.00 
Sources of contributions
Revenue from all other contributions$29,654.00$37,848.00$32,677.00$46,746.00 
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$88,990.00$86,784.00$114,853.00$73,664.00 
Total functional expenses: program service $87,145.00$57,152.00$98,247.00$49,779.00 
Total functional expenses: management and general$1,845.00$29,632.00$16,606.00$23,885.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$565,059.00$603,222.00$635,004.00$672,722.00$704,466.00
Total assets, beginning of year$603,222.00$635,004.00$672,722.00$704,466.00 
Total liabilities$447,694.00$436,494.00$436,494.00$407,494.00$395,994.00
Total liabilities, beginning of year$436,494.00$436,494.00$407,494.00$395,994.00 
Unrestricted net assets, end of yr$117,365.00$166,728.00$198,510.00$265,228.00 
Net assets$117,365.00$166,728.00$198,510.00$265,228.00 
Net assets, beginning of year$166,728.00$198,510.00$265,228.00$308,472.00 
Cash: non-interest bearing$8,841.00$13,242.00$7,938.00$4,878.00 
Cash: non-interest bearing, beginning of year$13,242.00$7,938.00$4,878.00$34,249.00 
Loans and other payables to key persons$436,494.00$436,494.00$436,494.00$407,494.00 
Other financial variables
Revenue less expenses-$49,362.00-$35,782.00-$66,718.00-$21,751.00 
Unsecured notes & loans to unrelated parties$11,200.00    
Total net assets or fund balances$117,365.00$166,728.00$198,510.00$265,228.00 
Depreciation, depletion, amortization$33,762.00$37,086.00$40,778.00$22,527.00 
Governance and accountability
Number of voting members10444 
Number of independent voting members10444 
Relationships among key personnelTrueTrueTrueTrue 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-11-152016-12-062015-09-162014-12-29 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201742689349300799201642149349301384201502259349302455201433219349308723 
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