Ida Marie Dowling Trust XVII

Address
PO Box 10032
Toledo, OH 43699
Contact
Phone: +1 (419) 241-6000
Nonprofit
NTEE: T90 - Named Trusts/Foundations N.E.C.
EIN: 34-6525580

Mission

In accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.
 20162015201420132012
Basic features of the organization
Year of formation1994
Metropolitan statistical area8400
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$24,765.00$25,962.00$25,658.00$24,125.00$19,836.00
Sum of reportable (W2/1099) compensation$24,765.00$25,962.00$25,658.00$24,125.00$19,836.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Carter, David
TitleCo-TrusteeCo-TrusteeCo-TrusteeCo-TrusteeCo-Trustee
Name of key/compensated personDavid W CarterDavid W CarterDavid W CarterDavid W CarterDavid W Carter
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$6,612.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Devaney, Kevin
TitleCo-TrusteeCo-TrusteeCo-TrusteeCo-TrusteeCo-Trustee
Name of key/compensated personKevin D DevaneyKevin D DevaneyKevin D DevaneyKevin D DevaneyKevin D Devaney
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$6,612.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kuhl, David
TitleCo-TrusteeCo-TrusteeCo-TrusteeCo-TrusteeCo-Trustee
Name of key/compensated personDavid L KuhlDavid L KuhlDavid L KuhlDavid L KuhlDavid L Kuhl
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$6,612.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ltd, Eastman
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personEastman Smith LtdEastman Smith LtdEastman Smith LtdEastman Smith Ltd 
Position of compensated person
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$24,765.00$25,962.00$25,658.00$24,125.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIn accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.In accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.In accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.In accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.In accordance with the provisions of Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling, the Trustees created the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. The distribution by the Trustees to the Coghlin Memorial Institute is in furtherance of the stated purpose set forth in Ms. Dowling's Will.
Program service expenses, total$213,774.00$193,511.00$203,353.00$183,018.00$239,628.00
Programs, including revenue & expenses
Proceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Rehabilitation Center at the University of Toledo Medical Center.
Program expenses$213,774.00$193,511.00$203,353.00$183,018.00$239,628.00
Grants and allocations made$213,774.00$193,511.00$203,353.00$183,018.00$239,628.00
Program descriptionProceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Rehabilitation Center at the University of Toledo Medical Center.Proceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Memorial Institute in funding the University of Toledo College of Medicine's Comprehensive Rehabilitation Center, an exempt organization operated as a part of the College.Proceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Memorial Institute in funding the University of Toledo College of Medicine's Comprehensive Rehabilitation Center, an exempt organization operated as a part of the College.Proceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Memorial Institute in funding the University of Toledo College of Medicine's Comprehensive Rehabilitation Center, an exempt organization operated as a part of the College.Proceeds from this Item XVII of the Last Will and Testament ("Will") of Ida Marie Dowling are responsible for the creation of the Coghlin Memorial Institute, a charitable non-profit corporation, whose purpose is to support and promote health care related programs, projects, and activities and comprehensive rehabilitation. Particularly, these distributions aid the Coghlin Memorial Institute in funding the University of Toledo College of Medicine's Comprehensive Rehabilitation Center, an exempt organization operated as a part of the College.
Financial data
Revenue
Total revenue$261,816.00$281,835.00$626,627.00$326,178.00$721,456.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$261,816.00$281,835.00$626,627.00$326,178.00$721,456.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$2,172,018.00$3,446,554.00$6,166,134.00$2,750,465.00$6,066,457.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$183,389.00$172,705.00$183,687.00$193,815.00$219,928.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$293,146.00$276,824.00$287,347.00$262,182.00$311,163.00
Total functional expenses: program service $213,774.00$193,511.00$203,353.00$183,018.00$239,628.00
Total functional expenses: management and general$79,372.00$83,313.00$83,994.00$79,164.00$71,535.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$3,809.00$4,176.00$4,989.00$5,211.00$7,568.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$49,023.00$51,294.00$51,167.00$47,831.00$41,789.00
Assets and liabilities
Total assets$6,920,289.00$6,826,106.00$7,304,847.00$7,183,281.00$6,569,893.00
Total assets, beginning of year$6,826,106.00$7,304,847.00$7,183,281.00$6,569,893.00$6,159,600.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$6,920,289.00$6,826,106.00$7,304,847.00$7,183,281.00$6,569,893.00
Net assets, beginning of year$6,826,106.00$7,304,847.00$7,183,281.00$6,569,893.00$6,159,600.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$2,732,550.00$2,626,842.00$2,752,328.00$3,042,532.00$3,801,091.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$4,058,276.00$4,001,868.00$4,232,794.00$3,885,297.00$2,648,892.00
Cash: non-interest bearing$129,463.00$197,396.00$319,725.00$255,452.00$119,910.00
Cash: non-interest bearing, beginning of year$197,396.00$319,725.00$255,452.00$119,910.00$586,963.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$31,330.00$5,011.00$339,280.00$63,996.00$410,293.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$6,920,289.00$6,826,106.00$7,304,847.00$7,183,281.00$6,569,893.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44443
Number of independent voting members00000
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272016-09-012015-07-282014-09-182013-08-01
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201723189349306257201621269349300307201521319349301332201421209349300202201301359349301585
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