Peninsula Foundation Inc

Peninsula, OH
Tax-exempt since June 1997
EIN: 31-1534973

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82) (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.19M (2024)

Expenses

$1.13M (2024)

Total Assets

$4.12M (2024)

Total Liabilities

$88.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,191,918

Expenses

$1,134,446

Net Income

$57,472

Net Assets

$4,028,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$361,938	30.4%
Interest Revenue	$28,410	2.4%
Dividends	$0
Sales of Assets	$121,816	10.2%
Other Income	$679,754	57.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$528,131	46.6%
Compensation of Officers*	$74,123	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,116,855
Total Liabilities	$88,161
Net Assets	$4,028,694

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$74,123	$0
John Harley (Secretary)	$0	$0
Adam Fleder (Treasurer)	$0	$0
John Debo (Chair)	$0	$0
William Dowling (Vice Chair)	$0	$0
Joanne Kim (Trustee, Res)	$0	$0
Daniel Deangelo (Trustee)	$0	$0
Renay Sanders (Trustee)	$0	$0
Jason Kline (Trustee)	$0	$0
Catherine Timko (Trustee)	$0	$0
Paul Wellner (Trustee)	$0	$0

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990-PF

Filed on Nov. 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,119,463

Expenses

$950,010

Net Income

$169,453

Net Assets

$3,263,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$418,410	37.4%
Interest Revenue	$17,395	1.6%
Dividends	$0
Sales of Assets	$20	0.0%
Other Income	$660,988	59.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$427,068	45.0%
Compensation of Officers*	$70,611	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,965,530
Total Liabilities	$701,780
Net Assets	$3,263,750

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$70,611	$19,692
John Harley (Secretary)	$0	$0
Adam Fleder (Treasurer)	$0	$0
John Debo (Chair)	$0	$0
William Dowling (Trustee)	$0	$0
Steve Craig (Trustee)	$0	$0
Joanne Kim (Trustee)	$0	$0
Richard Slocum (Trustee)	$0	$0
Daniel Deangelo (Trustee)	$0	$0
Renay Sanders (Trustee)	$0	$0
Jason Klein (Trustee)	$0	$0
Colleen Kipfstuhl (Trustee)	$0	$0

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990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$962,999

Expenses

$941,761

Net Income

$21,238

Net Assets

$2,973,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$367,703	38.2%
Interest Revenue	$9,220	1.0%
Dividends	$0
Sales of Assets	$0
Other Income	$563,876	58.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$566,292	60.1%
Compensation of Officers*	$67,418	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,646,359
Total Liabilities	$673,145
Net Assets	$2,973,214

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$67,418	$0
John Harley (Secretary)	$0	$0
Adam Fleder (Treasurer)	$0	$0
John Debo (Chair)	$0	$0
William Dowling (Trustee)	$0	$0

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990-PF

Filed on Oct. 25, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,126,969

Expenses

$971,443

Net Income

$155,526

Net Assets

$3,059,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$552,474	49.0%
Interest Revenue	$14,390	1.3%
Dividends	$0
Sales of Assets	$18,401	1.6%
Other Income	$521,466	46.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$591,199	60.9%
Compensation of Officers*	$57,898	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,714,097
Total Liabilities	$654,895
Net Assets	$3,059,202

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$57,898	$21,284
Jonathan Holody (Trustee)	$0	$0
John Harley (Secretary)	$0	$0
Steven Craig (Trustee)	$0	$0
Adam Fleder (Treasurer)	$0	$0
Brenda Cummins (Vice Chair)	$0	$0
John Debo (Chair)	$0	$0
William Dowling (Trustee)	$0	$0
Joanne Kim (Trustee)	$0	$0
Colleen Kipfstuhl (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$762,230

Expenses

$704,578

Net Income

$57,652

Net Assets

$2,896,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$273,228	35.8%
Interest Revenue	$8,416	1.1%
Dividends	$0
Sales of Assets	$0
Other Income	$449,578	59.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$481,109	68.3%
Compensation of Officers*	$52,514	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,217,287
Total Liabilities	$320,604
Net Assets	$2,896,683

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$52,514	$12,285
Jonathan Holody (Trustee)	$0	$0
John Harley (Secretary)	$0	$0
Steven Craig (Chair)	$0	$0
Adam Fleder (Treasurer)	$0	$0
Brenda Cummins (Vice Chair)	$0	$0
Laura Fink (Trustee, Res)	$0	$0
John Debo (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$753,709

Expenses

$776,200

Net Income

-$22,491

Net Assets

$2,816,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,401	11.6%
Interest Revenue	$11,806	1.6%
Dividends	$0
Sales of Assets	$0
Other Income	$573,319	76.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$577,377	74.4%
Compensation of Officers*	$88,451	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,932,589
Total Liabilities	$116,116
Net Assets	$2,816,473

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$52,514	$0
Rebecca Urban Resigned (Assistant Se)	$35,937	$0
Jonathan Holody (Chair)	$0	$0
John Harley (Trustee)	$0	$0
Arthur Gilly Jr Resigned (Trustee)	$0	$0
Steven Craig (Treasurer)	$0	$0
Adam Fleder (Secretary)	$0	$0
Brenda Cummins (Vice Chair)	$0	$0
Laura Fink (Trustee)	$0	$0

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990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$662,084

Expenses

$748,683

Net Income

-$86,599

Net Assets

$2,832,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$62,053	9.4%
Interest Revenue	$4,481	0.7%
Dividends	$0
Sales of Assets	$0
Other Income	$524,023	79.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$570,824	76.2%
Compensation of Officers*	$80,702	10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,961,748
Total Liabilities	$128,754
Net Assets	$2,832,994

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$46,360	$12,749
Rebecca Urban (Assistant Se)	$34,342	$4,349
Jonathan Holody (Chair)	$0	$0
John Harley (Trustee)	$0	$0
Arthur Gilly Jr (Trustee)	$0	$0
Steven Craig (Treasurer)	$0	$0
Doris N Hunker (Trustee, Res)	$0	$0
Iris Meltzer (Vice Chair)	$0	$0
Adam Fleder (Secretary)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,135,464

Expenses

$749,851

Net Income

$385,613

Net Assets

$2,922,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$525,853	46.3%
Interest Revenue	$3,267	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$541,810	47.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$560,026	74.7%
Compensation of Officers*	$78,291	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,039,185
Total Liabilities	$116,870
Net Assets	$2,922,315

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$44,149	$0
Rebecca Urban (Assistant Se)	$34,142	$0
Jonathan Holody (Treasurer)	$0	$0
John Harley (Trustee)	$0	$0
Arthur Gilly Jr (Trustee)	$0	$0
Steven Craig (Secretary)	$0	$0
Doris N Hunker (Chair)	$0	$0
Iris Meltzer (Vice Chair)	$0	$0
Adam Fleder (Secretary)	$0	$0

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990-PF

Filed on Nov. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$618,786

Expenses

$697,013

Net Income

-$78,227

Net Assets

$2,534,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,223	12.2%
Interest Revenue	$3,234	0.5%
Dividends	$0
Sales of Assets	$4,315	0.7%
Other Income	$478,664	77.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$566,407	81.3%
Compensation of Officers*	$79,449	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,669,459
Total Liabilities	$135,253
Net Assets	$2,534,206

Compensation

Key Employees and Officers	Compensation	Other
Karen Walters (Executive Di)	$44,936	$11,994
Rebecca Urban (Assistant Se)	$34,513	$5,486
Jonathan Holody (Treasurer)	$0	$0
John Harley (Trustee)	$0	$0
Arthur Gilly Jr (Trustee)	$0	$0
Steven Craig (Vice Chair)	$0	$0
Doris N Hunker (Chair)	$0	$0
Iris Meltzer (Secretary)	$0	$0

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990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$603,699

Expenses

$702,832

Net Income

-$99,133

Net Assets

$2,610,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$80,114	13.3%
Interest Revenue	$1,118	0.2%
Dividends	$0
Sales of Assets	-$19,610
Other Income	$475,706	78.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$527,207	75.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,749,677
Total Liabilities	$138,812
Net Assets	$2,610,865

Compensation

Key Employees and Officers	Compensation	Other
Jonathan Holody (Trustee)	$0	$0
John Harley (Treasurer)	$0	$0
Rebecca Urban (Assistant Se)	$0	$0
Arthur Gilly Jr (Trustee)	$0	$0
Steven Craig (Vice Chair/S)	$0	$0
Doris N Hunker (Chair)	$0	$0
Karen Walters (Executive Di)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$590,594

Expenses

$631,857

Net Income

-$41,263

Net Assets

$2,766,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,406	13.8%
Interest Revenue	$3,388	0.6%
Dividends	$0
Sales of Assets	$0
Other Income	$74,809	12.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,435	2.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,826,326
Total Liabilities	$60,108
Net Assets	$2,766,218

Compensation

Key Employees and Officers	Compensation	Other
James Smith (Executive Di)	$46,713	$0
Rebecca Urban (Assistant Se)	$35,138	$0
Johathan Holody (Trustee)	$0	$0
John Harley (Treasurer)	$0	$0
Arthur Gilly Jr (Trustee)	$0	$0
Steven Craig (Vice Chair/S)	$0	$0
Doris N Hunker (Chair)	$0	$0

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990-PF

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$483,776

Expenses

$512,021

Net Income

-$28,245

Net Assets

$2,806,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$93,745	19.4%
Interest Revenue	$5,689	1.2%
Dividends	$0
Sales of Assets	$0
Other Income	$384,342	79.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250	0.0%
Compensation of Officers*	$73,845	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,851,035
Total Liabilities	$45,034
Net Assets	$2,806,001

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$470,587

Expenses

$553,545

Net Income

-$82,958

Net Assets

$2,834,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$64,343	13.7%
Interest Revenue	$2,853	0.6%
Dividends	$0
Sales of Assets	$0
Other Income	$403,391	85.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,825	7.4%
Compensation of Officers*	$64,533	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,894,078
Total Liabilities	$59,832
Net Assets	$2,834,246

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,106,498

Expenses

$308,807

Net Income

$1,797,691

Net Assets

$2,917,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,915,593	90.9%
Interest Revenue	$7,678	0.4%
Dividends	$0
Sales of Assets	$0
Other Income	$183,227	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$3,308	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,019,781
Total Liabilities	$102,577
Net Assets	$2,917,204

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Peninsula Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.19M (2024)

Expenses $1.13M (2024)

Total Assets $4.12M (2024)

Total Liabilities $88.2k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.19M (2024)

Expenses

$1.13M (2024)

Total Assets

$4.12M (2024)

Total Liabilities

$88.2k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001