DONALD AND ALICE NOBLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DONALD AND ALICE NOBLE FOUNDATION (EIN 34-1665641)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101947
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:55:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 Chagrin Blvd 210 | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341665641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD & ALICE NOBLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % D NOBLE | InCareOfNm |
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3302648066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N MARKET ST STE 600 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446914880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NOBLE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3302648066 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | NOBLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,913,403 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,396 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $307,118 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $307,118 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,090 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,090 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $775 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $775 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $775 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,078,358 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,486,004 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $35,795 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $20,773 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $15,022 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $15,022 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $698,914 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $108,230 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $590,684 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$40,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $421,213 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $605,706 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $100,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $347,342 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $47,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $251,017 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $49,325 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $68,435 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $37,604 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $25,767 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,064 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,336 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,836 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,268 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,232 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $26,304 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,874 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $4,691 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $4,691 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,392 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,392 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $696,908 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $296,296 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $317,963 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $63,402 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,292,408 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $531,002 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $605,706 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $119,023 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,323,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,323,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,615,943 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $531,002 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $605,706 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,442,558 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,655,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $434,053 | CashBOYAmt |
| Cash EOY | $114,187 | CashEOYAmt |
| Cash EOYFMV | $114,187 | CashEOYFMVAmt |
| Acct Rcvbl | $44 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,305 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $44 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $44 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $210,806 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $296,161 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $210,806 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $210,806 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $4,335 | InventoriesBOYAmt |
| Inventories EOY | $4,301 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,301 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $2,524 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,018 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,018 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $15,654,058 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,567,991 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,567,991 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,501,603 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,501,603 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,501,603 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,501,603 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $7,944,905 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,492,085 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,492,085 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $78,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,057 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,539 | LandBOYAmt |
| Land EOY | $848 | LandEOYAmt |
| Land EOYFMV | $848 | LandEOYFMVAmt |
| Other Assets BOY | $2,520 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,520 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,520 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,853,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,913,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,913,403 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $25,520 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25,119 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $3,703 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,156 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $29,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,275 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $25,823,780 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,871,128 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,823,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,871,128 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,853,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,913,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,823,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,655,986 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,167,794 | SubtotalAmt |
| Other Decreases | $2,296,666 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,871,128 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | SoldSoldDt |
|---|---|---|---|---|---|
| HYDE PARK VENTURE PARTNERS FUND, LP | $2,952 | -$2,952 | -$2,952 | ||
| HYDE PARK VENTURE PARTNERS FUND II | $9,351 | $9,351 | $9,351 | ||
| NORTH COAST ANGEL FUND, LLC | $3,285 | -$3,285 | -$3,285 | ||
| NORTH COAST ANGEL FUND II, LLC | $1,529 | -$1,529 | -$1,529 | ||
| NORTH COAST VENTURE FUND II, LP | $2,521 | $2,521 | $2,521 | ||
| NORTH COAST VENTURE FUND II, LP | $2,111 | $2,111 | $2,111 | ||
| GCM GROSVENOR AG NET LEASE III FEEDER FUND, L.P. | $9,115 | $9,115 | $9,115 | ||
| GRAND VENTURES FUND I LP | $20,787 | -$20,787 | -$20,787 | ||
| TD AMERITRADE #1338 | $7,586,676 | -$123,770 | -$123,770 | $7,462,906 | |
| PRODUCED WATER ABSORBENTS, INC. | $125,000 | -$125,000 | -$125,000 | 2022-12-31 | |
| ABS MATERIALS, INC. | $824,133 | -$824,133 | -$824,133 | 2022-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,078,358 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,400 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $18,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $18,400 | OverpaymentAmt |
| Applied To ES Tax | $18,400 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D NOBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302648066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N MARKET ST SUITE 600 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID D NOBLE | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | PRESIDENT | 30.0 | $100,000 | $0 | $0 |
| DONALD NOBLE II | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | SECRETARY | 1.0 | $0 | $0 | $0 |
| NANCY L HOLLAND | ||||||||
| 810 LA VINA LN | ALTADENA | CA | 91001 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| STEVE MATTHEW | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| MATTHEW NOBLE | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 20.0 | $0 | $0 | $0 |
| ADAM BRIGGS | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| RACHEL RELLE | ||||||||
| 121 N MARKET ST STE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH GREENBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 WILDWOOD DRIVE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ICE ARENA MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $117,417 | CompensationAmt |
| Expense Account | $6,282 | ExpenseAccountAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF WOOSTER AND THE SURROUNDING COMMUNITIES. THE PERIOD OF | Description1Txt |
| Description2 | TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING. THE | Description2Txt |
| Description3 | ICE ARENA BENEFITS THE COMMUNITY BY OFFERING REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA ALSO IS BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS | Description3Txt |
| Description4 | LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT. | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,061,024 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $259,297 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,898,059 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,218,380 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,218,380 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $348,276 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,870,104 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,143,505 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,143,505 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,143,505 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,143,505 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,143,505 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,442,558 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,442,558 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,143,505 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $24,431 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,442,558 | QualifyingDistributionsAmt |
| Applied To Year1 | $24,431 | AppliedToYear1Amt |
| Applied To Current Year | $1,143,505 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $274,622 | RemainingDistriFromCorpusAmt |
| Total Corpus | $274,622 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $274,622 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $274,622 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID NOBLE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N MARKET STREET SUITE 600 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3302648066 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 2nd Act Org | |||||||
| PO Box 175 | North Olmsted | OH | 44070 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $12,000 |
| A Whole Community Inc | |||||||
| PO BOX 1078 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| AAUW Wooster Branch | |||||||
| PO BOX 1191 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $700 |
| American Heart Association | |||||||
| 1375 E 9th St Ste 600 | Cleveland | OH | 44114 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $7,500 |
| Bay Chamber Concerts | |||||||
| 18 CENTRAL ST | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| Camden Conference | |||||||
| PO BOX 882 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Camden Public Library | |||||||
| 55 MAIN STREET | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| Camo | |||||||
| 322 WESTWOOD AVENUE | ORRVILLE | OH | 44667 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $106,200 |
| Camp Nuhop | |||||||
| 1077 TOWNSHIP RD 2916 | PERRYSVILLE | OH | 44864 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $12,000 |
| Case Western Reserve University | |||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 |
| Center for Maine Contemporary Art | |||||||
| PO BOX 1767 | ROCKLAND | ME | 04841 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| Cleveland Clinic Foundation | |||||||
| 9500 EUCLID AVE A70 | CLEVELAND | OH | 44195 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 |
| Coastal Mountains Land Trust | |||||||
| 101 MT BATTIE ST | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $50,000 |
| College of Wooster | |||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $17,720 |
| Ideastream Public Media | |||||||
| 1375 Euclid Ave | Cleveland | OH | 44115 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100 |
| Naples Botanical Garden | |||||||
| 4820 Bayshore Dr | Naples | FL | 34112 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100 |
| Delaware Community Foundation | |||||||
| 737 Enterprise Dr STE A | Lewis Center | OH | 43035 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| The Downtown Arts Theater | |||||||
| PO Box 1717 | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| Duke University School of Law | |||||||
| 210 SCIENCE DRIVE BOX 90362 | DURHAM | NC | 27708 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Farnsworth Art Museum | |||||||
| 16 MUSEUM ST | ROCKLAND | ME | 04841 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Friends of Secrest Arboretum | |||||||
| 2320 SELBY ROAD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100 |
| Friends of Wooster Memorial Park | |||||||
| PO Box 1776 | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $130,000 |
| Goodwill Industries | |||||||
| 149 W MILLTOWN RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| Great Decisions of Wayne County Inc | |||||||
| 1488 MORGAN STREET | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| healthnetwork Foundation | |||||||
| 33 RIVER ST 3 | CHAGRIN FALLS | OH | 44022 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100,000 |
| Holmes County Education Foundation | |||||||
| 114 N CLAY ST | MILLERSBURG | OH | 44654 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,500 |
| Jerry & Laura Jacobson Foundation Inc | |||||||
| 213 Smokey Lane Rd SW | Sugarcreek | OH | 44681 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Jester and Pharley Phund | |||||||
| PO Box 817 | Palos Verdes Estates | CA | 90274 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Killbuck Watershed Land Trust | |||||||
| 133 S Market St | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Knox County Homeless Coalition | |||||||
| 169 OLD COUNTY RD | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| League of Women Voters Education Fund | |||||||
| 1233 20th Street NW Suite 500 | Washington | DC | 20036 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $3,000 |
| Lifeflight Foundation | |||||||
| PO BOX 899 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Maine Public | |||||||
| 1450 LISBON ST | LEWISTON | ME | 04240 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| Megunticook Watershed Association | |||||||
| PO BOX 443 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| Millersburg United Methodist Church | |||||||
| 5395 TOWNSHIP RD 336 | MILLERSBURG | OH | 44654 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| NAMI Wayne & Holmes Counties | |||||||
| 2525 BACK ORRVILLE ROAD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| Natural Resources Council of Maine | |||||||
| 3 WADE ST | AUGUSTA | ME | 04330 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| One-Eighty | |||||||
| 104 SPINK ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $13,000 |
| Planned Parenthood of Greater Ohio | |||||||
| 206 E STATE ST | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Points North Institute | |||||||
| 5 ELM ST SUITE 32 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $12,000 |
| Rails-to-Trails of Wayne County | |||||||
| PO Box 1566 | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $50,000 |
| Schantz Maker Space Inc | |||||||
| 626 S WALNUT ST | ORRVILLE | OH | 44667 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $8,000 |
| Serving Women in Ghana | |||||||
| PO BOX 127 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 |
| Southern Poverty Law Center | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| Summer Stage Wooster | |||||||
| 132 Oakley Rd | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $300 |
| The Ridge Project Inc | |||||||
| J169 STATE ROUTE 65 | MCCLURE | OH | 43534 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| The Salvation Army | |||||||
| 437 S MARKET ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $12,000 |
| The Village Network | |||||||
| 7565 Granger Rd | Cleveland | OH | 44125 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| The Women's Advisory Fund | |||||||
| 548 Market St | San Francisco | CA | 94104 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| Triway Local Schools | |||||||
| 3205 SHREVE RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $465 |
| United Way of Wayne and Holmes County | |||||||
| 2115 S WALNUT ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $40,000 |
| USC Thornton School of Music | |||||||
| 840 W 34TH ST | LOS ANGELES | CA | 90089 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| Wayne Center for the Arts | |||||||
| 237 SOUTH WALNUT STREET | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100,000 |
| Wayne County Children's Advocacy Center | |||||||
| 1734 GASCHE STREET | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Wayne County Community Foundation | |||||||
| 517 N MARKET ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $216,550 |
| Wayne County Women's Network | |||||||
| 375 Fry Road | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $400 |
| Wayne Economic Development Council | |||||||
| 542 E LIBERTY ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Western Reserve Land Conservancy | |||||||
| 3850 CHAGRIN RIVER RD | MORELAND HILLS | OH | 44022 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $75,000 |
| Westminster Presbyterian Church | |||||||
| 353 E PINE ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| Whitman-Walker Foundation | |||||||
| 1377 R St NW Ste 200 | Washington | DC | 20009 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Wooster Community Hospital Foundation | |||||||
| 1761 Beall Ave | Wooster | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $15,200 |
| Wooster Speech & Debate Parents Inc | |||||||
| 515 OLDMAN RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| YMCA of Wayne County | |||||||
| 680 WOODLAND AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,323,535 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $307,118 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,078,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,022 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER EXEMPT | $590,684 | ||
| PARTNERSHIPS AND ROYALTIES | 16 | -$159,429 | |
| SECTION 1231 GAIN | $267,386 | ||
| MISC. INCOME | $273 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$924,804 | ExclusionAmt |
| Related Or Exempt Function Incm | $873,365 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$51,439 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Wooster Youth Hockey Association | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Oldman Rd | AddressLine1Txt |
| City | Wooster | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,396 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $47,336 | Amt |
| Net Investment Income | $39,836 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,268 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,232 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE | 2005-06-30 | $11,426 | $11,426 | M7 | ||
| LAPTOP COMPUTER | 2009-08-13 | $3,098 | $3,098 | M5 | ||
| LAND | 2012-06-30 | $750,054 | $0 | L | ||
| FURNITURE | 2012-04-18 | $956 | $956 | M5 | ||
| EQUIPMENT | 2012-03-15 | $1,647 | $1,647 | SL | 5 | |
| EQUIPMENT | 2012-01-18 | $4,999 | $4,999 | SL | 7 | |
| LAND | 2009-12-31 | $280,530 | $0 | L | ||
| 6000 E | 2015-06-19 | $36,690 | $34,067 | SL | 7 | $2,623 |
| HEAT EXCHANGER | 2015-06-17 | $10,231 | $9,503 | SL | 7 | $728 |
| POS COMPUTER | 2015-04-30 | $478 | $478 | SL | 5 | |
| REFRIGE COMPRESSOR | 2016-08-15 | $8,000 | $6,191 | SL | 7 | $1,143 |
| BLUE ICE SCOOTER | 2016-12-13 | $1,380 | $1,001 | SL | 7 | $197 |
| LAND | 2005-02-01 | $471,019 | $0 | L |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TD AMERITRADE | $12,467,991 | $12,467,991 |
| MARIOLA ITALIAN, LLC | $100,000 | $100,000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $750,054 | $0 | $750,054 |
| LAND | $280,530 | $0 | $280,530 |
| LAND | $471,019 | $0 | $471,019 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VAIDYA OH HOLDINGS, LLC | $1,155,761 | $1,155,761 |
| NORTH COAST ANGEL FUNDS, LLC | $6,508 | $6,508 |
| NORTH COAST ANGEL FUND II, LLC | $61,854 | $61,854 |
| TAVROS SOHO LLC | $81,758 | $81,758 |
| ST. PAUL HOTEL GROUP, LLC | $184,702 | $184,702 |
| BLACKWOOD HOLDINGS | $334,737 | $334,737 |
| HYDE PARK VENTURE PARTNERS | $382,674 | $382,674 |
| INCONTEXT SOLUTIONS, INC. | $127,374 | $127,374 |
| PRODUCED WATER ABSORBENTS | $0 | $0 |
| ABS MATERIALS | $0 | $0 |
| GCM GROSVENOR AG NET LEASE III | $1,174,600 | $1,174,600 |
| HYDE PARK VENTURE PARTNERS II | $347,178 | $347,178 |
| CURABLE, INC. | $25,000 | $25,000 |
| GRAND VENTURES FUND I LP | $133,700 | $133,700 |
| SCION NEUROSTIM, LLC | $250,000 | $250,000 |
| DIFESCA OFFSHORE FUND LTD | $1,342,781 | $1,342,781 |
| PROFORMEX | $0 | $0 |
| HYDE PARK OPPORTUNITY FUND A | $75,678 | $75,678 |
| 111 E PECAN LLC | $248,332 | $248,332 |
| NORTH COAST VENTURE FUND II | $169,448 | $169,448 |
| BUTTERFLY MX | $390,000 | $390,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $11,426 | $11,426 | |
| LAPTOP COMPUTER | $3,098 | $3,098 | |
| FURNITURE | $956 | $956 | |
| EQUIPMENT | $1,647 | $1,647 | |
| EQUIPMENT | $4,999 | $4,999 | |
| 6000 E | $36,690 | $36,690 | |
| HEAT EXCHANGER | $10,231 | $10,231 | |
| POS COMPUTER | $478 | $478 | |
| REFRIGE COMPRESSOR | $8,000 | $7,334 | $666 |
| BLUE ICE SCOOTER | $1,380 | $1,198 | $182 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PASS-THROUGH DIFFERENCES | $94,052 |
| UNREALIZED GAIN/LOSS ON INVESTMENTS | $2,213,049 |
| BOOK/TAX DIFFERENCE ON INVESTMENTS | $961 |
| BOOK/TAX DIFFERENCE ON INTERCOMPANY CONT | -$11,396 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $13,911 | $14,215 | ||
| LIABILITY INSURANCE | $23,119 | $17,774 | $1,852 | $3,493 |
| INVESTMENT FEES | $23,012 | $0 | $23,012 | $0 |
| OFFICE EXPENSE | $7,486 | $1,849 | $5,361 | $363 |
| WORKERS COMPENSATION INSURANCE | $2,728 | $3,703 | $0 | $0 |
| ADVERTISING | $9,522 | $9,547 | $0 | $0 |
| BANK CHARGES | $5,376 | $4,025 | $560 | $791 |
| REPAIRS & MAINTENANCE | $36,203 | $29,228 | $2,080 | $5,744 |
| DUES & SUBSCRIPTIONS | $6,404 | $209 | $6,154 | $41 |
| EQUIPMENT RENTAL | $1,334 | $0 | $1,334 | $0 |
| EQUIPMENT REPAIR | $1,159 | $1,629 | $0 | $0 |
| LICENSES & PERMITS | $5,058 | $5,058 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $7,472 | $70 | $7,472 | $13 |
| UNIFORMS | $708 | $708 | $0 | $0 |
| UTILITIES | $163,811 | $128,058 | $9,098 | $25,163 |
| HEALTH INSURANCE | $28,945 | $23,701 | $587 | $4,657 |
| SUPPLIES | $11,647 | $8,740 | $980 | $1,718 |
| TELEPHONE | $11,622 | $6,005 | $4,275 | $1,180 |
| POSTAGE | $2,794 | $139 | $2,628 | $27 |
| MEALS & ENTERTAINMENT | $16,974 | $0 | $16,974 | $0 |
| EQUIPMENT | $86,052 | $62,893 | $0 | $20,131 |
| RENT EXPENSE | $36,701 | $0 | $36,701 | $0 |
| MEDICAL EXPENSE | $12,228 | $0 | $12,228 | $0 |
| CONSULTING FEES | $165,000 | $0 | $165,000 | $0 |
| PARTNERSHIP LOSS | $17,149 | $0 | $0 | $0 |
| STAFF TRAINING & TRAVEL | $179 | $150 | $0 | $29 |
| TREASURER STATE OF OHIO | $314 | $262 | $0 | $52 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS BROKERAGE INCOME | $273 | $273 | |
| VAIDYA OH HOLDINGS, LLC | -$159,429 | -$159,429 | |
| NOBLE ICE ARENA | $590,684 | $590,684 | |
| section 1231 gain | $267,386 | $267,386 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAX LIABILITIES | $3,703 | $16,358 |
| SALES TAX PAYABLE | $798 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTES RECEIVABLE OTHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $210,806 | BalanceDueAmt |
| Interest | 0 | InterestRt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONCESSION & PRO SHOP SALES | CategoryTxt |
| Gross Sales | $35,795 | GrossSalesAmt |
| Cost Of Goods Sold | $20,773 | CostOfGoodsSoldAmt |
| Net | $15,022 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE AND LOCAL TAXES | CategoryTxt |
| Amt | $26,304 | Amt |
| Net Investment Income | $8,874 | NetInvestmentIncomeAmt |
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