VAN WERT COUNTY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VAN WERT COUNTY FOUNDATION (EIN 34-0907558)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202233129349303093
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T15:09:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 WORTHINGTON RD STE 200 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340907558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VAN WERT COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANW | BusinessNameControlTxt |
| Phone | 4192381743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH BAKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4192381743 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SETH | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 6148852583 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,062,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VANWERTCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,886,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,104,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,624,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,478,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,507 | PYOtherRevenueAmt |
| CY Other Revenue | $659,788 | CYOtherRevenueAmt |
| PY Total Revenue | $5,938,417 | PYTotalRevenueAmt |
| CY Total Revenue | $5,243,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,121,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,449,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $488,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,511 | PYOtherExpensesAmt |
| CY Other Expenses | $449,496 | CYOtherExpensesAmt |
| PY Total Expenses | $3,992,876 | PYTotalExpensesAmt |
| CY Total Expenses | $5,388,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,945,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,962,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,063,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,273,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,978,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,689,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,085,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,606,852 | ExpenseAmt |
| Grant | $3,260,079 | GrantAmt |
| Desc | ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY THE DONOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,287 | ExpenseAmt |
| Grant | $856,287 | GrantAmt |
| Desc | SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT, PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,444 | ExpenseAmt |
| Grant | $333,444 | GrantAmt |
| Desc | THE FOUNDATION PROMOTES THE ARTS THROUGH THE SUPPORT OF THE VAN WERT AREA PERFORMING ARTS FOUNDATION WHICH BRINGS PERFORMING ARTS ENTERTAINMENT TO VAN WERT COUNTY AT MULTIPLE VENUES AND ALSO THROUGH POWERING THE SUMMER MUSIC SERIES IN FOUNTAIN PARK IN DOWNTOWN VAN WERT. THE ARTS ARE ALSO PROMOTED BY THE FOUNDATION'S SUPPORT OF THE WASSENBERG ART CENTER, A NOT FOR PROFIT COMMUNITY ART CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION FINANCIALLY SUPPORTS FRANKLIN PARK, A COMMUNITY PARK THE FOUNDATION WAS SIGNIFICANTLY INVOLVED IN CREATING AND TO WHICH THE FOUNDATION CONTRIBUTED SIGNIFICANTLY AND HIESTAND WOODS PARK WHICH BOASTS A PARK AREA AND A NATURE PRESERVE.ANOTHER VAN WERT COUNTY FOUNDATION PROGRAM, THE IMPACT PROGRAM, IS AIMED AT INCREASING THE CAPACITY OF NON-PROFIT ORGANIZATIONS SERVING AS AN INFORMATION RESOURCE AND ACTING AS A CATALYST TO ENCOURAGE STRONGER COLLABORATION AMONG NONPROFIT ORGANIZATIONS ENHANCING COLLECTIVE COMMUNITY IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,796,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192381743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES KOCH | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN RENNER | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BURENGA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CLAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CZAJKOWSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GREVE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HURLESS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THAD LICHTENSTEIGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY MYERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PURMORT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM STOLLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TURNWALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA YARGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH BAKER | ||||||
| CEO | 40.00 | Yes (X) | $111,672 | $0 | $9,664 | |
| MICHAEL HOLLIDAY | ||||||
| CFO | 40.00 | Yes (X) | $3,365 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207 | GovernmentGrantsAmt |
| All Other Contributions | $2,104,785 | AllOtherContributionsAmt |
| Noncash Contributions | $14,700 | NoncashContributionsAmt |
| Total Contributions | $2,104,992 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,700 | TotalRevenueColumnAmt |
| Exclusion | $1,213,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,416,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $758,463 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $658,485 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,485 | TotalRevenueColumnAmt |
| Exclusion | $658,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,325,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,060,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,265,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265,126 | TotalRevenueColumnAmt |
| Exclusion | $1,265,126 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,303 | TotalRevenueColumnAmt |
| Exclusion | $1,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,243,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,138,614 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593,523 | TotalAmt |
| Program Services | $3,593,523 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,287 | TotalAmt |
| Program Services | $856,287 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,701 | TotalAmt |
| Management And General | $124,701 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,696 | TotalAmt |
| Program Services | $79,547 | ProgramServicesAmt |
| Management And General | $197,149 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,830 | TotalAmt |
| Program Services | $5,279 | ProgramServicesAmt |
| Management And General | $13,551 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,741 | TotalAmt |
| Program Services | $11,124 | ProgramServicesAmt |
| Management And General | $28,617 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,743 | TotalAmt |
| Program Services | $8,059 | ProgramServicesAmt |
| Management And General | $20,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,050 | TotalAmt |
| Management And General | $68,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,091 | TotalAmt |
| Program Services | $27,400 | ProgramServicesAmt |
| Management And General | $20,691 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,868 | TotalAmt |
| Program Services | $15,265 | ProgramServicesAmt |
| Management And General | $14,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,519 | TotalAmt |
| Program Services | $6,456 | ProgramServicesAmt |
| Management And General | $15,063 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,543 | TotalAmt |
| Program Services | $11,524 | ProgramServicesAmt |
| Management And General | $23,019 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,879 | TotalAmt |
| Program Services | $96,191 | ProgramServicesAmt |
| Management And General | $10,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,661 | TotalAmt |
| Program Services | $81,835 | ProgramServicesAmt |
| Management And General | $14,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984 | TotalAmt |
| Management And General | $8,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALITY/MEALS | $7,070 | $1,814 | $5,256 |
| MISCELLANEOUS | $6,911 | $2,054 | $4,857 |
| DUES AND SUBSCRIPTIONS | $4,013 | $4,013 | |
| LICENSES/FEES/PERMITS | $225 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,388,017 | TotalAmt |
| Program Services | $4,796,583 | ProgramServicesAmt |
| Management And General | $591,434 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,034 | BOYAmt |
| EOY | $6,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,416 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,982 | BOYAmt |
| EOY | $99,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,506 | BOYAmt |
| EOY | $682,064 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,509 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,240 | BOYAmt |
| EOY | $267,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,618 | BOYAmt |
| EOY | $82,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,425,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,650,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,588,444 | BOYAmt |
| EOY | $12,775,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,636,131 | BOYAmt |
| EOY | $65,581,429 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,379 | BOYAmt |
| EOY | $4,540,808 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,495 | BOYAmt |
| EOY | $27,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,962,754 | BOYAmt |
| EOY | $84,063,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,007 | BOYAmt |
| EOY | $166,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,280 | BOYAmt |
| EOY | $216,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $606,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,778 | BOYAmt |
| EOY | $1,988,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,478 | BOYAmt |
| EOY | $2,978,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,202 | BOYAmt |
| EOY | $2,662,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,091,074 | BOYAmt |
| EOY | $78,422,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,689,276 | BOYAmt |
| EOY | $81,085,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,962,754 | BOYAmt |
| EOY | $84,063,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$144,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,307,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $232,410 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,332,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,992 | CurrentTaxYearAmt |
| Total | $10,236,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,332,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,992 | CurrentTaxYearAmt |
| Total | $10,236,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,127,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,108,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,630,648 | CurrentTaxYearAmt |
| Total | $10,653,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303 | CurrentTaxYearAmt |
| Total | $9,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,899,657 | TotalSupportAmt |
| Public Support CY170 | 0.38800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 50 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,551,196 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,441,760 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,187,366 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $27,846 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,210,059 | BeginningBalanceAmt |
| Additions During Year | $498,715 | AdditionsDuringYearAmt |
| Distributions During Year | $617,727 | DistributionsDuringYearAmt |
| Ending Balance | $4,091,047 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,138,002 | BeginningYearBalanceAmt |
| Contributions | $2,349,139 | ContributionsAmt |
| Investment Earnings Or Losses | $6,804,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,143,294 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $625,497 | AdministrativeExpensesAmt |
| End Year Balance | $77,522,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,798,679 | BeginningYearBalanceAmt |
| Contributions | $2,195,834 | ContributionsAmt |
| Investment Earnings Or Losses | $8,604,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,901,807 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $558,910 | AdministrativeExpensesAmt |
| End Year Balance | $71,138,002 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,848,023 | BeginningYearBalanceAmt |
| Contributions | $974,905 | ContributionsAmt |
| Investment Earnings Or Losses | $10,895,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,541,241 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,845,302 | OtherExpendituresAmt |
| Administrative Expenses | $533,688 | AdministrativeExpensesAmt |
| End Year Balance | $63,798,679 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,770,910 | BeginningYearBalanceAmt |
| Contributions | $668,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,515,271 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,556,412 | GrantsOrScholarshipsAmt |
| Other Expenditures | $69,340 | OtherExpendituresAmt |
| Administrative Expenses | $450,262 | AdministrativeExpensesAmt |
| End Year Balance | $56,848,023 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,610,035 | BeginningYearBalanceAmt |
| Contributions | $2,239,349 | ContributionsAmt |
| Investment Earnings Or Losses | $7,868,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,493,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $64,380 | OtherExpendituresAmt |
| Administrative Expenses | $389,062 | AdministrativeExpensesAmt |
| End Year Balance | $61,770,910 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,428,468 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $365,205 | OtherCostOrOtherBasisAmt |
| Book Value | $4,793,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,958,712 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,065,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,967 | DepreciationAmt |
| Book Value | $5,345,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,317 | DepreciationAmt |
| Book Value | $734,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,150 | DepreciationAmt |
| Book Value | $891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,086,629 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $185,274 | DepreciationAmt |
| Book Value | $1,901,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,775,144 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE TRUSTS | $4,091,048 | C |
| LIFE INSURANCE | $449,760 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,540,808 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE TRUST LIABILITIES | Desc |
| Amt | $1,988,902 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,988,902 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SCULPTURES ON THE WASSENBERG ART CENTER PROPERTY FOR THE ENJOYMENT OF THE GENERAL PUBLIC. |
| PART IV, LINE 1B: | THE FOUNDATION IS THE TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX RETURN. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INVESTED SO THAT THE INCOME CAN BE USED TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS. |
| PART X, LINE 2: | THE FOUNDATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS NOT LIABLE FOR TAXES IMPOSED UNDER THE FEDERAL UNEMPLOYMENT TAX ACT AS WELL AS STATE AND LOCAL TAXES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRUMBACK LIBRARY | ||||||||
| 215 W MAIN ST | VAN WERT | OH | 45891 | 341682720 | GOVT | $31,141 | $0 | OPERATING GRANT |
| BUSINESS DEVELOPMENT CORPORATION | ||||||||
| 685 FOX RD SUITE 101 | VAN WERT | OH | 45891 | 260292725 | 501(C)(3) | $20,000 | $0 | OPERATING GRANT |
| CHAMPIONS FIELD INC | ||||||||
| 1050 SOUTHRIDGE DR | DELPHOS | OH | 45833 | 853945299 | 501(C)(3) | $10,000 | $0 | OPERATING GRANT |
| CITY OF VAN WERT | ||||||||
| 515 E MAIN ST | VAN WERT | OH | 45891 | 341521028 | GOVT | $16,702 | $0 | OPERATING GRANT |
| CRESTVIEW HERITAGE BOARD | ||||||||
| 9193 LINCOLN HIGHWAY | VAN WERT | OH | 45891 | 320078882 | 501(C)(3) | $5,308 | $0 | RELIGIOUS EDUCATION |
| CULVER MILITARY ACADEMY | ||||||||
| 1300 ACADEMY RD 153 | CULVER | IN | 46511 | 350868071 | 501(C)(3) | $37,133 | $0 | SCHOLARSHIPS |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 110 W CRAWFORD ST | VAN WERT | OH | 45891 | 341081404 | 501(C)(3) | $163,985 | $0 | OPERATING GRANT |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 113 W CENTRAL AVE | VAN WERT | OH | 45891 | 344451869 | 501(C)(3) | $8,368 | $0 | OPERATING GRANT |
| HABITAT FOR HUMANITY OF VAN WERT C | ||||||||
| 1102 E ERVIN RD | VAN WERT | OH | 45891 | 341645302 | 501(C)(3) | $12,000 | $0 | OPERATING GRANT |
| HUNTINGTON DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHTH AVE SUITE 902 | NEW YORK | NY | 10018 | 133349872 | 501(C)(3) | $5,252 | $0 | OPERATING GRANT |
| INDIANA WESLEYAN UNIVERSITY | ||||||||
| 4201 SOUTH WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)(3) | $6,000 | $0 | OPERATING GRANT |
| LIFEWISE ACADEMY | ||||||||
| PO BOX 702 | VAN WERT | OH | 45891 | 454002535 | 501(C)(3) | $10,308 | $0 | RELIGIOUS EDUCATION |
| LINCOLNVIEW BIBLE BOARD | ||||||||
| 10125 OLD TILE FACTORY RD | VAN WERT | OH | 45891 | 271719706 | 501(C)(3) | $5,308 | $0 | RELIGIOUS EDUCATION |
| LINCOLNVIEW LOCAL SCHOOLS | ||||||||
| 15945 MIDDLE POINT RD | VAN WERT | OH | 45891 | 346408870 | GOVT | $17,500 | $0 | OPERATING GRANT |
| NEW HORIZONS COMMUNITY CHURCH | ||||||||
| 833 S MAIN ST | ROCKFORD | OH | 45882 | 341189233 | 501(C)(3) | $20,000 | $0 | OPERATING GRANT |
| PHILANTHROPY OHIO | ||||||||
| 500 SOUTH FRONT ST | COLUMBUS | OH | 43215 | 311111842 | 501(C)(3) | $6,200 | $0 | OPERATING GRANT |
| PROJECT LIFESAVER | ||||||||
| 815 BATTLEFIELD BLVD SOUTH | CHESAPEAKE | VA | 23322 | 260000127 | 501(C)(3) | $7,630 | $0 | OPERATING GRANT |
| SIGMA CHI FOUNDATION | ||||||||
| 1714 HINMAN AVE | EVANSTON | IL | 60201 | 362208386 | 501(C)(3) | $18,567 | $0 | OPERATING GRANT |
| THE VAN WERT AREA PERFORMING ARTS FOUNDATION | ||||||||
| 138 E MAIN ST | VAN WERT | OH | 45891 | 870753478 | 501(C)(3) | $333,444 | $0 | OPERATING GRANT |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 220 SOUTH WALNUT ST | VAN WERT | OH | 45891 | 341081404 | 501(C)(3) | $32,650 | $0 | SCHOLARSHIPS |
| VAN WERT CITY SCHOOLS | ||||||||
| 10708 ST RTE 118 | VAN WERT | OH | 45891 | 346401505 | GOVT | $77,336 | $0 | OPERATING GRANT |
| VAN WERT CONVENTION AND VISITORS BUREAU | ||||||||
| 136 E MAIN STREET | VAN WERT | OH | 45891 | 501(C)(3) | $7,578 | $0 | OPERATING GRANT | |
| VAN WERT COUNTY 4-H | ||||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 341213582 | 501(C)(3) | $8,000 | $0 | SCHOLARSHIPS |
| VAN WERT COUNTY AGRICULTURAL SOCIETY | ||||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 344429710 | 501(C)(3) | $53,000 | $0 | OPERATING GRANT |
| VAN WERT COUNTY AIRPORT AUTHORITY | ||||||||
| 1400 LEESON AVE | VAN WERT | OH | 45891 | 341232118 | GOVT | $1,205,164 | $0 | OPERATING GRANT |
| VAN WERT COUNTY HISTORICAL SOCIETY | ||||||||
| 602 N WASHINGTON ST | VAN WERT | OH | 45891 | 346535461 | 501(C)(3) | $10,211 | $0 | OPERATING GRANT |
| VAN WERT COUNTY HUMANE SOCIETY | ||||||||
| 550 FOX ROAD | VAN WERT | OH | 45891 | 501(C)(3) | $141,917 | $0 | BUILDING GRANTS | |
| VAN WERT HEALTH | ||||||||
| 1250 S WASHINGTON ST | VAN WERT | OH | 45891 | 344429514 | 501(C)(3) | $37,133 | $0 | OPERATING GRANT |
| VAN WERT ROTARY FOUNDATION | ||||||||
| 9903 RINGWALD RD | MIDDLE POINT | OH | 45863 | 346895960 | 501(C)(3) | $21,201 | $0 | SCHOLARSHIPS |
| VAN WERT SERVICE CLUB | ||||||||
| PO BOX 161 | VAN WERT | OH | 45891 | 501(C)(3) | $6,000 | $0 | OPERATING GRANT | |
| VANTAGE CAREER CENTER | ||||||||
| 818 N FRANKLIN ST | VAN WERT | OH | 45891 | 341146218 | GOVT | $207,446 | $0 | OPERATING GRANT |
| VILLAGE OF WREN | ||||||||
| 106 ST RTE 49 | WREN | OH | 45899 | 341272974 | GOVT | $9,240 | $0 | OPERATING GRANT |
| WASSENBERG ART ASSOCIATION | ||||||||
| 214 S WASHINGTON ST | VAN WERT | OH | 45891 | 341377187 | 501(C)(3) | $53,128 | $0 | OPERATING GRANT |
| WEE CARE LEARNING CENTER | ||||||||
| 10485 VAN WERT DECATUR RD | VAN WERT | OH | 45891 | 341289855 | 501(C)(3) | $18,516 | $0 | OPERATING GRANT |
| WOODLAND CEMETARY | ||||||||
| 10968 WOODLAND DR | VAN WERT | OH | 45891 | GOVT | $18,567 | $0 | OPERATING GRANT | |
| WORLD GOSPEL MISSION | ||||||||
| PO BOX 948 | MARION | IN | 46952 | 350911947 | 501(C)(3) | $6,540 | $0 | OPERATING GRANT |
| YMCA OF VAN WERT COUNTY | ||||||||
| 241 W MAIN ST | VAN WERT | OH | 45891 | 344428264 | 501(C)(3) | $32,689 | $0 | OPERATING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 274 | RecipientCnt |
| Cash Grant | $856,287 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO ENTITIES OTHER THAN GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. REPORTS AND DOCUMENTATION ARE OBTAINED FROM THESE ENTITIES TO ENSURE FUNDS ARE SPENT ACCORDING TO THE PURPOSE DESIGNATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDY CZAJKOWSKI & BRIAN RENNER:BUSINESS RELATIONSHIP CHARLES KOCH & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP CHARLES KOCH & GARY CLAY:BUSINESS RELATIONSHIP EVA YARGER & MARK WHITE:BUSINESS RELATIONSHIP EVA YARGER & CHARLES KOCH:BUSINESS RELATIONSHIP MARK WHITE & LARRY GREVE:BUSINESS RELATIONSHIP MARK WHITE & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP MARK WHITE & GARY CLAY:BUSINESS RELATIONSHIP MARK WHITE & CHARLES KOCH:BUSINESS RELATIONSHIP MARK WHITE & RANDY MYERS:BUSINESS RELATIONSHIP RANDY MYERS & BRIAN RENNER:BUSINESS RELATIONSHIP TOM TURNWALD & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP TOM TURNWALD & CHARLES KOCH:BUSINESS RELATIONSHIP CINDY HURLESS & FRANCIS W PURPORT III:BUSINESS RELATIONSHIP TIM STOLLER & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP TIM STOLLER & LARRY GREVE:BUSINESS RELATIONSHIP TIM STOLLER & TOM TURNWALD:BUSINESS RELATIONSHIP TIM STOLLER & GARY CLAY:BUSINESS RELATIONSHIP TIM STOLLER & GARY TAYLOR:BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED AT THE BOARD MEETING IN JUNE BY THE FULL GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLSIH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE IS MONITORED AT LEAST ANNUALLY. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE CRT 205,649. CHANGE IN VALUE LIFE INSURANCE 26,761. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT AREA PERFORMING ARTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870753478 | EIN |
| Primary Activities | PERFORMING ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VAN WERT AREA PERFORMING ARTS FOUNDATION | ||
| B | $333,444 | FMV |
| VAN WERT AREA PERFORMING ARTS FOUNDATION | ||
| O | $77,133 | FMV |
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