DONALD AND ALICE NOBLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DONALD AND ALICE NOBLE FOUNDATION (EIN 34-1665641)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349104566
- Schema version
- 2020v4.1
- 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
- Mortgages And Notes Payable Sch
- 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 | 2021-11-12T15:59:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 23240 Chagrin Blvd Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | % DAVID 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 STREET - SUITE 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 | 2021-11-12 | 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 | Kim Zagar CPA | PreparerPersonNm |
| PTIN | P01354179 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,771,116 | 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 | $25,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $228,212 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $228,212 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,439 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,439 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $900 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $900 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $900 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$420,785 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,088,399 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $24,578 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,811 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $11,767 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $11,767 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $335,287 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$126,392 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $461,679 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $185,820 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,159 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $473,446 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $100,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $275,033 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $47,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $200,379 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,654 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $61,765 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $42,756 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $16,703 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,306 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $935 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $935 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $24,355 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,855 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,590 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $910 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $12,348 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,930 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $8,075 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $8,075 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $31,392 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $31,392 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,447 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,447 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $814,569 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99,440 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $241,699 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62,921 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,335,919 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $354,755 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $473,446 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,791 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $719,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $719,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,055,144 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $354,755 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $473,446 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $813,016 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,869,324 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $92,758 | CashBOYAmt |
| Cash EOY | $265,321 | CashEOYAmt |
| Cash EOYFMV | $265,321 | CashEOYFMVAmt |
| Acct Rcvbl | $7,265 | AcctRcvblAmt |
| Acct Rcvbl BOY | $316,517 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,265 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,265 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $301,339 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $301,339 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $301,339 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $6,462 | InventoriesBOYAmt |
| Inventories EOY | $3,073 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,073 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $8,075 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,061 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,061 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $18,889,767 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,689,386 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,689,386 | 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 | $8,787,676 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,978,966 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,978,966 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $78,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,323 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $21,657 | LandBOYAmt |
| Land EOY | $13,582 | LandEOYAmt |
| Land EOYFMV | $13,582 | LandEOYFMVAmt |
| Other Assets BOY | $2,520 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,520 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,520 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,627,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,771,116 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,771,116 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,691 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25,668 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $87,800 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $14,242 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $21,568 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $43,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,036 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $29,583,102 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,636,080 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,583,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,636,080 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,627,035 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,771,116 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,583,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,869,324 | ExcessRevenueOverExpensesAmt |
| Subtotal | $27,713,778 | SubtotalAmt |
| Other Decreases | $3,077,698 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,636,080 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| HYDE PARK VENTURE PARTNERS FUND, LP | P | 2020-12-31 | $50,722 | $0 | $50,722 | $50,722 |
| HYDE PARK VENTURE PARTNERS FUND II, LP | P | 2020-12-31 | $1,057 | $0 | $1,057 | $1,057 |
| GRAND VENTURES FUND I LP | P | 2020-12-31 | $725 | $0 | $725 | $725 |
| GRAND VENTURES FUND I LP | P | 2020-12-31 | $725 | $0 | $725 | $725 |
| NORTH COAST ANGEL FUND, LLC | P | 2020-12-31 | $0 | $801 | -$801 | -$801 |
| NORTH COAST ANGEL FUND II, LLC | P | 2020-12-31 | $4,657 | $0 | $4,657 | $4,657 |
| NORTH COAST ANGEL FUND II, LLC | P | 2020-12-31 | $3,036 | $0 | $3,036 | $3,036 |
| JP MORGAN #2006 | P | 2020-12-31 | $4,852 | $0 | $4,852 | $4,852 |
| TD AMERITRADE #1338 | P | 2020-12-31 | $7,018,071 | $7,508,383 | -$490,312 | -$490,312 |
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 | ||||
| CAPITAL GAIN DIVIDENDS | P | $4,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$420,785 | 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 | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,600 | OverpaymentAmt |
| Applied To ES Tax | $1,600 | 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 | DAVID 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 STREET SUITE 600 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446914880 | 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 (8 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 STREET - SUITE 600 | WOOSTER | OH | 446914880 | PRESIDENT | 30.0 | $100,000 | $0 | $0 |
| DONALD NOBLE II | ||||||||
| 121 N MARKET STREET - SUITE 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 STREET - SUITE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| MATTHEW NOBLE | ||||||||
| 121 N MARKET STREET - SUITE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 20.0 | $0 | $0 | $0 |
| FRANK RASMUSSEN | ||||||||
| 121 N MARKET STREET - SUITE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| ADAM BRIGGS | ||||||||
| 121 N MARKET STREET - SUITE 600 | WOOSTER | OH | 446914880 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| ANDREW NOBLE | ||||||||
| 121 N MARKET STREET - SUITE 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 | $97,000 | CompensationAmt |
| Expense Account | $5,788 | 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 | $17,289,577 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $172,071 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,730,459 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,192,107 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,192,107 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $407,882 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,784,225 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,339,211 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,339,211 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,339,211 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,339,211 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,339,211 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $813,016 | 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 | $813,016 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $813,016 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,339,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $26,061 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $813,016 | QualifyingDistributionsAmt |
| Applied To Year1 | $26,061 | AppliedToYear1Amt |
| Applied To Current Year | $786,955 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $552,256 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | 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 |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A WHOLE COMMUNITY INC | |||||||
| PO BOX 1078 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| AAUW WOOSTER BRANCH | |||||||
| PO BOX 1191 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100 |
| BALLET EXCEL OHIO | |||||||
| PO BOX 3131 | CUYAHOGA FALLS | OH | 44223 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| BUDDHIST FILM FOUNDATION INC | |||||||
| PO BOX 22755 | OAKLAND | CA | 94609 | 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 |
| CAMDEN-ROCKPORT MIDDLE SCHOOL | |||||||
| 34 KOWLTON ST | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $50,000 |
| CAMO | |||||||
| 322 WESTWOOD AVENUE | ORRVILLE | OH | 44667 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $17,000 |
| CAMP NUHOP | |||||||
| 1077 TOWNSHIP RD 2916 | PERRYSVILLE | OH | 44864 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| CENTRAL CHRISTIAN SCHOOL - SCHOLARSHIPS | |||||||
| 3970 KIDRON ROAD PO BOX 9 | KIDRON | OH | 44636 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| CHESTER CHILDREN'S CHORUS | |||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVE A70 | CLEVELAND | OH | 44195 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 |
| COASTAL FAMILY HOSPICE VOLUNTEERS | |||||||
| 18 CENTRAL ST | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| COASTAL MOUNTAINS LAND TRUST | |||||||
| 101 MT BATTIE ST | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $80,120 |
| COLLEGE OF WOOSTER | |||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $29,755 |
| COMMUNITY ACTION WAYNEMEDINA | |||||||
| 905 PITTSBURGH AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| 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 | $3,500 |
| FRIENDS OF SECREST ARBORETUM | |||||||
| 2320 SELBY ROAD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| GHANA BEYOND SUBSISTENCE | |||||||
| 1948 W HUTTEN RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| GREAT DECISIONS | |||||||
| 551 FIFTH AVENUE | NEW YORK | NY | 10176 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| HEALTHNETWORK FOUNDATION | |||||||
| 33 RIVER ST 3 | CHAGRIN FALLS | OH | 44022 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| HOLMES COUNTY EDUCATION FOUNDATION | |||||||
| 114 N CLAY ST | MILLERSBURG | OH | 44654 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,500 |
| HOME HELP HOPE (KNOX CO HOMELESS COALITION) | |||||||
| PO BOX 1696 | ROCKLAND | ME | 04841 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| IMPROBABLE PLAYERS | |||||||
| 22 MT AUBURN ST SUITE 5 | WATERTOWN | MA | 02472 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| LANDMARK COLLEGE - JEAN K BROEHL SCHOLARSHIP FUND | |||||||
| 19 RIVER RD S | PUTNEY | VT | 05346 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| LIFEFLIGHT FOUNDATION | |||||||
| PO BOX 899 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| MAINE PUBLIC | |||||||
| 1450 LISBON ST | LEWISTON | ME | 04240 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| MAKING COMMUNITY HAPPEN (KNOX CO ME) | |||||||
| 46 SUMMER STREET | ROCKLAND | ME | 04841 | 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 |
| MSASS SCHOLARSHIP | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 |
| NAMI WAYNE & HOLMES COUNTIES | |||||||
| 2525 BACK ORRVILLE ROAD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| NATIONAL INVENTORS HALL OF FAME - CAMP INVENTION | |||||||
| 600 DULANY ST | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| ONE-EIGHTY | |||||||
| 104 SPINK ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| PEN BAY WALDO HEALTHCARE FOUNDATION | |||||||
| 6 GLEN COVE DRIVE | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| PLANNED PARENTHOOD OF GREATER OHIO | |||||||
| 206 E STATE ST | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| POINTS NORTH INSTITUTE | |||||||
| 5 ELM ST SUITE 32 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 |
| ROCKY RIDGE MUSIC CENTER | |||||||
| 465 LONGS PEAK RD | ESTES PARK | CO | 80517 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| SCHANTZ MAKERSPACE INC | |||||||
| 626 S WALNUT ST | ORRVILLE | OH | 44667 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| SERVING WOMEN IN GHANA | |||||||
| PO BOX 127 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| ST JOHN'S CATHEDRAL - CHORAL ACADEMY | |||||||
| 514 W ADAMS BLVD | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||
| 101 TREMONT AVE SE | MASSILLON | OH | 44646 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| THE AKAA PROJECT | |||||||
| 136 LINCOLN ROAD | WAYLAND | MA | 01778 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| THE SALVATION ARMY | |||||||
| 437 S MARKET ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $11,000 |
| TRI-COUNTY ESC | |||||||
| 741 WINKLER DR | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| TRIWAY HIGH SCHOOL | |||||||
| 3205 SHREVE RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $12,700 |
| UNITED WAY OF WAYNE AND HOLMES COUNTY | |||||||
| 2115 S WALNUT ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| UNIVERSITY OF MICHIGAN - JOHN GREDEN LEGACY RESEAR | |||||||
| 4250 PLYMOUTH ROAD | ANN ARBOR | MI | 48109 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| USC THORNTON SCHOOL OF MUSIC | |||||||
| 840 W 34TH ST | LOS ANGELES | CA | 90089 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| VILLAGE NETWORK'S ANCHORING HOPE | |||||||
| 2000 NOBLE DRIVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| 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 | $10,000 |
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||
| 517 N MARKET ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $86,350 |
| WAYNE ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 542 E LIBERTY ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 353 E PINE ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $30,000 |
| WOOSTER SPEECH & DEBATE PARENTS INC | |||||||
| 515 OLDMAN RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| WOOSTERORRVILLE NAACP | |||||||
| C/O WAYNE COUNTY COMMUNITY FDN | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,200 |
| YMCA OF WAYNE COUNTY | |||||||
| 680 WOODLAND AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $719,225 | 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 | $228,212 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,439 | 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 | $900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$420,785 | 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 | $11,767 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER EXEMPT | $461,679 | ||
| PARTNERSHIPS AND ROYALTIES | 16 | -$126,392 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$312,626 | ExclusionAmt |
| Related Or Exempt Function Incm | $473,446 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $160,820 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF THE COMMUNITY. THE PERIOD OF TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA FOR THE SCHOOL DISTRICT HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING, AFTER WHICH THE SCHOOL DISTRICT WILL TAKE OVER THE OPERATIONS. THE ICE ARENA BENEFITS THE COMMUNITY BY OFFERING A REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA IS ALSO BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT. | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WOOSTER YOUTH HOCKEY ASSOCIATION | ||||||
| 1 | 851 OLDMAN RD | WOOSTER | OH | 44691 | $6,000 | Yes (X) |
| NEOI GROUP | ||||||
| 2 | 121 N MARKET STREET - SUITE 600 | WOOSTER | OH | 44691 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $24,355 | Amt |
| Net Investment Income | $16,855 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,590 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $910 | 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 | $23,585 | SL | 7 | $5,241 |
| HEAT EXCHANGER | 2015-06-17 | $10,231 | $6,579 | SL | 7 | $1,462 |
| POS COMPUTER | 2015-04-30 | $478 | $448 | SL | 5 | $30 |
| REFRIGE COMPRESSOR | 2016-08-15 | $8,000 | $3,905 | SL | 7 | $1,143 |
| BLUE ICE SCOOTER | 2016-12-13 | $1,380 | $607 | SL | 7 | $197 |
| LAND | 2005-02-01 | $471,019 | $0 | L |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TD AMERITRADE | StockNm |
| EOY Book Value | $15,689,386 | EOYBookValueAmt |
| EOYFMV | $15,689,386 | EOYFMVAmt |
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 (19 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VAIDYA OH HOLDINGS, LLC | $1,529,513 | $1,529,513 |
| LIBERTY MARKET PROPERTIES LLC | ||
| NORTH COAST ANGEL FUNDS, LLC | $9,991 | $9,991 |
| NORTH COAST ANGEL FUND II, LLC | $64,580 | $64,580 |
| TAVROS SOHO LLC | $106,713 | $106,713 |
| ST. PAUL HOTEL GROUP, LLC | $198,423 | $198,423 |
| RUMBATIME LLC | ||
| BLACKWOOD HOLDINGS | $255,730 | $255,730 |
| HYDE PARK VENTURE PARTNERS | $587,495 | $587,495 |
| INCONTEXT SOLUTIONS, INC. | $127,374 | $127,374 |
| PRODUCED WATER ABSORBENTS | $125,000 | $125,000 |
| ABS MATERIALS | $824,133 | $824,133 |
| GCM GROSVENOR AG NET LEASE III | $1,390,365 | $1,390,365 |
| HYDE PARK VENTURE PARTNERS II | $323,874 | $323,874 |
| HAVEMEYER HOLDINGS LLC | $80,818 | $80,818 |
| CURABLE, INC. | $25,000 | $25,000 |
| GRAND VENTURES FUND I LP | $90,366 | $90,366 |
| SCION NEUROSTIM, LLC | $239,591 | $239,591 |
| DIFESCA OFFSHORE FUND LTD | $1,000,000 | $1,000,000 |
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 | $28,826 | $7,864 |
| HEAT EXCHANGER | $10,231 | $8,041 | $2,190 |
| POS COMPUTER | $478 | $478 | |
| REFRIGE COMPRESSOR | $8,000 | $5,048 | $2,952 |
| BLUE ICE SCOOTER | $1,380 | $804 | $576 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMALL BUSINESS ADMINISTRATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $87,800 | BalanceDueAmt |
| Loan Purpose | PAYCHECK PROTECTION PROGRAM LOANS | LoanPurposeTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE EXPENSES | $88,282 |
| UNREALIZED LOSS ON INVESTMENTS | $2,665,427 |
| BOOK/TAX DIFFERENCE ON INVESTMENTS | $323,989 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $13,735 | $14,502 | ||
| SEMINARS & MEETINGS | $244 | $244 | ||
| LIABILITY INSURANCE | $36,143 | $16,360 | $17,525 | $2,258 |
| INVESTMENT FEES | $9,224 | $9,224 | ||
| OFFICE EXPENSE | $9,054 | $2,622 | $5,820 | $1,476 |
| WORKERS COMPENSATION INSURANCE | $2,331 | $1,898 | ||
| ADVERTISING | $1,137 | $1,157 | ||
| BANK CHARGES | $3,583 | $2,951 | $225 | $407 |
| REPAIRS & MAINTENANCE | $31,547 | $20,560 | $2,080 | $2,838 |
| DUES & SUBSCRIPTIONS | $4,600 | $180 | $4,395 | $25 |
| EQUIPMENT RENTAL | $1,478 | $1,478 | ||
| EQUIPMENT REPAIR | $2,470 | $1,928 | ||
| LICENSES & PERMITS | $4,726 | $4,726 | ||
| MISCELLANEOUS EXPENSE | $6,853 | $82 | $6,853 | $11 |
| UNIFORMS | $310 | $310 | ||
| UTILITIES | $111,942 | $94,697 | $3,523 | $13,069 |
| HEALTH INSURANCE | $44,940 | $39,153 | $384 | $5,403 |
| SUPPLIES | $10,469 | $8,620 | $526 | $1,190 |
| TELEPHONE | $10,372 | $7,468 | $2,568 | $1,031 |
| POSTAGE | $1,164 | $155 | $988 | $21 |
| MEALS & ENTERTAINMENT | $1,795 | $1,795 | ||
| EQUIPMENT | $56,567 | $23,895 | $35,192 | |
| RENT EXPENSE | $30,193 | $30,193 | ||
| MEDICAL EXPENSE | $11,619 | $11,619 | ||
| CUSTODIAL AND JANITORIAL SERV | $435 | $435 | ||
| PARTNERSHIP LOSS | $407,638 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS BROKERAGE INCOME | $25,546 | $25,546 | |
| VAIDYA OH HOLDINGS, LLC | -$141,452 | -$141,452 | |
| NOBLE ICE ARENA | $461,679 | $461,679 | |
| GRAND VENUTRES FUND I LP | -$416 | -$416 | |
| SCION NEUROSTIM, LLC | -$10,070 | -$10,070 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAX LIABILITIES | $9,537 | $16,346 |
| SALES TAX PAYABLE | $3,203 | $2,529 |
| INSURANCE WITHHELD | $1,502 | $2,693 |
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 | $301,339 | 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 | $24,578 | GrossSalesAmt |
| Net | $24,578 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| REAL ESTATE AND LOCAL TAXES | $8,930 | $8,930 |
| EXCISE TAXES | $3,418 |
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