DONALD AND ALICE NOBLE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DONALD AND ALICE NOBLE FOUNDATION (EIN 34-1665641)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349100211
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T09:27:22-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 D NOBLE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3302648066 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandon R Miller CPA CGMA | PreparerPersonNm |
| PTIN | P00637088 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.203.198.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34122420193195000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34089975C9E51BE86CA840C95A49BD49D8F931EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34089975C9E51BE86CA840C95A49BD49D8F931EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,637,560 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $309,935 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $309,935 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,765 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,765 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,800 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,800 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,635,419 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,240,715 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,635,419 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $53,323 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $33,506 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $19,817 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $19,817 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $276,171 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$95,287 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $371,458 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,248,907 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,857,632 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $391,275 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $265,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $265,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $160,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $47,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $92,576 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $20,811 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,140 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $626 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $20,014 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,499 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $620 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $620 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $29,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,123 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,377 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $55,920 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $9,331 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,098 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,853 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $8,853 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $12,591 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $12,591 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $22,021 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $22,484 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | -$378 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | -$85 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $787,977 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $319,068 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $256,379 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,619 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,368,222 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $689,589 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $392,898 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $890,618 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $890,618 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,258,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $689,589 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $392,898 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $976,937 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,933 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,168,043 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $159,714 | CashBOYAmt |
| Cash EOY | $60,853 | CashEOYAmt |
| Cash EOYFMV | $60,853 | CashEOYFMVAmt |
| Acct Rcvbl | $358,321 | AcctRcvblAmt |
| Acct Rcvbl BOY | $394,145 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $358,321 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $358,321 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $8,682 | InventoriesBOYAmt |
| Inventories EOY | $7,445 | InventoriesEOYAmt |
| Inventories EOYFMV | $7,445 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $20,405 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,310 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,310 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $20,832,007 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,003,686 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,003,686 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,501,579 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,612,577 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,501,579 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,501,579 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $7,134,680 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,650,991 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,650,991 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $78,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,050 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $38,708 | LandBOYAmt |
| Land EOY | $29,855 | LandEOYAmt |
| Land EOYFMV | $29,855 | LandEOYFMVAmt |
| Other Assets BOY | $2,520 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,520 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,520 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,203,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,637,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,637,560 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,373 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $39,466 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,970 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $8,218 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $45,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,684 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $30,158,098 | RetainedEarningBOYAmt |
| Retained Earning EOY | $29,589,876 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,158,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,589,876 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,203,441 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,637,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,158,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,933 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,125 | OtherIncreasesAmt |
| Subtotal | $30,180,290 | SubtotalAmt |
| Other Decreases | $590,414 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,589,876 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| CHARLES SCHWAB #4823 | P | 2018-10-31 | $13,579,936 | $12,911,873 | $668,063 | $668,063 |
| CIBC #5375 | P | 2018-07-31 | $6,492,171 | $5,683,095 | $809,081 | $809,076 |
| CIBC #5375 | P | 2018-07-31 | $11,383 | $10,333 | $1,050 | $1,050 |
| HYDE PARK VENTURE PARTNERS FUND, LP | P | 2018-12-31 | $24,413 | $0 | $24,413 | $24,413 |
| HYDE PARK VENTURE PARTNERS FUND II, LP | P | 2018-12-31 | $8,499 | $0 | $8,499 | $8,499 |
| NORTH COAST ANGEL FUND, LLC | P | 2018-12-31 | $19,322 | $0 | $19,322 | $19,322 |
| NORTH COAST ANGEL FUND II, LLC | P | 2018-12-31 | $491 | $0 | $491 | $491 |
| NORTH COAST ANGEL FUND II, LLC | P | 2018-12-31 | $25,094 | $0 | $25,094 | $25,094 |
| VAIDYA OH HOLDINGS, LLC | P | 2018-12-31 | $4,797 | $0 | $4,797 | $4,797 |
| VAIDYA OH HOLDINGS, LLC | P | 2018-12-31 | $71,802 | $0 | $71,802 | $71,802 |
| CAPITAL GAIN DIVIDENDS | P | $2,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,635,419 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,803,717 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,698,759 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060734 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,843,115 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $31,680,119 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058179 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,377,273 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $35,277,527 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067388 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,999,100 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $37,493,134 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053319 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,735,542 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $37,759,580 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045963 | DistributionYr5Rt |
| Total Distribution | 0.285583 | TotalDistributionRt |
| Average Distribution | 0.057117 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,173,558 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,666,306 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,680 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,677,986 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $976,937 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,361 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $23,361 | SubtotalAmt |
| Tax Based On Investment Income | $23,361 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,534 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $21,534 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $45 | EsPenaltyAmt |
| Tax Due | $1,872 | TaxDueAmt |
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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID D NOBLE | ||||||||
| 121 N MARKET 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 | $165,000 | $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 |
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 | $4,095 | 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 | $19,599,796 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,661 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,892,368 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,617,825 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,617,825 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $444,267 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,173,558 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,458,678 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,458,678 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,361 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,361 | TotalTaxAmt |
| Distributable Before Adj | $1,435,317 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,435,317 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,435,317 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $976,937 | 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 | $976,937 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $976,937 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,435,317 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $145,956 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $637,245 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $260,667 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $319,079 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,362,947 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $976,937 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $976,937 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $458,380 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $458,380 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $904,567 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $904,567 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $324,821 | ExcessFromYear3Amt |
| Excess From Year2 | $260,667 | ExcessFromYear2Amt |
| Excess From Year1 | $319,079 | ExcessFromYear1Amt |
| 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 |
|---|---|---|---|---|---|---|---|
| ARC OF GREATER CLEVELAND | |||||||
| 2421 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| BALLET EXCEL OHIO | |||||||
| PO BOX 3131 | CUYAHOGA FALLS | OH | 44223 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| BAY CHAMBER CONCERTS | |||||||
| 18 CENTRAL ST | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $500 |
| CAMDEN CONFERENCE | |||||||
| PO BOX 882 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| CHILDREN'S HOUSE MONTESSORI SCHOOL | |||||||
| 950 KING AVEENUE | COLUMBUS | OH | 43212 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,600 |
| CWRU MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES | |||||||
| 11235 BELLFLOWER RD | CLEVELAND | OH | 44106 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| DUKE UNIVERSITY SCHOOL OF LAW | |||||||
| 210 SCIENCE DRIVE BOX 90362 | DURHAM | NC | 27708 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100,000 |
| FARNSWORTH ART MUSEUM | |||||||
| 16 MUSEUM ST | ROCKLAND | ME | 04841 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $3,750 |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES | |||||||
| PO BOX 1188 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| GREAT DECISIONS OF WAYNE COUNTY | |||||||
| 1488 MORGAN STREET | WOOSTER | OH | 44691 | 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 |
| IMPROBABLE PLAYERS | |||||||
| 22 MT AUBURN ST SUITE 5 | WATERTOWN | MA | 02472 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,063 |
| MAINE PUBLIC BROADCASTING NETWORK | |||||||
| 63 TEXAS AVENUE | BANGOR | ME | 04401 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| MEGUNTICOOK WATERSHED ASSOCIATION | |||||||
| PO BOX 443 | CAMDEN | ME | 04843 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $200 |
| NATURAL RESOURCES COUNCIL OF MAINE | |||||||
| 3 WADE ST | AUGUSTA | ME | 04330 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| NORTHERN OHIO GOLF CHARITIES FOUNDATION | |||||||
| 440 EAST WARNER ROAD | AKRON | OH | 44319 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $250 |
| OHIO STATE UNIVERSITY | |||||||
| 1680 MADISON AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| ONE-EIGHTY | |||||||
| 104 SPINK ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| PLANNED PARENTHOOD OF GREATER OHIO | |||||||
| 206 E STATE ST | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| QUOTA INTERNATIONAL OF WOOSTER | |||||||
| PO BOX 1384 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $3,500 |
| RAICES | |||||||
| 2800 S IH 35 FRONTAGE RD SUITE 215 | AUSTIN | TX | 78704 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| SCHANTZ MAKER SPACE | |||||||
| 626 S WALNUT ST | ORRVILLE | OH | 44667 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| THE COUNSELING CENTER OF WAYNE AND HOLMES COUNTIES | |||||||
| 2285 BENDEN DR | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| THE RIDGE PROJECT | |||||||
| J169 STATE ROUTE 65 | MCCLURE | OH | 43534 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| TRI-COUNTY EDUCATION CENTER | |||||||
| 21131 GARDEN LN | FERNDALE | MI | 48220 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| UNITED WAY OF WAYNE AND HOLMES COUNTY | |||||||
| 2115 S WALNUT ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 |
| USC THORNTON SCHOOL OF MUSIC | |||||||
| 840 W 34TH ST | LOS ANGELES | CA | 90089 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 |
| WAYNE CENTER FOR THE ARTS | |||||||
| 237 SOUTH WALNUT STREET | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & SUPPORT PROGRAM | $15,000 |
| WAYNE COUNTY CHILDREN SERVICES | |||||||
| 2534 BURBANK ROAD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,500 |
| 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 | $60,200 |
| WAYNE ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 542 E LIBERTY ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $30,000 |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER RD | MORELAND HILLS | OH | 44022 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $100,000 |
| WKSU-FM | |||||||
| 1613 EAST SUMMIT STREET | KENT | OH | 44242 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| WOMEN'S ADVISORY BOARD | |||||||
| 8300 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90069 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $300 |
| WOOSTER CHAMBER MUSIC SERIES | |||||||
| 525 E UNIVERSITY ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 |
| WOOSTER ARTS & JAZZ FESTIVAL | |||||||
| 377 W LIBERTY STREET | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| WOOSTER HOSPITAL | |||||||
| 1761 BEALL AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $19,000 |
| WOOSTER ROTARY FOUNDATION | |||||||
| 621 COLLEGE AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| WOOSTER SPEECH AND 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 WOOSTER | |||||||
| 680 WOODLAND AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 |
| MISCELLANEOUS DONATIONS | |||||||
| 121 N MARKET STREET - SUITE 600 | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $405 | |
| BLUE LOTUS BUDDHIST TEMPLE | |||||||
| 221 DEAN ST | WOODSTOCK | IL | 60098 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 |
| DR BOB'S HOME | |||||||
| 855 ARDMORE AVE | AKRON | OH | 44302 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| COLLEGE OF WOOSTER | |||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $113,950 |
| HABITAT FOR HUMANITY OF WESTERN WAYNE COUNTY | |||||||
| 50430 SCHOOL HOUSE RD | CANTON | MI | 48187 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| INTERNATIONAL INSTITUTE OF AKRON | |||||||
| 20 OLIVE ST SUITE 201 | AKRON | OH | 44310 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $50,000 |
| KNOX COUNTY HOMELESS COALITION | |||||||
| 169 OLD COUNTY RD | ROCKPORT | ME | 04856 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| LIFECARE HOSPICE | |||||||
| 1900 AKRON RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 |
| WAYNES - HOLMES COUNT MENTAL HEALTH RECOVERY BOARD | |||||||
| 1985 EAGLE PASS | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $3,000 |
| NAMI WAYNE HOLMES MENTAL HEALTH | |||||||
| 2525 BACK ORRVILLE RD | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| NATIONAL INVENTORS HALL OF FAME | |||||||
| 3701 HIGHLAND PARK | NORTH CANTON | OH | 44720 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
| ONE-EIGHTY LAND DONATION | |||||||
| 104 SPINK ST | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $150,000 |
| 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 |
| SERVING WOMEN IN GHANA | |||||||
| PO BOX 127 | WOOSTER | OH | 44691 | NONE | PC | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $890,618 | 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 | $309,935 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,765 | 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 | $1,800 | 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 | $1,632,612 | 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 | $19,817 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER EXEMPT | $371,458 | ||
| PARTNERSHIPS AND ROYALTIES | 16 | -$95,287 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,854,825 | ExclusionAmt |
| Related Or Exempt Function Incm | $391,275 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,246,100 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $29,700 | Amt |
| Net Investment Income | $22,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,123 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,377 | 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 | $4,224 | SL | 7 | $714 |
| LAND | 2009-12-31 | $280,530 | $0 | L | ||
| 6000 E | 2015-06-19 | $36,690 | $13,103 | SL | 7 | $5,241 |
| HEAT EXCHANGER | 2015-06-17 | $10,231 | $3,655 | SL | 7 | $1,462 |
| POS COMPUTER | 2015-04-30 | $478 | $256 | SL | 5 | $96 |
| REFRIGE COMPRESSOR | 2016-08-15 | $8,000 | $1,619 | SL | 7 | $1,143 |
| BLUE ICE SCOOTER | 2016-12-13 | $1,380 | $213 | SL | 7 | $197 |
| LAND | 2005-02-01 | $470,995 | $0 | L |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB | $12,227,586 | $12,227,586 |
| SS&C | $848,127 | $848,127 |
| CIBC | $5,927,973 | $5,927,973 |
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 | $470,995 | $0 | $470,995 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VAIDYA OH HOLDINGS, LLC | $1,824,470 | $1,824,470 |
| LIBERTY MARKET PROPERTIES LLC | $171,409 | $171,409 |
| NORTH COAST ANGEL FUND, LLC | $12,444 | $12,444 |
| NORTH COAST ANGEL FUND II, LLC | $186,954 | $186,954 |
| TAVROS SOHO LLC | $157,734 | $157,734 |
| ST PAUL HOTEL GROUP, LLC | $230,356 | $230,356 |
| RUMBATIME LLC | $80,111 | $80,111 |
| BLACKWOOD HOLDINGS | $372,311 | $372,311 |
| HYDE PARK VENTURE PARTNERS | $2,487,686 | $2,487,686 |
| INCONTEXT SOLUTIONS, INC. | $127,374 | $127,374 |
| BALLAST1903, LLC | $0 | $0 |
| PRODUCED WATER ABSORBENTS | $125,000 | $125,000 |
| ABS MATERIALS | $824,133 | $824,133 |
| GCM GROSVENOR AG NET LEASE III | $1,487,770 | $1,487,770 |
| HYDE PARK VENTURE PARTNERS II | $299,599 | $299,599 |
| HAVEMEYER HOLDINGS LLC | $238,640 | $238,640 |
| CURABLE, INC. | $25,000 | $25,000 |
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 | $4,938 | $61 |
| 6000 E | $36,690 | $18,344 | $18,346 |
| HEAT EXCHANGER | $10,231 | $5,117 | $5,114 |
| POS COMPUTER | $478 | $352 | $126 |
| REFRIGE COMPRESSOR | $8,000 | $2,762 | $5,238 |
| BLUE ICE SCOOTER | $1,380 | $410 | $970 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE EXPENSES | $91,739 |
| UNREALIZED LOSS ON INVESTMENTS | $498,675 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT INTEREST EXPENSE | $1,260 | $1,260 | $73 | |
| EVENT EXPENSE | $24,018 | $19,700 | $4,428 | |
| LIABILITY INSURANCE | $16,721 | $13,652 | $3,069 | |
| INVESTMENT FEES | $209,874 | $209,874 | ||
| OFFICE EXPENSE | $10,349 | $9,090 | $995 | $224 |
| ADVERTISING | $8,075 | $6,545 | $1,471 | |
| BANK CHARGES | $5,243 | $180 | $4,061 | $913 |
| REPAIRS & MAINTENANCE | $29,968 | $2,080 | $21,176 | $4,761 |
| DUES & SUBSCRIPTIONS | $9,346 | $8,936 | $167 | $38 |
| EQUIPMENT RENTAL | $1,559 | $1,559 | ||
| EQUIPMENT REPAIR | $868 | $685 | $153 | |
| LICENSES & PERMITS | $5,008 | $4,088 | $920 | |
| MISCELLANEOUS EXPENSE | $11,620 | $10,933 | $453 | $102 |
| UNIFORMS | $359 | $293 | $66 | |
| UTILITIES | $148,707 | $2,950 | $118,560 | $26,653 |
| TREASURER STATE OF OHIO | $4,245 | $4,245 | ||
| HEALTH INSURANCE | $27,271 | $2,394 | $20,311 | $4,566 |
| SUPPLIES | $10,154 | $536 | $8,003 | $1,799 |
| TELEPHONE | $17,866 | $7,592 | $8,351 | $1,877 |
| POSTAGE | $3,221 | $2,922 | $121 | $27 |
| MEALS & ENTERTAINMENT | $2,099 | $2,099 | ||
| EQUIPMENT | $32,194 | $25,186 | $5,661 | |
| RENT EXPENSE | $31,725 | $31,725 | ||
| MEDICAL EXPENSE | $18,657 | $18,657 | ||
| VEHICLE | $2,036 | $2,036 | ||
| PARTNERSHIP LOSS | $151,375 | |||
| WORKERS COMPENSATION INSURANCE | $3,980 | $3,813 | $858 | |
| STAFF TRAINING & TRAVEL | $179 | $146 | $33 |
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 | -$80,046 | -$80,046 | |
| VAIDYA OH HOLDINGS, LLC | -$102,882 | -$102,882 | |
| NOBLE ICE ARENA | $371,458 | $371,458 | |
| TAVROS SOHO LLC | -$26,672 | -$26,672 | |
| SECTION 1231 GAIN | $114,313 | $114,313 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE ON INVESTMENTS | Desc |
| Amt | $32,125 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAX LIABILITIES | $4,187 | $3,398 |
| SALES TAX PAYABLE | $3,281 | $3,318 |
| INSURANCE PAYABLE | $1,502 | $1,502 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONCESSION & PRO SHOP SALES | CategoryTxt |
| Gross Sales | $53,323 | GrossSalesAmt |
| Net | $53,323 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE AND LOCAL TAXES | $11,429 | $9,331 | $2,098 |
| EXCISE TAXES | $44,491 |
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