577 FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- 577 FOUNDATION (EIN 34-1591869)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-23
- IRS object ID
- 201901439349100300
- 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
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-23T08:29:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261728858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZ TITUS URBANSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 S HOLLAND-SYLVANIA RD | AddressLine1Txt |
| City | MAUMEE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | 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 | 341591869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 577 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 577F | BusinessNameControlTxt |
| Phone | 4198720305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 EAST FRONT STREET | AddressLine1Txt |
| City | PERRYSBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER GALLANT | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 4198720305 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E THOMAS TITUS CPA | PreparerPersonNm |
| PTIN | P00046770 | PTIN |
| Phone | 4198666000 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.240.32.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-23 | IPDt |
| IP Tm | 08:29:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8F5EDE37B471C6B1B896CA10D3CF585C6E4EFF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6301EE0F0C490B31AF116925FF55A969817EE09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,274,843 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $681,779 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,810 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,810 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,810 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $35,300 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $35,300 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $35,300 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $35,300 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $29,195 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $133,700 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $173,584 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $173,584 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $925,668 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,110 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $214,694 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $77,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $77,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $325,666 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $325,666 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $104,807 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $104,807 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,292 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,292 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,997 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $12,997 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,482 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,482 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,427 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,427 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $3,427 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $10,306 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,081 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $10,081 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $225 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $114,359 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $10,617 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $10,617 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $30,195 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $19,494 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $19,494 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $10,701 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $195,400 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,754 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $171,075 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,904 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $888,431 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,373 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $214,694 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $561,574 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,195 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,195 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $903,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,373 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $214,694 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $576,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,042 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $89,340 | CashBOYAmt |
| Cash EOY | $150,427 | CashEOYAmt |
| Cash EOYFMV | $150,427 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $46,512 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $147,978 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $147,978 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $49,661 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $24,969 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $24,969 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $151,083 | CorporateStockBOYAmt |
| Corporate Stock EOY | $160,798 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $160,798 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,025,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,235,070 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,950,509 | LandBOYAmt |
| Land EOY | $1,790,671 | LandEOYAmt |
| Land EOYFMV | $1,790,671 | LandEOYFMVAmt |
| Total Assets BOY | $2,287,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,274,843 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,274,843 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $342,752 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $309,991 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,250 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,250 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $346,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,241 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,941,103 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,961,602 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,941,103 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,961,602 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,287,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,274,843 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,941,103 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,042 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,963,145 | SubtotalAmt |
| Other Decreases | $1,543 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,961,602 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $581,121 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $773,359 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.751425 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $566,699 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $783,444 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.723343 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $533,904 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $782,336 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.682448 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $521,768 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $779,694 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.669196 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $494,011 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,508,666 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.196922 | DistributionYr5Rt |
| Total Distribution | 3.023334 | TotalDistributionRt |
| Average Distribution | 0.604667 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $785,040 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $474,688 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $474,688 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $576,769 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.577FOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LISA WEBER | IndividualWithBooksNm |
| Phone | 4198720305 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 E FRONT STREET | AddressLine1Txt |
| City | PERRYSBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43551 | 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 | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 | false | BusinessHoldingsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| CHUCK A STOCKING | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | V. PRESIDENT | 0.50 | $0 | $0 | $0 |
| CLINT A MAUK | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| FRANCES PARRY | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| DICK SIPP | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHAEL MILLER | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| JULIE B HIGGINS | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| KITTY BETH MILLHON | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| MARTIN W NAGY | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| HEATHER GALLANT | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | EXEC. DIR. | 40.00 | $77,500 | $0 | $0 |
| PAUL FENTON | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| PETER D GWYN | ||||||||
| C/O 577 E FRONT ST | PERRYSBURG | OH | 43551 | SECRETARY | 0.50 | $0 | $0 | $0 |
| WALTER KRUEGER | ||||||||
| C/O 577 E FRONT S | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| PAUL CROY | ||||||||
| 577 E FRONT ST | PERRYSBURG | OH | 43551 | TREASURER | 1.00 | $0 | $0 | $0 |
| MARY STRANAHAN | ||||||||
| 577 E FRONT ST | PERRYSBURG | OH | 43551 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHEDULED EVENTS - 3,498 ADULTS AND 618 YOUTH & FAMILY PARTICIPATED | Description1Txt |
| Expenses1 | $60,647 | Expenses1Amt |
| Description2 | POTTERY CLASSES - 3,241 ADULTS AND 767 YOUTH AND FAMILY PARTICIPATED | Description2Txt |
| Expenses2 | $13,138 | Expenses2Amt |
| Description3 | CLASSES OTHER THAN POTTERY -- 1,782 ADULTS AND 144 YOUTH AND FAMILY PARTICIPATED | Description3Txt |
| Expenses3 | $3,524 | Expenses3Amt |
| Description4 | TOURS - 766 ADULTS AND 1,578 YOUTH AND FAMILY PARTICIPATED | Description4Txt |
| Expenses4 | $6,462 | Expenses4Amt |
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 | $193,255 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $97,244 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $506,496 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $796,995 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $796,995 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,955 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $785,040 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $576,769 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $576,769 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $576,769 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $576,769 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $576,769 | RemainingDistriFromCorpusAmt |
| Total Corpus | $576,769 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $576,769 | CurrentYearAmt |
| Year1 | $581,121 | Year1Amt |
| Year2 | $566,699 | Year2Amt |
| Year3 | $533,904 | Year3Amt |
| Total | $2,258,493 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $576,769 | CurrentYearAmt |
| Year1 | $581,121 | Year1Amt |
| Year2 | $566,699 | Year2Amt |
| Year3 | $533,904 | Year3Amt |
| Total | $2,258,493 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,168 | CurrentYearAmt |
| Year1 | $25,779 | Year1Amt |
| Year2 | $26,115 | Year2Amt |
| Year3 | $26,078 | Year3Amt |
| Total | $104,140 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READ FOR LITERACY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N MICHIGAN | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | CHARITY | GrantOrContributionPurposeTxt |
| Amt | $6,695 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,695 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,810 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $33,800 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,500 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,195 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PROGRAM FEES | 6 | $173,514 |
| MISC INCOME | 6 | $70 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $214,694 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,195 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $243,889 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCF SECOR FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 MADSION AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $598,430 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $12,997 | Amt |
| Disbursements Charitable Prps | $12,997 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | WEB SITE DEVELOPMENT | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2004-12-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $975 | AmortizedAmt |
| Deduction For Prior Years | $975 | DeductionForPriorYearsAmt |
| Amortization Period | 3.0000 | AmortizationPeriodRt |
| Total Amortization | $975 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (188 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 16 POTTERS STOOLS | 2005-03-09 | $480 | $480 | 200DB | 7.0000 | |||
| 1993 CLUB GO | 1997-06-01 | $1,300 | $1,300 | S/L | 5.0000 | |||
| 2 ALUMINUM TABLE | 2005-05-19 | $862 | $862 | 200DB | 7.0000 | |||
| 2 POTTERY WHEELS | 2005-03-09 | $1,540 | $1,540 | 200DB | 7.0000 | |||
| 2009 GMC TRUCK | 2011-04-25 | $13,473 | $13,473 | S/L | 5.0000 | |||
| 3 ENTRANCES | 2000-08-23 | $1,304 | $1,304 | S/L | 7.0000 | |||
| 4 LED PARKING LOT POLES & LIGHTS | 2009-12-16 | $5,385 | $2,872 | S/L | 15.0000 | $359 | ||
| 550 W - AMISH FURNITURE | 2007-02-22 | $2,507 | $2,507 | S/L | 7.0000 | |||
| 550 W - IMPROVEMENTS | 1996-10-01 | $72,427 | $48,835 | S/L | 31.5000 | $1,533 | $1,533 | $1,533 |
| 550 W - REMODEL | 2003-07-01 | $14,717 | $6,884 | S/L | 31.0000 | $316 | $316 | $316 |
| 550 W - REMODEL BATH | 2000-12-31 | $3,419 | $1,875 | S/L | 31.0000 | $74 | $74 | $74 |
| 550 W - VINYL SIDING | 1998-06-01 | $13,167 | $7,959 | S/L | 31.5000 | $279 | $279 | $279 |
| 550 W-- LAND | 1996-10-01 | $17,573 | ||||||
| 550 W. 2ND SEWER SEPARATION | 2010-03-31 | $6,083 | $1,497 | S/L | 31.5000 | $128 | $128 | $128 |
| 550 W. SECOND ASPHALT DRIVEWAY | 2011-10-12 | $3,266 | $648 | S/L | 31.5000 | $69 | $69 | $69 |
| 550 W. SECOND ROOF | 2009-07-08 | $5,550 | $1,498 | S/L | 31.5000 | $117 | $117 | $117 |
| 6 OUTDOOR PVC HAND DRUMS | 2005-02-09 | $1,225 | $1,225 | 200DB | 7.0000 | |||
| 8 STACK ARM CHAIRS | 2005-05-19 | $1,742 | $1,742 | 200DB | 7.0000 | |||
| AMISH 48" ROUND DAISY TABLES POLY(2) | 2006-03-01 | $664 | $664 | 200DB | 7.0000 | |||
| AMISH ADIRONDACK DOUBLE GLIDERS(4) | 2006-03-01 | $1,292 | $1,292 | 200DB | 7.0000 | |||
| AMISH GARDERN BENCHS POLY(2) | 2006-03-01 | $394 | $394 | 200DB | 7.0000 | |||
| AMISH OUTDOOR POLY CHAIRS(8) | 2006-03-01 | $1,000 | $1,000 | 200DB | 7.0000 | |||
| ARCHITECTUAL | 1998-12-31 | $11,450 | $6,906 | S/L | 31.5000 | $364 | ||
| ARM CHAIRS | 2002-03-30 | $1,084 | $1,084 | S/L | 7.0000 | |||
| BARN SHUTTER | 2000-08-31 | $947 | $530 | S/L | 31.0000 | $30 | ||
| BEQUEST OF M | 1998-12-31 | $1,145,000 | $690,635 | S/L | 31.5000 | $36,349 | ||
| BIODOME | 1988-11-10 | $28,867 | $28,867 | S/L | 10.0000 | |||
| BIODOME RENOVATION | 2004-08-01 | $70,617 | $70,617 | S/L | 10.0000 | |||
| BLUE PRINTS | 2000-03-22 | $3,900 | $1,775 | S/L | 39.0000 | $100 | ||
| BOOK CENTER FLOOR | 2004-03-10 | $2,737 | $947 | S/L | 40.0000 | $68 | ||
| BOOKSHELVES | 1989-06-01 | $3,190 | $3,190 | S/L | 7.0000 | |||
| BOX TURTLE DRUM | 2005-02-09 | $2,008 | $2,008 | 200DB | 7.0000 | |||
| BUILDING IMP. | 1997-12-01 | $3,900 | $2,481 | S/L | 31.5000 | $124 | ||
| BUILDING IMP. | 1999-12-01 | $23,387 | $14,137 | S/L | 31.5000 | $743 | ||
| C.WM 48" ROUND DINING TABLE | 2006-02-08 | $600 | $600 | 200DB | 7.0000 | |||
| C.WM 6' CHERRY DINING TABLE | 2006-02-08 | $850 | $850 | 200DB | 7.0000 | |||
| C.WM CHERRY DINING TABLE | 2006-03-08 | $1,000 | $1,000 | 200DB | 7.0000 | |||
| C.WM36" ROUND TABLE | 2006-03-08 | $350 | $350 | 200DB | 7.0000 | |||
| CABIN SHUTTERS | 2014-11-19 | $1,614 | $158 | S/L | 31.5000 | $51 | ||
| CABIN WALLPAPER | 2014-02-19 | $1,140 | $139 | S/L | 31.5000 | $36 | ||
| CAMPAGNA CHAIR FOR COTTAGE | 2005-11-29 | $319 | $319 | 200DB | 7.0000 | |||
| CARRUTH STONE HOSE BIB | 2003-11-11 | $400 | $378 | S/L | 15.0000 | $22 | ||
| CERAMIC DOME STRUCTURE | 2012-08-22 | $12,137 | $6,473 | S/L | 10.0000 | $1,214 | ||
| CHILDRENS' GARDEN WOOD, BOLTS & SCREWS | 2010-04-14 | $342 | $342 | 200DB | 7.0000 | |||
| CLIMBATOMIK | 2010-07-21 | $239 | $239 | 200DB | 7.0000 | |||
| COLUMN & GUTTERS | 2014-09-24 | $1,820 | $188 | S/L | 31.5000 | $58 | $58 | $58 |
| COMPUTERS | 2001-03-14 | $16,593 | $16,593 | S/L | 5.0000 | |||
| COMPUTERS | 2002-12-31 | $3,339 | $3,339 | S/L | 5.0000 | |||
| CONFERENCE ROOM | 1994-09-01 | $87,289 | $64,543 | S/L | 31.5000 | $2,771 | ||
| COTTAGE AIR CONDITIONING | 2004-06-18 | $4,678 | $1,579 | S/L | 40.0000 | $117 | ||
| COTTAGE CHAIRS | 2005-11-29 | $952 | $952 | 200DB | 7.0000 | |||
| COTTAGE CHAIRS | 2005-11-29 | $1,450 | $1,450 | 200DB | 7.0000 | |||
| COTTAGE FUNITURE | 2005-10-12 | $4,107 | $4,107 | 200DB | 7.0000 | |||
| COTTAGE FURNITURE | 1996-06-01 | $3,232 | $3,232 | S/L | 7.0000 | |||
| COTTAGE HOUSING-CARPET &FLOORING | 2006-09-06 | $4,351 | $1,565 | S/L | 31.5000 | $139 | ||
| COTTAGE KITCHEN FLOORING | 2014-12-31 | $2,640 | $251 | S/L | 31.5000 | $84 | ||
| COTTAGE PAINTING INTERIOR | 2014-07-16 | $2,045 | $1,397 | S/L | 5.0000 | $409 | ||
| COTTAGE PAINTING UPSTAIRS/CLOSETS/CUPBOARDS | 2014-10-01 | $1,020 | $663 | S/L | 5.0000 | $204 | ||
| COTTAGE REMODEL | 1995-12-02 | $21,013 | $14,648 | S/L | 31.5000 | $667 | ||
| COTTAGE REMODEL | 1996-02-01 | $35,829 | $24,977 | S/L | 31.5000 | $1,138 | ||
| COTTAGE SIDE CHAIRS (2) | 2006-03-15 | $279 | $279 | 200DB | 7.0000 | |||
| COURTYARD | 2007-07-25 | $45,245 | $15,082 | S/L | 31.5000 | $1,436 | ||
| COURTYARD AGGREGATE REPAIR | 2011-12-07 | $4,600 | $888 | S/L | 31.5000 | $146 | ||
| CUSTOMIZED SOFTWARE | 2003-01-22 | $1,300 | $1,300 | S/L | 5.0000 | |||
| DECK | 2003-06-04 | $5,600 | $5,444 | S/L | 15.0000 | $156 | ||
| DELL LAPTOP | 2005-12-07 | $773 | $773 | 200DB | 5.0000 | |||
| FAIRY HOUSE | 2005-04-06 | $319 | $319 | 200DB | 7.0000 | |||
| FINAL PAYMENT | 1989-06-01 | $59,200 | $59,200 | S/L | 10.0000 | |||
| FLYING AMADINDA SMALL VERSION | 2005-02-09 | $1,975 | $1,975 | 200DB | 7.0000 | |||
| FURNITURE | 1992-06-01 | $3,525 | $3,525 | S/L | 7.0000 | |||
| FURNITURE FOR E28T | 2005-03-09 | $930 | $930 | 200DB | 7.0000 | |||
| GAME TABLE | 2002-03-30 | $637 | $637 | S/L | 7.0000 | |||
| GARDEN ENTRACES-VINTAGE GARDENS | 2003-09-17 | $2,500 | $2,375 | S/L | 15.0000 | $125 | ||
| HIGHLANDER END TABLE(2) | 2006-03-15 | $698 | $698 | 200DB | 7.0000 | |||
| HOBBIT HUT | 2003-09-23 | $8,874 | $8,430 | S/L | 15.0000 | $444 | ||
| HOUSE | 2012-06-05 | $243,148 | $43,098 | S/L | 31.5000 | $7,719 | $7,719 | $7,719 |
| HOUSE EXTERIOR IMPROVMENTS | 2009-08-05 | $12,380 | $2,672 | S/L | 39.0000 | $317 | ||
| HOUSE FURNITURE | 2000-10-30 | $47,659 | $47,659 | S/L | 7.0000 | |||
| HOUSE FURNITURE | 2001-06-27 | $3,900 | $3,900 | S/L | 7.0000 | |||
| HOUSE INTERIOR IMPROVEMENTS | 2011-10-05 | $3,400 | $545 | S/L | 39.0000 | $87 | ||
| HOUSE INTERIOR IMPROVEMENTS | 2009-12-09 | $6,043 | $1,252 | S/L | 39.0000 | $155 | ||
| HOUSE INTERIOR IMPROVEMENTS | 2008-11-18 | $16,209 | $4,749 | S/L | 31.0000 | $523 | ||
| HOUSE LIGHTS | 2001-06-27 | $1,517 | $1,517 | S/L | 7.0000 | |||
| HOUSE RENOVATION | 1999-06-01 | $210,575 | $99,888 | S/L | 39.0000 | $5,399 | ||
| HOUSE RENOVATION | 1999-06-01 | $686,023 | $326,154 | S/L | 39.0000 | $17,590 | ||
| HOUSE--BLUE TAPESTRY SOFA | 2003-07-14 | $3,000 | $3,000 | S/L | 10.0000 | |||
| HOUSE-BLUE TAPESTRY TUB CHAIRS | 2003-07-14 | $3,000 | $3,000 | S/L | 10.0000 | |||
| HOUSE-COFFEE TABLE | 2003-05-28 | $299 | $299 | S/L | 10.0000 | |||
| HOUSE-PAVE, STAMP HOUSE DRIVE | 2003-03-01 | $13,324 | $13,176 | S/L | 15.0000 | $148 | ||
| HOUSE-SETTEE W. MATCHING CHAIRS | 2003-04-22 | $1,500 | $1,500 | S/L | 10.0000 | |||
| HOUSING IMPROVEMENTS | 2000-03-01 | $46,307 | $21,175 | S/L | 39.0000 | $1,187 | ||
| IMPROVEMENTS | 1996-02-28 | $4,438 | $3,111 | S/L | 31.5000 | $141 | ||
| IMPROVEMENTS | 1998-12-31 | $6,500 | $3,921 | S/L | 31.5000 | $206 | ||
| INFRASTRUCTURE | 2003-07-02 | $544 | $544 | S/L | 10.0000 | |||
| KILNS CART | 2005-03-09 | $440 | $440 | 200DB | 7.0000 | |||
| KITCHEN COUNTERTOPS | 2006-08-09 | $1,325 | $1,325 | 200DB | 7.0000 | |||
| LAND | 2012-06-05 | $263,411 | ||||||
| LANDSCAPE | 1998-06-01 | $4,190 | $4,190 | S/L | 15.0000 | |||
| LANDSCAPING | 1989-08-01 | $27,549 | $27,549 | S/L | 15.0000 | |||
| LANDSCAPING | 1990-06-01 | $17,937 | $17,937 | S/L | 15.0000 | |||
| LANDSCAPING | 1991-06-01 | $13,102 | $13,102 | S/L | 15.0000 | |||
| LANDSCAPING | 1993-06-01 | $413 | $413 | S/L | 15.0000 | |||
| LANDSCAPING | 1996-07-30 | $5,086 | $5,086 | S/L | 15.0000 | |||
| LANDSCAPING | 1999-06-01 | $1,404 | $1,404 | S/L | 15.0000 | |||
| LANDSCAPING | 1997-06-30 | $7,661 | $7,661 | S/L | 15.0000 | |||
| LIGHTS | 1995-01-25 | $1,793 | $1,793 | S/L | 15.0000 | |||
| LOG CABIN | 1995-12-01 | $49,486 | $34,627 | S/L | 31.5000 | $1,571 | ||
| LOG CABIN RENOVATION | 2001-08-22 | $10,751 | $5,665 | S/L | 31.0000 | $347 | ||
| LTL E28T KILNS | 2005-03-16 | $5,450 | $5,450 | 200DB | 7.0000 | |||
| LTL VENTS | 2005-03-09 | $580 | $580 | 200DB | 7.0000 | |||
| MANABIGAMA KILN PAVILION | 2009-12-09 | $4,325 | $896 | S/L | 39.0000 | $111 | ||
| MANABIGAMA WOOD KILN KIT | 2009-11-25 | $5,754 | $5,754 | S/L | 7.0000 | |||
| NATURAL PLAYGROUND | 2010-03-29 | $435 | $435 | 200DB | 7.0000 | |||
| NORTH STAR WEAR CART | 2005-03-09 | $490 | $490 | 200DB | 7.0000 | |||
| OFFICE FURNITURE | 2002-10-31 | $3,479 | $3,479 | S/L | 7.0000 | |||
| OFFICE-CARPET & FLOORING | 2006-09-06 | $1,386 | $499 | S/L | 31.5000 | $44 | ||
| OTHER | 1996-04-10 | $776 | $542 | S/L | 31.5000 | $25 | ||
| PAINT EXTERN | 2000-07-30 | $12,142 | $12,142 | S/L | 5.0000 | |||
| PAINTING CUPOLA | 2008-06-25 | $1,655 | $1,655 | S/L | 5.0000 | |||
| PAINTING HOUSE WINDOWS | 2008-06-25 | $6,920 | $6,920 | S/L | 5.0000 | |||
| PARKING LOT | 1991-06-01 | $35,716 | $35,716 | S/L | 15.0000 | |||
| PARKING LOT | 1998-12-31 | $1,786 | $1,786 | S/L | 15.0000 | |||
| PATHWAY & PLAY SURVACES | 2003-11-14 | $2,279 | $2,155 | S/L | 15.0000 | $124 | ||
| PAVE PARKING LOT | 2011-11-02 | $24,072 | $9,896 | S/L | 15.0000 | $1,605 | ||
| PICKET FENCE | 2000-09-30 | $1,353 | $1,353 | S/L | 7.0000 | |||
| PLANTING LABOR | 2003-06-06 | $480 | $467 | S/L | 15.0000 | $13 | ||
| PLANTING MATERIALS | 2003-07-01 | $186 | $180 | S/L | 15.0000 | $6 | ||
| PLAY TUNNEL | 2003-12-17 | $5,494 | $5,128 | S/L | 15.0000 | $366 | ||
| POTERY BARN | 1993-03-01 | $5,333 | $4,196 | S/L | 31.5000 | $169 | ||
| POTTERY BARN EXPANSION | 2005-10-05 | $55,659 | $21,645 | S/L | 31.5000 | $1,767 | ||
| POTTING SHED EXPANSION | 2013-05-15 | $55,869 | $26,072 | S/L | 10.0000 | $5,587 | ||
| PROGRAMMABLE | 2000-03-31 | $799 | $799 | S/L | 7.0000 | |||
| RAIN WHEEL | 2005-02-09 | $345 | $345 | 200DB | 7.0000 | |||
| RAISED GARDEN BEDS-HARDWARE | 2003-05-01 | $1,416 | $1,384 | S/L | 15.0000 | $32 | ||
| REFINISH GRAY ROOM FLOOR | 2006-07-12 | $1,650 | $602 | S/L | 31.5000 | $53 | ||
| REFURBISH VOICE MAIL SYSTEM | 2006-12-27 | $1,260 | $1,260 | 200DB | 7.0000 | |||
| REMODEL DAIR | 2001-03-28 | $4,800 | $2,593 | S/L | 31.0000 | $155 | ||
| REMODEL DAIRY | 2000-07-30 | $858 | $482 | S/L | 31.0000 | $28 | ||
| REMODELING | 1989-12-01 | $16,056 | $14,296 | S/L | 31.5000 | $509 | ||
| REMODELING | 1992-12-01 | $42,731 | $33,972 | S/L | 31.5000 | $1,357 | ||
| RENOVATION | 1997-11-01 | $8,342 | $8,342 | S/L | 10.0000 | |||
| REPAIR HOUSE | 2001-10-24 | $4,043 | $2,108 | S/L | 31.0000 | $131 | ||
| REWIRING | 1990-06-01 | $6,834 | $6,834 | S/L | 10.0000 | |||
| ROAD DRAINAGE/CONCRETE PAD/GRAVEL RD | 2010-10-27 | $6,800 | $3,249 | S/L | 15.0000 | $453 | ||
| SEAL PARKING LOTS-HOUSE & BARN | 2014-10-01 | $3,420 | $741 | S/L | 15.0000 | $228 | ||
| SEATING ARBOR & TEAHOUSE | 2003-08-01 | $1,826 | $1,755 | S/L | 15.0000 | $71 | ||
| SHEDS | 1993-07-01 | $8,724 | $6,774 | S/L | 31.5000 | $277 | ||
| SHUTTERS | 2010-02-17 | $1,922 | $386 | S/L | 39.0000 | $49 | ||
| SOIL-SAND LABOR | 2003-06-09 | $840 | $817 | S/L | 15.0000 | $23 | ||
| SOLAR EDUCATIONAL DISPLAYS | 2008-12-10 | $9,578 | $2,806 | S/L | 31.0000 | $309 | ||
| SOLAR MONITORING EQUIP | 2009-01-21 | $2,437 | $701 | S/L | 31.0000 | $78 | ||
| SOLAR WATER HEATING SYSTEM | 2007-10-15 | $22,100 | $7,409 | S/L | 31.5000 | $702 | ||
| STONE PAVING DRIVE | 2002-06-28 | $2,629 | $2,629 | S/L | 15.0000 | |||
| SURFACING | 1994-06-01 | $6,001 | $6,001 | S/L | 15.0000 | |||
| TEA HOUSE | 2005-03-02 | $431 | $431 | 200DB | 7.0000 | |||
| TELEPHONE SYSTEM | 1997-02-24 | $5,775 | $5,775 | S/L | 7.0000 | |||
| TOPSOIL & BOULDERS | 2003-11-01 | $320 | ||||||
| TREEHOUSE | 2003-06-04 | $1,689 | $1,643 | S/L | 15.0000 | $46 | ||
| UPGRADE WATERLINES | 2008-06-18 | $7,679 | $4,863 | S/L | 15.0000 | $512 | ||
| UTILITY CART | 2014-01-08 | $6,200 | $4,960 | S/L | 5.0000 | $1,240 | ||
| VIENNA ROUND TABLE(2) | 2006-03-15 | $298 | $298 | 200DB | 7.0000 | |||
| WALK & STEPS | 1995-01-11 | $952 | $952 | S/L | 10.0000 | |||
| WATER FEATURE | 2003-09-23 | $6,483 | $6,159 | S/L | 15.0000 | $324 | ||
| WEB SITE DEVELOPMENT | 2004-05-14 | $660 | $660 | S/L | 3.0000 | |||
| WIDEN CIRCLE DRIVE | 2014-11-26 | $580 | $119 | S/L | 15.0000 | $39 | ||
| WINDOW REPLACEMENT | 1999-07-07 | $629 | $298 | S/L | 39.0000 | $16 | ||
| WINDOWS/GATE | 1991-07-01 | $8,540 | $7,172 | S/L | 31.5000 | $271 | ||
| WOOD KILN | 2010-06-30 | $6,409 | $1,233 | S/L | 39.0000 | $164 | ||
| CLAYKING - PETER PUGGER VPM 20 | 2015-02-02 | $4,688 | $3,791 | 200DB | 7.0000 | $256 | ||
| MAUMEE VALLEY FURNACE & AC - APPT ABOVE GARAG | 2015-02-02 | $4,538 | $335 | S/L | 39.0000 | $116 | ||
| ASSET PROTECTION CORP - REPLACEMENT PANEL | 2015-05-20 | $4,000 | $269 | S/L | 39.0000 | $103 | ||
| COURTYARD UMBRELLA | 2015-11-18 | $1,038 | $783 | 200DB | 7.0000 | $73 | ||
| TRANE FURNACE, AC, HEAT PUMP, THERMOSTAT | 2015-11-25 | $20,275 | $1,105 | S/L | 39.0000 | $520 | ||
| KONICA BIZHUB PRINTER | 2015-12-16 | $2,976 | $2,244 | 200DB | 7.0000 | $209 | ||
| KITCHEN FLOORING | 2015-12-22 | $4,745 | $248 | S/L | 39.0000 | $122 | ||
| SAGUA ROOFING | 2015-12-09 | $12,611 | $660 | S/L | 39.0000 | $324 | $324 | $324 |
| HOUSE PAVEMENT REPAIR | 2016-11-09 | $25,930 | $14,856 | S/L | 15.0000 | $1,728 | ||
| EXTERIOR WINDOW SHUTTER | 2016-03-10 | $3,093 | $142 | S/L | 39.0000 | $79 | ||
| WINDOW REPLACEMENT | 2016-09-21 | $7,441 | $246 | S/L | 39.0000 | $191 | ||
| EXTERIOR PAINTING | 2017-10-30 | $24,830 | $828 | S/L | 5.0000 | $4,966 | ||
| BARN GUTTERS | 2017-10-20 | $1,877 | $63 | S/L | 5.0000 | $375 | ||
| PARKING LOTS REPAIRED | 2017-09-29 | $2,575 | $43 | S/L | 15.0000 | $172 | ||
| LOG CABIN ROOF | 2017-11-22 | $6,300 | $35 | S/L | 15.0000 | $420 | ||
| UPHOLSTERY OF HOUSE FURNITURE | 2017-08-07 | $3,047 | $181 | S/L | 7.0000 | $436 | ||
| REPLACE KITCHEN WINDOWS - MAIN HOUSE | 2017-12-03 | $3,835 | $8 | S/L | 39.0000 | $99 | ||
| BARN GUTTERS | 2017-07-13 | $550 | $18 | S/L | 15.0000 | $37 | ||
| ROOFS-BOOK CENTER, BARN, MAINT & ADMIN | 2017-09-20 | $39,200 | $251 | S/L | 39.0000 | $1,005 | ||
| EXTERIOR PAINTING | 2018-10-01 | $19,680 | S/L | 5.0000 | $984 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|---|
| SALE OF 550 W. SECOND ST. | PURCHASE | 2018-09 | $100,000 | $138,710 | $6,134 | $29,375 | $74,219 | |
| FEDERAL NATL MTG ASSN | PURCHASE | 2018-10 | $25,000 | $24,998 | $2 | 2015-08 | ||
| NORTHERN ULTRA - SHORT FIXED | PURCHASE | 2018-03 | $3,480 | $3,497 | -$17 | 2016-11 | ||
| VANGUARD TOTAL BOND | PURCHASE | 2018-03 | $1,740 | $1,813 | -$73 | 2016-11 | ||
| VANGUARD SHORT-TERM | PURCHASE | 2018-03 | $3,480 | $3,572 | -$92 | 2016-05 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE BONDS AND BONDS FUND | StockNm |
| EOY Book Value | $160,798 | EOYBookValueAmt |
| EOYFMV | $160,798 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $24,969 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $24,969 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING AND EQUIPMENT | $3,762,010 | $2,235,070 | $1,526,940 | $1,526,940 |
| PROJECT IN PROCESS | ||||
| LAND | $263,731 | $263,731 | $263,731 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $4,292 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,292 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTE - TOLEDO COMMUNITY FOUNDATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $501,755 | LoanOriginalAmt |
| Balance Due | $309,991 | BalanceDueAmt |
| Note | 2012-07 | NoteDt |
| Loan Maturity | 2027-12 | LoanMaturityDt |
| Repayment Terms | 36,188 ANNUAL PAYMENT | RepaymentTermsTxt |
| Interest | 0.0100 | InterestRt |
| Security Provided Borrower | REAL ESTATE | SecurityProvidedBorrowerTxt |
| Loan Purpose | PURCHASE OF PROPERTY | LoanPurposeTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $1,543 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS & MAINTENANCE | $68,987 | $7,754 | $45,421 | $15,812 |
| GARDEN SUPPLIES | $3,853 | $3,853 | ||
| INSURANCE | $9,020 | $9,020 | ||
| OFFICE SUPPLIES | $3,424 | $3,424 | ||
| TELEPHONE | $3,105 | $3,105 | ||
| TRUCK EXPENSE | $1,340 | $1,340 | ||
| PROMOTIONS | $92 | $92 | ||
| DUES & SUBSCRIPTIONS | $1,210 | $1,210 | ||
| MISCELLANEOUS | $5,462 | $5,462 | ||
| CLASS EXPENSE | $43,886 | $43,886 | ||
| POTTERY SUPPLIES | $13,138 | $13,138 | ||
| PRINTING | $6,462 | $6,462 | ||
| CLASS WAIVERS | $1,075 | $1,075 | ||
| EDUCATION/WORKSHOP | $2,693 | $2,693 | ||
| BANK CHARGES | $939 | $939 | ||
| HORTICULTURE CLASS | $831 | $831 | ||
| FIBER ART EXPENSE | $4,219 | $4,219 | ||
| TECHNOLOGY/MARKETING | $24,644 | $24,644 | ||
| DESIGNATED EXPENSE | $103 | $103 | ||
| INDEPENDENT CONTRACT | $250 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM FEES | $173,514 | $173,514 |
| MISC INCOME | $70 | $70 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT HELD | Desc |
| BOY Book Value | $3,250 | BOYBookValueAmt |
| EOY Book Value | $3,250 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PENSION ADMINISTRATION | CategoryTxt |
| Amt | $9,482 | Amt |
| Disbursements Charitable Prps | $9,482 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAX | $10,081 | $10,081 | $10,081 | |
| STATE FILING | $225 | $225 |
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