VAN WERT COUNTY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VAN WERT COUNTY FOUNDATION (EIN 34-0907558)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201501339349302385
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T12:05:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341495118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASHORE REINECK STOLLER & WATERMAN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 FOX ROAD SUITE 101 | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340907558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VAN WERT COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANW | BusinessNameControlTxt |
| Phone | 4192381743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH BAKER | PersonNm |
| Person Title | EXECUTIVE SECRETARY | PersonTitleTxt |
| Phone | 4192381743 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA A WATERMAN | PreparerPersonNm |
| PTIN | P00080971 | PTIN |
| Phone | 4192380658 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,658,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VANWERTCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,490,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,751,216 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,970,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,010,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $655,043 | PYOtherRevenueAmt |
| CY Other Revenue | $468,341 | CYOtherRevenueAmt |
| PY Total Revenue | $9,115,099 | PYTotalRevenueAmt |
| CY Total Revenue | $7,229,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,752,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,838,012 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,978 | PYOtherExpensesAmt |
| CY Other Expenses | $297,983 | CYOtherExpensesAmt |
| PY Total Expenses | $2,229,442 | PYTotalExpensesAmt |
| CY Total Expenses | $2,380,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,885,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,849,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,375,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,344,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,292,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,262,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,817 | ExpenseAmt |
| Grant | $551,900 | GrantAmt |
| Desc | SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT,PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,249,449 | ExpenseAmt |
| Grant | $1,206,691 | GrantAmt |
| Desc | ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL,INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY THE DONOR. INCLUDED ARE ALLOCATIONS TO AND EXPENSES PAID FOR THE OPERATION OF THE WASSENBERG ART CENTER, VAN WERT AREA PERFORMING ARTS FOUNDATION, AND HIESTAND WOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,074 | ExpenseAmt |
| Grant | $79,421 | GrantAmt |
| Desc | THE FOUNDATION ALLOCATES FUNDS TO PROVIDE COMMUNITY CONCERTS IN THE PARK FOR AREA RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,922,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | Yes (true) | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192381743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES F KOCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THAD LICHTENSTEIGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE C KENNEDY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RENNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GEARHART | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVA YARGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY L CLAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T CROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CZAJKOWSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SVABIK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT C YOUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZEDAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS W PURMORT III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GREVE | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SETH BAKER | ||||||
| EXEC SEC | 40.00 | $50,750 | $0 | $6,526 | Yes (X) | |
| LARRY L WENDEL | ||||||
| EXEC SEC | 20.00 | $38,554 | $0 | $6,450 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,304 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,976 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER & BEBOUT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10098 LINCOLN HIGHWAY | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $281,645 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,449,001 | RelatedOrganizationsAmt |
| All Other Contributions | $1,302,215 | AllOtherContributionsAmt |
| Noncash Contributions | $86,057 | NoncashContributionsAmt |
| Total Contributions | $2,751,216 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,012 | TotalRevenueColumnAmt |
| Exclusion | $1,040,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $619,768 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,427 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,341 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,341 | TotalRevenueColumnAmt |
| Exclusion | $468,341 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,110,096 | SecuritiesAmt |
| Other | $1,137,186 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,166,290 | SecuritiesAmt |
| Other | $110,835 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,943,806 | SecuritiesAmt |
| Other | $1,026,351 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,970,157 | TotalRevenueColumnAmt |
| Exclusion | $2,970,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,229,726 | TotalRevenueColumnAmt |
| Exclusion | $4,478,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,300 | TotalAmt |
| Program Services | $1,194,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,712 | TotalAmt |
| Program Services | $643,712 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,304 | TotalAmt |
| Program Services | $13,396 | ProgramServicesAmt |
| Management And General | $75,908 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,656 | TotalAmt |
| Program Services | $17,778 | ProgramServicesAmt |
| Management And General | $76,878 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
| Management And General | $7,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,865 | TotalAmt |
| Program Services | $6,282 | ProgramServicesAmt |
| Management And General | $29,583 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,031 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,236 | TotalAmt |
| Management And General | $43,236 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,399 | TotalAmt |
| Management And General | $156,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786 | TotalAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859 | TotalAmt |
| Management And General | $6,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,894 | TotalAmt |
| Management And General | $3,894 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,330 | TotalAmt |
| Program Services | $42,758 | ProgramServicesAmt |
| Management And General | $7,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,229 | TotalAmt |
| Management And General | $9,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $10,231 | $10,231 |
| BAD STUDENT LOAN WRITEOFF | $3,384 | $3,384 |
| DUES AND SUBSCRIPTIONS | $3,159 | $3,159 |
| INTERNET FEES & WEBSITE | $949 | $949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637 | TotalAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,105 | TotalAmt |
| Program Services | $1,922,340 | ProgramServicesAmt |
| Management And General | $457,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,670 | BOYAmt |
| EOY | $407,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,306 | BOYAmt |
| EOY | $1,493,374 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,861,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,938,041 | BOYAmt |
| EOY | $6,218,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,085,639 | BOYAmt |
| EOY | $45,000,345 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,764 | BOYAmt |
| EOY | $1,203,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,745 | BOYAmt |
| EOY | $22,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,375,549 | BOYAmt |
| EOY | $54,344,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $858 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,161 | BOYAmt |
| EOY | $81,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,073 | BOYAmt |
| EOY | $82,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,292,476 | BOYAmt |
| EOY | $54,262,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,292,476 | BOYAmt |
| EOY | $54,262,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,375,549 | BOYAmt |
| EOY | $54,344,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,849,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,348,186 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$531,053 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,490,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,751,216 | CurrentTaxYearAmt |
| Total | $11,561,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,490,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,751,216 | CurrentTaxYearAmt |
| Total | $11,561,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,347,863 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,214,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,335,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,780 | CurrentTaxYearAmt |
| Total | $7,360,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,922,056 | TotalSupportAmt |
| Public Support CY170 | 0.38130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $224,607 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $212,332 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $595,229 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $3,923,938 | BeginningBalanceAmt |
| Additions During Year | $472,139 | AdditionsDuringYearAmt |
| Distributions During Year | $255,778 | DistributionsDuringYearAmt |
| Ending Balance | $4,140,299 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,194,171 | BeginningYearBalanceAmt |
| Contributions | $2,522,374 | ContributionsAmt |
| Investment Earnings Or Losses | $2,977,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,640,680 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,758 | OtherExpendituresAmt |
| Administrative Expenses | $342,862 | AdministrativeExpensesAmt |
| End Year Balance | $53,667,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,815,748 | BeginningYearBalanceAmt |
| Contributions | $3,862,834 | ContributionsAmt |
| Investment Earnings Or Losses | $7,293,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,447,331 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,682 | OtherExpendituresAmt |
| Administrative Expenses | $315,569 | AdministrativeExpensesAmt |
| End Year Balance | $50,194,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,275,393 | BeginningYearBalanceAmt |
| Contributions | $439,890 | ContributionsAmt |
| Investment Earnings Or Losses | $4,692,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,273,433 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,456 | OtherExpendituresAmt |
| Administrative Expenses | $307,900 | AdministrativeExpensesAmt |
| End Year Balance | $40,815,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,851,396 | BeginningYearBalanceAmt |
| Contributions | $1,637,816 | ContributionsAmt |
| Investment Earnings Or Losses | $185,974 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,056,737 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,968 | OtherExpendituresAmt |
| Administrative Expenses | $332,088 | AdministrativeExpensesAmt |
| End Year Balance | $37,275,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,789,703 | BeginningYearBalanceAmt |
| Contributions | $1,061,861 | ContributionsAmt |
| Investment Earnings Or Losses | $4,281,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $915,262 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,938 | OtherExpendituresAmt |
| Administrative Expenses | $355,190 | AdministrativeExpensesAmt |
| End Year Balance | $36,851,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,771,277 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $351,863 | OtherCostOrOtherBasisAmt |
| Book Value | $4,123,140 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,051,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,827 | DepreciationAmt |
| Book Value | $1,820,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $649,953 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $383,962 | DepreciationAmt |
| Book Value | $265,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,336 | DepreciationAmt |
| Book Value | $8,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,218,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REAL ESTATE DAMAGES | $73,606 |
| DUE TO WRIGHT TRUST | $7,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,161 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,054,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,348,186 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $173,050 | OtherRevenueAmt |
| Revenue Not Reported | -$1,175,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,229,726 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,229,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,380,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,380,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,380,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE VAN WERT COUNTY FOUNDATION IS THE TRUSTEE FOR FIVE CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX FORM 5227 OR FORM 1041. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE INVESTED SO THAT THE INCOME CAN BE USED TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 173,050 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF VAN WERT-FIRE DEPT | |||||||
| 515 EAST MAIN ST | VAN WERT | OH | 45891 | 346401506 | GOV | $49,993 | SMOKE DETECTORS |
| CULVER EDUCATIONAL FOUNDATION | |||||||
| 1300 ACADEMY RD 153 | CULVER | IN | 46511 | 350868071 | 3 | $19,940 | SCHOLARSHIP GRANT |
| FAMILY HEALTH CARE OF NORTHWEST OH | |||||||
| 1052 S WASHINGTON ST | VAN WERT | OH | 45891 | 341977316 | 3 | $15,000 | BUILDING |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 110 W CRAWFORD | VAN WERT | OH | 45891 | 344428937 | 3 | $83,645 | GENERAL USE |
| FIRST UNITED METHODIST CHURCH | |||||||
| 113 W CENTRAL AVE | VAN WERT | OH | 45891 | 344451869 | 3 | $11,510 | GENERAL & RECITALS |
| LINCOLNVIEW LOCAL SCHOOLS | |||||||
| 15945 MIDDLE POINT RD | VAN WERT | OH | 45891 | 346408870 | GOV | $5,500 | MUSIC PROGRAMS |
| OSU EXTENSION OF VAN WERT COUNTY | |||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 316025986 | GOV | $9,500 | AG TESTING |
| OSU EXTENSION OF VAN WERT COUNTY | |||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 316025986 | GOV | $8,600 | 4-H YOUTH DEV/INTERN |
| PLEASANT TOWNSHIP CEMETARY | |||||||
| 10968 WOODLAND AVE | VAN WERT | OH | 45891 | 346401609 | GOV | $9,970 | MAINTENANCE |
| SIGMA CHI FOUNDATIONS | |||||||
| 1714 HINMAN AVE | EVANSTON | IL | 60201 | 362208386 | 3 | $9,970 | GENERAL USE |
| THE BRUMBACK LIBRARY | |||||||
| 215 W MAIN ST | VAN WERT | OH | 45891 | 341682720 | GOV | $16,765 | GENERAL USE |
| VAN WERT AREA PERFORMING ARTS CTR | |||||||
| 10700 ST RT 118 | VAN WERT | OH | 45891 | 870753478 | 3 | $75,000 | OPERATIONAL GRANT |
| VAN WERT AREA PERFORMING ARTS CTR | |||||||
| 10700 ST RT 118 | VAN WERT | OH | 45891 | 870753478 | 3 | $31,138 | OPERATIONAL PURPOSES |
| VAN WERT CITY SCHOOLS | |||||||
| 205 W CRAWFORD | VAN WERT | OH | 45891 | 346401505 | GOV | $21,750 | GENERAL USE |
| VAN WERT CITY SCHOOLS | |||||||
| 205 W CRAWFORD | VAN WERT | OH | 45891 | 346401505 | GOV | $16,533 | NEEDY CHILDREN |
| VAN WERT CITY SCHOOLS | |||||||
| 205 W CRAWFORD | VAN WERT | OH | 45891 | 346401505 | GOV | $14,000 | TENNIS COMPLEX |
| VAN WERT CO AGRICULTURAL SOCIETY | |||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 344429710 | 3 | $68,375 | RABBIT BARN |
| VAN WERT CO AGRICULTURAL SOCIETY | |||||||
| 1055 S WASHINGTON ST | VAN WERT | OH | 45891 | 344429710 | 3 | $23,000 | BLDG & BLDG REPAIRS |
| VAN WERT CO HISTORICAL SOCIETY | |||||||
| 602 N WASHINGTON STREET | VAN WERT | OH | 45891 | 346535461 | 3 | $5,610 | GENERAL USE |
| VAN WERT COUNCIL ON AGING | |||||||
| 220 FOX RD | VAN WERT | OH | 45891 | 341158231 | 3 | $10,000 | BUILDING CAMPAIGN |
| VAN WERT COUNTY HOSPITAL | |||||||
| 1250 S WASHINGTON ST | VAN WERT | OH | 45891 | 344429514 | GOV | $120,540 | GENERAL |
| VAN WERT COUNTY TREASURER | |||||||
| 121 E MAIN ST | VAN WERT | OH | 45891 | 346401507 | GOV | $21,000 | PARKS |
| VAN WERT RECREATIONAL & PARKS DEPT | |||||||
| 515 E MAIN ST | VAN WERT | OH | 45891 | 346401506 | GOV | $10,419 | HIESTAND WOODS |
| VAN WERT SERVICE CLUB | |||||||
| PO BOX 161 | VAN WERT | OH | 45891 | 205216697 | 4 | $10,953 | SCHOLARSHIPS/BANQUET |
| VAN WERT SOIL & WATER CONSERVATION | |||||||
| 1185 PROFESSIONAL DR | VAN WERT | OH | 45891 | 346401507 | 3 | $7,000 | EDU PROG,WATER STUDY |
| VANTAGE CAREER CENTER | |||||||
| 818 N FRANKLIN | VAN WERT | OH | 45891 | 341146218 | GOV | $86,110 | GED TEST, EDUC PROG |
| WASSENBURG ART CENTER | |||||||
| 643 S WASHINGTON ST | VAN WERT | OH | 45891 | 341377187 | 3 | $12,666 | ARMORY RENOVATION |
| WASSENBURG ART CENTER | |||||||
| 643 S WASHINGTON ST | VAN WERT | OH | 45891 | 341377187 | 3 | $5,025 | AWARDS |
| WASSENBURG ART CENTER | |||||||
| 643 S WASHINGTON ST | VAN WERT | OH | 45891 | 341377187 | 3 | $144,754 | OPERATION OF ART CTR |
| YMCA | |||||||
| 241 W MAIN ST | VAN WERT | OH | 45891 | 344428264 | 3 | $25,000 | BLDG & CAMP CLAY |
| YMCA | |||||||
| 241 W MAIN ST | VAN WERT | OH | 45891 | 344428264 | 3 | $43,150 | GENERAL USE |
| YWCA | |||||||
| 408 E MAIN ST | VAN WERT | OH | 45891 | 344430540 | 3 | $33,785 | GENERAL |
| YWCA | |||||||
| 408 E MAIN ST | VAN WERT | OH | 45891 | 344430540 | 3 | $25,000 | HOUSING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO STUDENTS | 220 | $545,900 |
| SENIOR/SECRETARIAL AWARDS | 5 | $6,000 |
| COMMUNITY CONCERT EXPENSE | $79,421 | |
| FAIR AWARDS | 386 | $12,391 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE VAN WERT COUNTY FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO ENTITIES OTHER THAN GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. REPORTS AND DOCUMENTATION ARE OBTAINED FROM THESE ENTITIES TO ENSURE FUNDS ARE SPENT ACCORDING TO THE PURPOSES DESIGNATED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SOLD SOON AFTER DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BRUCE KENNEDY LARRY GREVE BUSINESS RELATIONSHIP ANDY CZAJKOWSKI BRIAN RENNER BUSINESS RELATIONSHIP MIKE CROSS BRIAN RENNER BUSINESS RELATIONSHIP PAUL SVABIK BRIAN RENNER BUSINESS RELATIONSHIP CHARLES KOCH GARY CLAY BUSINESS RELATIONSHIP MICHAEL ZEDAKER GARY CLAY BUSINESS RELATIONSHIP MICHAEL GEARHART GARY CLAY BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED AT THE BOARD MEETING IN JUNE BY THE FULL GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE IS MONITORED AT LEAST ANNUALLY. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY AJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 173,050 |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF CRT NOT IN 990 (SEE SCH D) 173,050 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT AREA PERFORMING ARTS FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 E MAIN ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870753478 | EIN |
| Primary Activities | PERF ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VW CO FOUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| VAN WERT AREA PERFORMING ARTS FOUND | |
| B | $76,440 |
| VAN WERT AREA PERFORMING ARTS FOUND | |
| C | $1,472,656 |
| VAN WERT AREA PERFORMING ARTS FOUND | |
| O | $31,138 |
| VAN WERT AREA PERFORMING ARTS FOUND | |
| P | $610 |
Comments