DONALD AND ALICE NOBLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DONALD AND ALICE NOBLE FOUNDATION (EIN 34-1665641)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201413109349100011
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T10:18:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341665641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald & Alice Noble Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID D NOBLE | InCareOfNm |
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3302648066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1061 Venture Blvd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Wooster | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NOBLE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3302648066 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stanley J Majkrzak CPA | PreparerPersonNm |
| PTIN | P00069075 | PTIN |
| Phone | 3302648066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,953,411 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,511 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,511 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $973,888 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $973,888 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $14,774 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $14,774 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,422,084 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,057,201 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,426,932 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $96,275 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $59,802 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $36,473 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $36,473 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $604,215 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $136,824 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $436,308 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,064,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,565,929 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $472,781 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $150,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $332,771 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $45,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $215,024 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $72,738 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $29,918 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,228 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $19,411 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,566 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,710 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,710 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $43,195 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,195 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,472 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,528 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $63,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20,517 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,706 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,044 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $662 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $21,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $21,000 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $27,485 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $27,485 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $757,446 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $380,007 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $230,381 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $77,930 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,432,784 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $688,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $472,950 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $159,762 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,575,780 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,575,780 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,008,564 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $688,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $472,950 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,735,542 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $56,381 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,877,743 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $108,289 | CashBOYAmt |
| Cash EOY | $113,327 | CashEOYAmt |
| Cash EOYFMV | $114,837 | CashEOYFMVAmt |
| Acct Rcvbl | $344,102 | AcctRcvblAmt |
| Acct Rcvbl BOY | $391,682 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $344,102 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $351,067 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $176,400 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $176,400 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $176,400 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $176,400 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $15,446 | InventoriesBOYAmt |
| Inventories EOY | $10,149 | InventoriesEOYAmt |
| Inventories EOYFMV | $13,544 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $8,533 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $9,742 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,742 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $29,481,291 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,944,325 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,944,325 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,649,640 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,649,640 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,649,640 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,649,640 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $4,773,297 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,688,545 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,688,545 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,815 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,017 | LandBOYAmt |
| Land EOY | $5,311 | LandEOYAmt |
| Land EOYFMV | $5,311 | LandEOYFMVAmt |
| Total Assets BOY | $37,611,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,941,541 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,953,411 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,515 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $78,883 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $9,430 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,429 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $67,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,312 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $37,543,650 | RetainedEarningBOYAmt |
| Retained Earning EOY | $38,853,229 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,543,650 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,853,229 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,611,595 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,941,541 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,543,650 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $56,381 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,323,671 | OtherIncreasesAmt |
| Subtotal | $38,923,702 | SubtotalAmt |
| Other Decreases | $70,473 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $38,853,229 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| CREDIT SUISSE 2861 | P | $678,859 | $625,074 | $53,785 | $53,785 | |
| CREDIT SUISSE 2861 | P | $550,963 | $504,575 | $46,388 | $46,388 | |
| CREDIT SUISSE 2861 LIBERTY MEDIA | P | $224 | $224 | $224 | 2013-01-24 | |
| CREDIT SUISSE 3060 | P | $6,724,362 | $6,503,298 | $297,563 | $221,064 | |
| CREDIT SUISSE 3086 | P | $240,581 | $216,840 | $23,741 | $23,741 | |
| CREDIT SUISSE 3086 | P | $257,100 | $246,273 | $10,827 | $10,827 | |
| CREDIT SUISSE 3094 | P | $433,318 | $362,509 | $70,809 | $70,809 | |
| CREDIT SUISSE 3094 | P | $134,674 | $102,880 | $31,794 | $31,794 | |
| CREDIT SUISSE 3102 | P | $188,881 | $155,124 | $33,757 | $33,757 | |
| CREDIT SUISSE 3128 | P | $30,393 | $27,734 | $2,659 | $2,659 | |
| CREDIT SUISSE 3128 | P | $151 | $150 | $1 | $1 | |
| CREDIT SUISSE 3136 | P | $1,180,987 | $1,184,528 | -$3,541 | -$3,541 | |
| CREDIT SUISSE 3136 | P | $386,235 | $378,321 | $7,914 | $7,914 | |
| CREDIT SUISSE 3169 | P | $2,105,464 | $2,141,005 | -$35,541 | -$35,541 | |
| CREDIT SUISSE 3169 | P | $1,197,650 | $1,187,754 | $9,896 | $9,896 | |
| HYDE PARK VENTURE PARTNER FUND | P | $17,218 | -$17,218 | -$17,218 | ||
| MERCHANT'S BLOCK | P | $19,220 | $19,220 | $19,220 | ||
| NORTH COAST ANGEL FUND II | P | $15,959 | $15,959 | $15,959 | ||
| CREDIT SUISSE CAP GAIN DISTRIBUTIONS | P | $77,331 | $77,331 | $77,331 | ||
| CREDIT SUISSE 3102 | P | $132,639 | $127,616 | $5,023 | $5,023 | |
| CREDIT SUISSE 2093 FUTURES | P | $56,267 | $56,267 | $56,267 | ||
| CREDIT SUISSE 2093 FUTURES | P | $84,401 | $84,401 | $84,401 | ||
| MORGAN STANLEY | P | $1,847,223 | $1,710,668 | $136,555 | $136,555 | |
| MORGAN STANLEY | P | $2,756,618 | $2,365,085 | $391,533 | $391,533 | |
| MORGAN STANLEY CAP GAIN DISTRIBS | P | $35,774 | $35,774 | $35,774 | ||
| CREDIT SUISSE 1910 | P | $192,374 | $224,011 | -$31,637 | -$31,637 | |
| CREDIT SUISSE 1910 | P | $26,820 | $36,380 | -$9,560 | -$9,560 | |
| CREDIT SUISSE 1910 | P | $447,413 | $353,225 | $94,188 | $94,188 | |
| CREDIT SUISSE 1910 | P | $255,320 | $235,299 | $20,021 | $20,021 | |
| NORTH COAST ANGEL FUND | P | $1,201 | -$1,201 | -$1,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,426,932 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,481,548 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $38,660,215 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064189 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,727,622 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $39,897,345 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043302 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $586,895 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,785,674 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.022761 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,841,761 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,880,265 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.2392 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,341,963 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,745,436 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.21225 | DistributionYr5Rt |
| Total Distribution | 0.581702 | TotalDistributionRt |
| Average Distribution | 0.11634 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,759,580 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,392,950 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,777 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,411,727 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,735,542 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37,555 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37,555 | SubtotalAmt |
| Tax Based On Investment Income | $37,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,085 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $48,600 | AppliedToEsTaxAmt |
| Total Payments And Credits | $66,685 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $405 | EsPenaltyAmt |
| Overpayment | $28,725 | OverpaymentAmt |
| Applied To ES Tax | $28,725 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID D NOBLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302648066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1061 VENTURE BLVD | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID D NOBLE | ||||||||
| 1061 Venture Blvd | Wooster | OH | 44691 | PRESIDENT | 30.0 | $100,000 | $0 | $0 |
| DONALD NOBLE II | ||||||||
| 1061 Venture Blvd | Wooster | OH | 44691 | Secretary | 1.0 | $0 | ||
| NANCY L HOLLAND | ||||||||
| 810 La Vina Ln | Altadena | CA | 91001 | VICE PRESIDENT | 1.0 | $0 | ||
| STEVE MATTHEW | ||||||||
| 1061 Venture Blvd | Wooster | OH | 44691 | TRUSTEE | 1.0 | $0 | ||
| MATTHEW NOBLE | ||||||||
| 1061 Venture Blvd | Wooster | OH | 44691 | TRUSTEE | 20.0 | $50,000 | $0 | $0 |
| FRANK RASMUSSEN | ||||||||
| 1061 Venture Blvd | Wooster | OH | 44691 | TRUSTEE | 1.0 | $0 | ||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH GREENBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 WILDWOOD DRIVE | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ICE ARENA MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $105,920 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREDIT SUISSE | |||||
| 227 WEST MONROE ST STE 3100 | CHICAGO | IL | 606065064 | INVESTMENT MGMT | $212,536 |
| MORGAN STANLEY (EIN 26-4310632) | |||||
| 1 NEW YORK PLAZA 8TH FLOOR | NEW YORK | NY | 10004 | INVESTMENT MGMT | $50,049 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF WOOSTER AND THE SURROUNDING COMMUNITIES. THE PERIOD OF | Description1Txt |
| Description2 | TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING. THE | Description2Txt |
| Description3 | ICE ARENA BENEFITS THE COMMUNITY BY OFFERING REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA ALSO IS BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS | Description3Txt |
| Description4 | LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT. | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,061,832 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $215,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,056,919 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,334,599 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,334,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $575,019 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,759,580 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,887,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,887,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37,555 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37,555 | TotalTaxAmt |
| Distributable Before Adj | $1,850,424 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,850,424 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,850,424 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,735,542 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,735,542 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,735,542 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,850,424 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,584,011 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,247,748 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $614,327 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,446,086 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,735,542 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,735,542 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $114,882 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $114,882 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,331,204 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,469,129 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,862,075 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,247,748 | ExcessFromYear4Amt |
| Excess From Year1 | $614,327 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID NOBLE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1061 VENTURE BLVD | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3302648066 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM OR APPLICATION REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Central American Medical Outreach | ||||||||
| 322 Westwood Avenue | ORVILLE | OH | 44667 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $341,025 | |
| Christian Children's Home of Ohio | ||||||||
| 2685 Armstrong Road | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | |
| Cuyahoga Valley Youth Ballet | ||||||||
| PO Box 1113 | CUYAHOGA FALLS | OH | 44223 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $30,850 | |
| Goodwill Industries of Wayne and Holmes Counties | ||||||||
| PO Box 1188 | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $4,000 | |
| Holmes County Education Foundation | ||||||||
| 114 North Clay Street | MILLERSBURG | OH | 44654 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $1,500 | |
| Natural Resources Defense Council | ||||||||
| 40 West 20th St | NEW YORK | NY | 10011 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $51,000 | |
| Ohio to Erie Trail Fund | ||||||||
| 10 S High | CANAL WINCHESTER | OH | 43110 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 | |
| Planned Parenthood of GREATER Ohio | ||||||||
| 206 E STATE ST | COLUMBUS | OH | 43215 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $55,000 | |
| Rails-To-Trails of Wayne County | ||||||||
| PO Box 1566 | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $114,000 | |
| Swarthmore College | ||||||||
| 500 College Avenue | SWARTHMORE | PA | 19081 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | |
| The College of Wooster | ||||||||
| 1189 Beall Avenue | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $18,750 | |
| The Village Network | ||||||||
| PO Box 518 | SMITHVILLE | OH | 44677 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $6,480 | |
| United Way of Wayne and Holmes County | ||||||||
| PO Box 548 | WOOSTER | OH | 44691 | NONE | CHARITY | general operating & PROGRAM SUPPORT | $17,000 | |
| Wayne Center for the Arts | ||||||||
| 237 South Walnut Street | WOOSTER | OH | 44691 | NONE | CHARITY | general operating & support program | $30,000 | |
| Wayne County Children Services | ||||||||
| 2534 Burbank Road | WOOSTER | OH | 44691 | NONE | CHARITY | general operating & support program | $5,000 | |
| Wayne Economic Development Council | ||||||||
| 377 W Liberty | WOOSTER | OH | 44691 | NONE | CHARITY | general operating & support program | $25,000 | |
| Wayne-Holmes Soap Box Derby | ||||||||
| 516 W Oak | ORRVILLE | OH | 44667 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $500 | |
| WKSU-FM | ||||||||
| PO Box 5190 | KENT | OH | 44242 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $30,000 | |
| Wooster City Schools | ||||||||
| 144 N Market St | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $3,250 | |
| YMCA of Wooster | ||||||||
| 680 Woodland Ave | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 | |
| ASHESI UNIVERSITY | ||||||||
| 1414-31ST AVE S PMB 11 | SEATTLE | WA | 98144 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $50,000 | |
| CANTATE SINGERS | ||||||||
| 8964 ROHRER RD | ORRVILLE | OH | 44667 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $4,000 | |
| DUKE UNIVERSITY | ||||||||
| 210 SCIENCE DRIVE BOX 90362 | DURHAM | NC | 27708 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $105,000 | |
| Great Decisions of Wayne County | ||||||||
| 1488 MORGAN STREET | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 | |
| Joy of Living Ministries Inc | ||||||||
| 18860 Dodd Road | BRINKHAEN | OH | 43006 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | |
| Legal Aid Society of Cleveland | ||||||||
| 1223 West Sixth Street | CLEVELAND | OH | 44113 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | |
| Main Street Wooster Inc | ||||||||
| 377 W Liberty St | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $16,250 | |
| New Directions | ||||||||
| 30800 Chagrin Blvd | CLEVELAND | OH | 44124 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | |
| New England Conservatory | ||||||||
| 290 Huntington Avenue | BOSTON | MA | 02115 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $75,000 | |
| People to People Ministries | ||||||||
| 454 E Bowman St | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | |
| Quota International of Wooster | ||||||||
| PO Box 1384 | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 | |
| STEPS AT LIBERTY CENTER CONNECTION | ||||||||
| 104 SPINK STREET | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 | |
| The Counseling Center OF WAYNE & HOLMES COUNTIES | ||||||||
| 2285 Benden Drive | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $500 | |
| The Wilderness Center Inc | ||||||||
| PO Box 202 | WILMOT | OH | 44689 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | |
| Thornton School of Music at USC | ||||||||
| 3450 Watt Way | LOS ANGELES | CA | 90089 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $35,000 | |
| TidesIndependent Council for Safe Energy | ||||||||
| PO Box 29198 | San Francisco | CA | 941290198 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | |
| University of Mount Union | ||||||||
| 1972 Clark Ave | ALLIANCE | OH | 44601 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | |
| Wayne County Community Foundation | ||||||||
| 517 N Market St | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $25,000 | |
| Westminster Presbyterian Church | ||||||||
| 125 N Wilkinson St | DAYTON | OH | 45402 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 | |
| CAMDEN INTL FILM FESTIVAL | ||||||||
| P O BOX 836 | CAMDEN | ME | 04843 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $6,000 | |
| CICLISMO YOUTH FOUNDATION | ||||||||
| PO BOX | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | |
| CITY OF WOOSTER | ||||||||
| 538 N MARKET ST | WOOSTER | OH | 44691 | NONE | LOCAL GOVERNMENT | OAK HILL PARK | $8,000 | |
| COASTAL MOUNTAINS LAND TRUST | ||||||||
| 101 MT BATTIE ST | CAMDEN | ME | 04843 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 | |
| ENGINEERING WORLD HEALTH | ||||||||
| 302 E PETTIGREW ST | DURHAM | NC | 27701 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | |
| FRIENDS OF WOOSTER MEMORIAL PARK | ||||||||
| P O BOX 1776 | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $110,200 | ||
| MOCA HOUSE (WAYNE COUNTY) | ||||||||
| 637 COLLEGE AVE | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 | |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 250 EAST BROAD ST | COLUMBUS | OH | 43215 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $15,000 | |
| OHIO STATE UNIV | ||||||||
| 1680 MADISON AVE | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $7,000 | |
| ROTARY CLUB OF WOOSTER OHIO | ||||||||
| 621 COLLEGE AVE | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $4,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $500 | |
| THE GATHERING PLACE | ||||||||
| 23300 COMMERCE PARK | BEACHWOOD | OH | 44122 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 | |
| UNIVERSITY OF AKRON WAYNE COLLEGE | ||||||||
| 1901 SMUCKER ROAD | ORRVILLE | OH | 44667 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $100,000 | |
| WAYNE GROWTH PARTNERSHIP FUND | ||||||||
| 517 N MARKET ST | WOOSTER | OH | 44691 | NONE | CHARITY | GENERAL OPERATING & PROGRAM SUPPORT | $20,000 | |
| AKRON CHILDRENS HOSPITAL | ||||||||
| 1 PERKINS SQUARE | AKRON | OH | 44302 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| AMERICAN HEART ASSOCIATION | ||||||||
| 1689 E 115TH ST | CLEVELAND | OH | 44106 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| BALLET EXCEL OHIO | ||||||||
| PO BOX 3131 | CUYAHOGA FALLS | OH | 44223 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $13,900 | ||
| CAMDEN FIRST AID ASSOCIATION | ||||||||
| 123 JOHN ST | CAMDEN | ME | 04843 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| CHILDREN'S HOUSE MONTESSORI | ||||||||
| 950 KING AVENUE | COLUMBUS | OH | 43212 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| COMMUNITY LEGAL AID OF OHIO | ||||||||
| 50 SOUTH MAIN ST SUITE 800 | AKRON | OH | 44308 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| EXECUTIVES WITHOUT BORDERS | ||||||||
| 50 MILK STREET | BOSTON | MA | 02109 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | ||
| FARNSWORTH ART MUSEUM | ||||||||
| 16 MUSEUM ST | ROCKLAND | ME | 04841 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 | ||
| HABITAT FOR HUMANITY | ||||||||
| 1451 SPRUCE ST | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $2,000 | ||
| HOLMES COUNTY HABITAT FOR HUMANITY | ||||||||
| 212 N WASHINGTON ST | MILLERSBURG | OH | 44654 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| LEARN N PLAY OF WOOSTER | ||||||||
| 243 S BEVER ST | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $6,000 | ||
| MARLBORO VOLUNTEERS | ||||||||
| 215 EAST BROADWAY ST | ALLIANCE | OH | 44601 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $3,000 | ||
| MEGUNTICOOK WATERSHED ASSOCIATION | ||||||||
| PO BOX 443 | CAMDEN | ME | 04843 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $300 | ||
| OBERLIN EARLY CHILDHOOD CENTER | ||||||||
| 317 EAST COLLEGE ST | OBERLIN | OH | 44074 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| ORANGE COUNTY CHORAL SOCIETY | ||||||||
| PO BOX 6278 | HUNTINGTON BEACH | CA | 92615 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | ||
| ORANGE SCHOOLS FOUNDATION | ||||||||
| 4041 MACARTHUR BLVD SUITE 510 | NEWPORT BEACH | CA | 92660 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | ||
| OWLS HEAD TRANSPORTATION MUSEUM | ||||||||
| 117 MUSEUM ST | OWLS HEAD | ME | 04854 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| SMALL FARM INSTITUTE | ||||||||
| 28850 SR 621 | FRESNO | OH | 43824 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | ||
| THE AKAA PROJECT | ||||||||
| 136 LINCOLN RD | WAYLAND | MA | 01778 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $3,500 | ||
| TRI-COUNTY EDUCATIONAL SERVICE CENTER | ||||||||
| 741 WINKLER DR | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| TRIWAY ATHLETIC BOOSTER CLUB | ||||||||
| 3205 SHREVE RD | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $2,500 | ||
| WAYNE COUNTY HISTORICAL SOCIETY | ||||||||
| 546 E BOWMAN ST | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $10,000 | ||
| WOOSTER AREA CHAMBER OF COMMERCE | ||||||||
| 377 W LIBERTY ST | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $175 | ||
| WOOSTER CHAMBER MUSIC SERIES | ||||||||
| 525 E UNIVERSITY ST | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $10,100 | ||
| WOOSTERORRVILLE NAACP | ||||||||
| C/O WAYNE COUNTY COMMUNITY FDN | WOOSTER | OH | 44691 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $500 | 517 NORTH MARKET ST | |
| POINT FOUNDATION | ||||||||
| 5055 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| FOOD AND FRIENDS | ||||||||
| 219 RIGGS ROAD | WASHINGTON | DC | 20011 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $1,000 | ||
| RAGGED MOUNTAIN RECREATION FOUNDATION | ||||||||
| C/O CAMDEN PARKS RECREATION | CAMDEN | ME | 04843 | NONE | GENERAL OPERATING & PROGRAM SUPPORT | $5,000 | PO BOX 1207 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,575,780 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,511 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $973,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $14,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,824 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,422,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $36,473 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| OTHER EXEMPT | $436,308 | |
| PARTNERSHIP -DEBT FINANCED INCOME | $31,083 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $31,083 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,561,081 | ExclusionAmt |
| Related Or Exempt Function Incm | $472,781 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,064,945 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF THE COMMUNITY. THE PERIOD OF TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA FOR THE SCHOOL DISTRICT HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING, AFTER WHICH THE SCHOOL DISTRICT WILL TAKE OVER THE OPERATIONS. THE ICE ARENA BENEFITS THE COMMUNITY BY OFFERING A REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA ALSO IS BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $43,195 | Amt |
| Net Investment Income | $33,195 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,773 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,227 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| FURNITURE | 2005-06-30 | $11,426 | $11,426 | M7 | ||
| LAPTOP COMPUTER | 2009-08-13 | $3,098 | $2,563 | M5 | $357 | |
| LAND | 2005-02-01 | $970,755 | $0 | L | ||
| LAND | 2009-12-31 | $928,885 | $0 | L | ||
| LAND | 2012-06-30 | $750,000 | L | |||
| FURNITURE | 2012-04-18 | $956 | $191 | M5 | $306 | |
| EQUIPMENT | 2012-03-15 | $1,647 | $275 | SL | $329 | 5 |
| EQUIPMENT | 2012-01-18 | $4,999 | $655 | SL | $714 | 7 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MADISON ST FKA MASSEY/SCHWAB | $675,505 | $675,505 |
| MORGAN STANLEY/SMITH BARNEY | $5,371,622 | $5,371,622 |
| CREDIT SUISSE | $23,897,198 | $23,897,198 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt |
|---|---|---|
| LAND | $970,755 | $970,755 |
| LAND | $928,885 | $928,885 |
| LAND | $750,000 | $750,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VAIDYA OH HOLDINGS, LLC | $2,758,260 | $2,758,260 |
| LIBERTY MARKET PROPERTIES LLC | $254,916 | $254,916 |
| NORTH COAST ANGEL FUND I | $20,118 | $20,118 |
| NORTH COAST ANGEL FUND II INV | $279,635 | $279,635 |
| TAVROS SOHO LLC | $398,321 | $398,321 |
| ST PAUL HOTEL GROUP LLC | $154,401 | $154,401 |
| RUMBATIME LLC | $84,989 | $84,989 |
| ISLAND ARC HOLDINGS LLC | ||
| MERCHANT'S BLOCK LLC | $441,624 | $441,624 |
| INFINITE LITE TECHNOLOGIES LLC | $104,643 | $104,643 |
| HYDE PARK VENTURE PARTNERSHIP | $306,659 | $306,659 |
| INCONTEXT SOLUTIONS | $100,000 | $100,000 |
| BALLAST1903 | $3,987 | $3,987 |
| PRODUCED WATER ABSORBENTS | $125,000 | $125,000 |
| ABS MATERIALS | $424,133 | $424,133 |
| GCM GROSVENOR AG NET LEASE III | $231,859 | $231,859 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $11,426 | $11,426 | |
| LAPTOP COMPUTER | $3,098 | $2,920 | $178 |
| FURNITURE | $956 | $497 | $459 |
| EQUIPMENT | $1,647 | $604 | $1,043 |
| EQUIPMENT | $4,999 | $1,369 | $3,630 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NONDEDUCTIBLE EXPENSES | $44,753 |
| EXCESS OF BOOK LOSS OVER INCOME | $25,720 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT INTEREST EXPENSE | $375 | $375 | ||
| EVENT EXPENSE | $39,912 | $29,660 | $10,033 | |
| LIABILITY INSURANCE | $16,187 | $12,095 | $4,092 | |
| INVESTMENT FEES | $262,586 | $262,586 | ||
| OFFICE EXPENSE | $5,704 | $3,394 | $1,726 | $584 |
| WORKERS' COMPENSATION | $10,797 | $8,068 | $2,729 | |
| ADVERTISING | $3,758 | $2,808 | $950 | |
| BANK CHARGES | $4,177 | $413 | $2,813 | $951 |
| REPAIRS & MAINTENANCE | $26,313 | $17,098 | $5,783 | |
| DUES & SUBSCRIPTIONS | $5,310 | $5,155 | $116 | $39 |
| EQUIPMENT RENTAL | $10,530 | $9,659 | $651 | $220 |
| EQUIPMENT REPAIRS | $1,979 | $1,479 | $500 | |
| LICENSES & PERMITS | $3,392 | $2,535 | $857 | |
| MISCELLANEOUS EXPENSE | $26,906 | $19,311 | $5,689 | $1,924 |
| STAFF TRAINING | $25 | $19 | $6 | |
| SEMINARS & MEETINGS | $275 | $275 | ||
| UTILITIES | $141,635 | $4,779 | $110,846 | $37,497 |
| TREASURER STATE OF OHIO | $200 | $200 | ||
| HEALTH INSURANCE | $22,108 | $5,550 | $12,373 | $4,185 |
| SUPPLIES | $14,576 | $216 | $10,645 | $3,601 |
| TELEPHONE | $10,435 | $2,715 | $6,290 | $2,128 |
| POSTAGE | $1,848 | $1,743 | $78 | $27 |
| MEALS & ENTERTAINMENT | $278 | $278 | ||
| OTHER PARTNERSHIP EXPENSES | $55,269 | $55,269 | ||
| CONSULTING FEES | $8,089 | $8,089 | ||
| UNIFORMS | $366 | $273 | $93 | |
| PARTNERSHIPS ORDINARY LOSSES | $77,566 | |||
| BAD DEBTS | $6,850 | $5,119 | $1,731 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| VAIDYA OH HOLDINGS, LLC (34-1665641) | $187,929 | $156,846 | |
| MISCELLANEOUS BROKERAGE INCOME | $3,342 | $3,342 | |
| NOBLE ICE ARENA | $436,308 | $436,308 | |
| JOLLIFF LAND - ROYALTIES | $937 | $937 | |
| LIBERTY MARKET PROPERTIES | -$14,778 | -$14,778 | |
| MERCHANT'S BLOCK | -$7,053 | -$7,053 | |
| ST PAUL HOTEL GROUP | -$2,470 | -$2,470 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $1,323,671 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAX LIABILITIES | $6,046 | $5,808 |
| SALES TAX PAYABLE | $1,882 | $2,119 |
| INSURANCE PAYABLE | $1,502 | $1,502 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGS SALE ESCROWS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $176,400 | BalanceDueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONCESSION & PRO SHOP SALES | CategoryTxt |
| Gross Sales | $96,275 | GrossSalesAmt |
| Net | $96,275 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| REAL ESTATE TAX | $9,232 | $9,232 |
| FOREIGN TAXES | $11,285 | $11,285 |
| EXCISE TAX | $43,036 |
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