ASSOCIATED CHARITIES INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CHARITIES INC (EIN 34-6542013)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349101453
- Schema version
- 2010v3.2
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:38:03-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREND LAUKHUF & STOLLER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 FOX ROAD SUITE 101 | AddressLine1 |
| City | VAN WERT | City |
| State | OH | State |
| ZIP Code | 45891 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346542013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 4192389592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAN WERT COUNTY COURTHOUSE | AddressLine1 |
| Address Line2 | ROOM/SUITE 100 | AddressLine2 |
| City | VAN WERT | City |
| State | OH | State |
| ZIP Code | 45891 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH HARMON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4192389592 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY L STOLLER | Name |
| Phone | 4192380658 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 959778 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 812 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 812 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2037 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2037 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 23015 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 23015 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 23015 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 26864 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25864 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 3600 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 1200 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 1200 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 2400 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1500 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 500 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 500 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 1000 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 500 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 500 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 386 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 4570 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4346 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 226 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 224 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11556 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6546 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2426 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4624 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 26556 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6546 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2426 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 19624 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 308 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19318 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 43930 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 42587 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 42587 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 92 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 84245 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 86282 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 71166 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 126597 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 51397 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 75200 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 75200 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 846025 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 203467 | TotalAssetsBOY |
| Total Assets EOY | 204069 | TotalAssetsEOY |
| Total Assets EOYFMV | 959778 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 294 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 294 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 203467 | UnrestrictedBOY |
| Unrestricted EOY | 203775 | UnrestrictedEOY |
| Total Net Assets BOY | 203467 | TotalNetAssetsBOY |
| Total Net Assets EOY | 203775 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 203467 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 204069 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 203467 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 308 | ExcessOfRevenueOverExpenses |
| Subtotal | 203775 | Subtotal |
| Total Net Assets Fund Balances EOY | 203775 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 20613 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 386281 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053363 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 19682 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 399474 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049270 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 18018 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 413271 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043599 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 25618 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 403740 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.063452 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 17530 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 409324 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.042827 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.252511 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050502 | AverageDistributionRatio |
| Net Noncharitable Assets | 939217 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 47432 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 193 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 47625 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 19624 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 386 | InvestmentIncomeExciseTax |
| Subtotal | 386 | Subtotal |
| Tax Based On Investment Income | 386 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 92 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 92 | TotalCreditsAndPayments |
| Tax Due | 294 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OH | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KEITH HARMON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4192389592 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAN WERT COURTHOUSE ROOM 100 | AddressLine1 |
| City | VAN WERT | City |
| State | OH | State |
| ZIP Code | 45891 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KEITH HARMAN | ||||||||
| 409 WAYNE ST | VAN WERT | OH | 45891 | EXEC DIRECTR | 4.00 | 3000 | 0 | 0 |
| JANE HARRIS | ||||||||
| 9453 MENDON RD | VAN WERT | OH | 45891 | SECRETARY | 2.00 | 600 | 0 | 0 |
| BRYCE BECKMAN | ||||||||
| 910 S WALNUT ST | VAN WERT | OH | 45891 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MICHAEL GEARHART | ||||||||
| 1201 DAVID ST | VAN WERT | OH | 45891 | VICE-PRES | 1.00 | 0 | 0 | 0 |
| DENNIS KIMMET | ||||||||
| 508 WILLIAM AVE | DELPHOS | OH | 45833 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| NANCY DIXON | ||||||||
| 14161 SLACK RD | VAN WERT | OH | 45891 | TREASURER | 1.00 | 0 | 0 | 0 |
| PATRICK RYAN | ||||||||
| 1420 KRENDL DR | VAN WERT | OH | 45891 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| CHARLES KOCH | ||||||||
| 13052 ST RT 116 | VAN WERT | OH | 45891 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MERELY MAKES GRANTS TO INDIGENTS AND DISASTER VICTIMS RATHER THAN MAINTAINING SIGNIFICANT INVOLVEMENT. GRANTS ARE ALSO MADE TO ORGANIZATIONS BASED ON APPLICATIONS THAT ARE REVIEWED BY THE FOUNDATION. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 65184 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 42311 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 846025 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 953520 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 953520 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14303 | CashDeemedCharitable |
| Net Noncharitable Assets | 939217 | NetNoncharitableAssets |
| Minimum Investment Return | 46961 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 46961 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 386 | TaxBasedOnInvestmentIncome |
| Total Tax | 386 | TotalTax |
| Distributable Amount Before Adj | 46575 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 46575 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 46575 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 19624 | ExpensesAndContributions |
| Qualifying Distributions | 19624 | QualifyingDistributions |
| Adj Qualifying Distributions | 19624 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 46575 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 13167 | UndistributedIncomePriorYear |
| Qualifying Distributions | 19624 | QualifyingDistributions |
| Applied To Year1 | 13167 | AppliedToYear1 |
| Applied To Current Year | 6457 | AppliedToCurrentYear |
| Undistributed Income CY | 40118 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | KEITH HARMON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROOM 101 COURT HOUSE | AddressLine1 |
| City | VAN WERT | City |
| State | OH | State |
| ZIP Code | 45891 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4192389592 | RecipientPhoneNumber |
| Form And Info And Materials | FORMS ARE AVAILABLE FROM THE FOUNDATION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | LIMITED TO NORTHWESTERN OHIO | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||||
| 110 W CRAWFORD ST | VAN WERT | OH | 45891 | PUBLIC | YOUTH | $300 | |
| CITY OF VAN WERT | |||||||
| 515 E MAIN ST | VAN WERT | OH | 45891 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| CITY OF VAN WERT | |||||||
| 515 E MAIN ST | VAN WERT | OH | 45891 | GOV'T ENTITY | POLICE DEPARTMENT | $1,000 | |
| VILLAGE OF DELPHOS | |||||||
| 125 E SECOND ST | DELPHOS | OH | 45833 | GOV'T ENTITY | POLICE DEPARTMENT | $1,000 | |
| VILLAGE OF DELPHOS | |||||||
| 125 E SECOND ST | DELPHOS | OH | 45833 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| VILLAGE OF MIDDLE POINT | |||||||
| 104 E JACKSON ST | MIDDLE POINT | OH | 45863 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| VILLAGE OF OHIO CITY | |||||||
| 103 S MAIN ST | OHIO CITY | OH | 45874 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| VILLAGE OF WREN (NET) | |||||||
| 106 MAIN ST | WREN | OH | 45899 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| VILLAGE OF CONVOY | |||||||
| 117 FRANKLIN ST | CONVOY | OH | 45832 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| VILLAGE OF SCOTT (NET) | |||||||
| 12423 BLAIN ST | SCOTT | OH | 45886 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| DARE - VW SHERIFF | |||||||
| 113 N MARKET ST | VAN WERT | OH | 45891 | PUBLIC | DRUG ABUSE PROGRAM | $500 | |
| DARE - VW CITY POLICE | |||||||
| 515 E MAIN ST | VAN WERT | OH | 45891 | PUBLIC | DRUB ABUSE PROGRAM | $500 | |
| VAN WERT SHERIFF AUXILLAR | |||||||
| 113 N MARKET ST | VAN WERT | OH | 45891 | GOV'T ENTITY | CHRISTMAS W/ KIDS | $300 | |
| SALVATION ARMY | |||||||
| 118 S WASHINGTON ST | VAN WERT | OH | 45891 | CHARITY | CHARITY | $650 | |
| 1ST UNITED METHODIST | |||||||
| 113 W CENTRAL ST | VAN WERT | OH | 45891 | CHARITY | FOOD PANTRY | $650 | |
| VILLAGE OF WILLSHIRE | |||||||
| 2667 CLAYTON ROAD | WILLSHIRE | OH | 45898 | GOV'T ENTITY | FIRE DEPARTMENT | $1,000 | |
| JR ACHIEVEMENT | |||||||
| 10708 ST RT 118 | VAN WERT | OH | 45891 | CHARITY | SERVING YOUTH | $300 | VAN WERT HIGH SCH |
| TRINITY FRIENDS CHURCH | |||||||
| 605 N FRANKLIN | VAN WERT | OH | 45891 | CHARITY | FOOD PANTRY | $650 | |
| CRESTVIEW SCHOOLS | |||||||
| 531 EAST TULLY STREET | CONVOY | OH | 45832 | GOV'T ENTITY | NEEDY SCHOOL FUND | $100 | |
| TOYS FOR TOTS | |||||||
| 101 NORTHFIELD DRIVE | MIDDLE POINT | OH | 45863 | CHARITY | CHRISTMAS GIFTS FOR KIDS | $300 | |
| VILLAGE OF OHIO CITY | |||||||
| 103 S MAIN ST | OHIO CITY | OH | 45874 | GOV'T ENTITY | POLIC DEPARTMENT | $450 | |
| LINCOLNVIEW SCHOOLS | |||||||
| 15945 MIDDLE POINT ROAD | VAN WERT | OH | 45891 | GOV'T ENTITY | YOUTH | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $812 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,037 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $23,015 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25864 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AREND, LAUKHUF & STOLLER, INC. | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 500 | NetInvestmentIncome |
| Adjusted Net Income | 500 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| KEITH HARMAN |
| JANE HARRIS |
| BRYCE BECKMAN |
| MICHAEL GEARHART |
| DENNIS KIMMET |
| NANCY DIXON |
| PATRICK RYAN |
| CHARLES KOCH |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife |
|---|---|---|---|---|---|
| LAND CLEARING | 1971-01-01 | 4847 | 4847 | S/L | 15.0000 |
| CREEK BRUSHING | 1979-01-01 | 5400 | 5400 | S/L | 8.0000 |
| MAUMEE WATERSHED ASSOC. | 1980-01-01 | 2093 | 2093 | S/L | 15.0000 |
| BIN | 1973-01-01 | 2200 | 2200 | S/L | 15.0000 |
| BINS | 1966-01-01 | 4263 | 4263 | S/L | 15.0000 |
| TILING | 1969-01-01 | 22970 | 22970 | S/L | 10.0000 |
| TILE, FIELD E, 26A | 1971-01-01 | 5156 | 5156 | S/L | 10.0000 |
| TILE, FIELD G, 10A | 1973-01-01 | 1951 | 1951 | S/L | 10.0000 |
| TILING | 1988-09-09 | 1769 | 1769 | S/L | 15.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | AMERICAN MUTUAL FUNDS | NameOfStock |
| EOY Book Value | 86282 | EOYBookValue |
| EOYFMV | 71166 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| FARM LAND | 75200 | 75200 | 846025 | |
| LAND CLEARING | 12340 | 12340 | ||
| BUILDINGS | 6463 | 6463 | ||
| MACHINERY & EQUIPMENT | 748 | 748 | ||
| TILING | 31846 | 31846 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| EXPENSES | ||||
| FARM EXPENSES | 4120 | 4120 | ||
| OFFICE EXPENSE | 289 | 145 | 145 | 144 |
| FILING FEES | 100 | 50 | 50 | 50 |
| MISC | 61 | 31 | 31 | 30 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX DUE | Description |
| EOY Book Value | 294 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $386 | Amount |