Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,310,109
Up $73,305 (+3.3%) from 2014
Net Assets
Up$2,306,405
Up $72,624 (+3.3%) from 2014
Liabilities
Up$3,704
Up $681 (+23%) from 2014
Revenue
Down$210,854
Down $53,086 (-20%) from 2014
Expenses
Down$138,230
Down $23,157 (-14%) from 2014
Net Income
Down$72,624
Down $29,929 (-29%) from 2014
To preserve and share the carvings of david warther ii for their educational value, significance to maritime history, and artistic excellence
To preserve and share the carvings of david warther ii for their educational value, artistic excellence and significance to maritime history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,635,386 | $1,578,672 | ▼ $56,714 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,635,386 | $1,578,672 | ▼ $56,714 |
| Cap Stk Tr Prin Current Funds | $509,412 | $662,554 | ▲ $153,142 |
| Investments in Publicly Traded Securities | $400,000 | $400,000 | → $0 |
| Savings and Temporary Cash Investments | $109,412 | $262,554 | ▲ $153,142 |
| Inventories for Sale or Use | $92,006 | $68,883 | ▼ $23,123 |
| Rtn Earn Endowment Incm Other Fnds | $88,983 | $65,179 | ▼ $23,804 |
| Total Assets | $2,236,804 | $2,310,109 | ▲ $73,305 |
| Liabilities | |||
| Other Liabilities | $3,023 | $3,704 | ▲ $681 |
| Total Liabilities | $3,023 | $3,704 | ▲ $681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,233,781 | $2,306,405 | ▲ $72,624 |
| Total Liabilities and Net Assets / Fund Balance | $2,236,804 | $2,310,109 | ▲ $73,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,228,109 | $88,659 | $1,316,768 |
| Land | $240,000 | - | $240,000 |
| Other Land Buildings | $83,474 | $25,004 | $108,478 |
| Equipment | $27,089 | $47,493 | $74,582 |
| Name | Title |
|---|---|
| David Warther | Board Chair |
| Vince Perkowsk | Vice Chair |
| Casey Perkowsk | Board Member |
| James Dusenber | Board Member |
| Terry Steel | Board Member |
| John Saylor | Secretary |
| Adrian Schaar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,491 |
| Salaries, Compensation, and Employee Benefits | $42,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,714 | - | - | $56,714 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,702 | - | $39,702 |
| Occupancy | $12,325 | - | - | $12,325 |
| Advertising | $9,497 | - | - | $9,497 |
| Other Expenses | $3,433 | - | - | $3,433 |
| Payroll Taxes | - | $3,037 | - | $3,037 |
| Insurance | - | $1,711 | - | $1,711 |
| Office Expenses | $1,566 | - | - | $1,566 |
| Fees for Services Accounting | $1,034 | - | - | $1,034 |
| Travel | $768 | - | - | $768 |
| Total Functional Expenses | $93,780 | $44,450 | $0 | $138,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,922 |
| Accrued Sales Tax | $782 |
“Vincent perkowski is casey perkowski's uncle”
“The 990 is presented to the board members for approval.”
“Documents for public inspection are made available upon request.”
“Income from part viii, line 10a was not reported on 990-t because this was income from the sale of arts & crafts donated by the volunteer work force from the amish/swiss community & the gift shop had a net loss.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SIGNIFICANCE TO MARITIME HISTORY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9497 |
| IRS990/AllOtherContributionsAmt | 0 | 6406 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WARTHER II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308526096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 S R 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGARCREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 509412 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 662554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 71555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31776 |
| IRS990/CYOtherExpensesAmt | 0 | 95491 |
| IRS990/CYOtherRevenueAmt | 0 | 47066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42739 |
| IRS990/CYTotalExpensesAmt | 0 | 138230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210854 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56714 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTINUED TO OPERATE THE MUSEUM TO DISPLAY THE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WARTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE PERKOWSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIAN SCHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DUSENBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY PERKOWSK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1711 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31776 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 31776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 400000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1635386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1578672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1739828 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, SIGNIFICANCE TO MARITIME HISTORY, AND ARTISTIC EXCELLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2233781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2306405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7517 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47066 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3037 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1635386 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1578672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WARTHER II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 605 |
| IRS990/PYOtherExpensesAmt | 0 | 114825 |
| IRS990/PYOtherRevenueAmt | 0 | 83681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46562 |
| IRS990/PYTotalExpensesAmt | 0 | 161387 |
| IRS990/PYTotalRevenueAmt | 0 | 263940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72624 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 65179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 320273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 178219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 399289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286934 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1147411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1604156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 320273 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1924429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 220312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1964032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1228109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1316768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74582 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1578672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM PART VIII, LINE 10A WAS NOT REPORTED ON 990-T BECAUSE THIS WAS INCOME FROM THE SALE OF ARTS & CRAFTS DONATED BY THE VOLUNTEER WORK FORCE FROM THE AMISH/SWISS COMMUNITY & THE GIFT SHOP HAD A NET LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VINCENT PERKOWSKI IS CASEY PERKOWSKI'S UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINES 3A & 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2236804 |
| IRS990/TotalAssetsEOYAmt | 0 | 2310109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2236804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2310109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6406 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138230 |
| IRS990/TotalGrossUBIAmt | 0 | 71326 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2233781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2306405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210854 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71326 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2236804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2310109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/TravelGrp/TotalAmt | 0 | 768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 6 |
| IRS990/USAddress/CityNm | 0 | DOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44622 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WARTHER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID WARTHER CARVINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 262418158 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308526096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1775 STATE ROUTE 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGARCREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPINELLI ACCOUNTING & TAX SV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 NORTH WALNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3306020064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOMENICO SPINELLI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T15:10:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.