Civic Intelligence

Woodward Development Corporation

EIN 31-1573317 • 501(c)3 • Mount Vernon, OH

Profile

The purchase and renovation of historical property containing the woodward opera house in order to make it available for the enrichment of the performing arts in the community by providing tours for the general public and eventually providing a venue for public performances.

107 South Main StreetMount Vernon, OH 43050

www.thewoodward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$17,118,992

Down $741,807 (-4.2%) from 2022

Liabilities

Up

$258,753

Up $245,522 (+1856%) from 2022

Net Assets

Down

$16,860,239

Down $987,329 (-5.5%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$1,433,461

Up $1,121,219 (+359%) from 2022

Expenses

Up

$942,644

Up $642,355 (+214%) from 2022

Net Income

Up

$490,817

Up $478,864 (+4006%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $7,375,925Liabilities 2014: $309,457Net Assets 2014: $7,066,4682014Assets 2015: $11,714,714Liabilities 2015: $1,820,184Net Assets 2015: $9,894,5302015Assets 2016: $11,951,363Liabilities 2016: $1,802,585Net Assets 2016: $10,148,7782016Assets 2017: $13,736,196Liabilities 2017: $303,251Net Assets 2017: $13,432,9452017Assets 2018: $16,594,175Liabilities 2018: $33,789Net Assets 2018: $16,560,3862018Assets 2019: $17,541,812Liabilities 2019: $41,802Net Assets 2019: $17,500,0102019Assets 2020: $17,715,328Liabilities 2020: $41,802Net Assets 2020: $17,673,5262020Assets 2021: $17,881,692Liabilities 2021: $46,077Net Assets 2021: $17,835,6152021Assets 2022: $17,860,799Liabilities 2022: $13,231Net Assets 2022: $17,847,5682022Assets 2024: $17,118,992Liabilities 2024: $258,753Net Assets 2024: $16,860,2392024

Highlighted filing

2024

Assets$17,118,992
Liabilities$258,753
Net Assets$16,860,239
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $76,200Expenses 2014: $182,891Net Income 2014: -$106,6912014Revenue 2015: $3,768,935Expenses 2015: $940,873Net Income 2015: $2,828,0622015Revenue 2016: $371,738Expenses 2016: $45,714Net Income 2016: $326,0242016Revenue 2017: $3,121,720Expenses 2017: $107,177Net Income 2017: $3,014,5432017Revenue 2018: $3,248,536Expenses 2018: $121,095Net Income 2018: $3,127,4412018Revenue 2019: $1,282,938Expenses 2019: $343,314Net Income 2019: $939,6242019Revenue 2020: $459,573Expenses 2020: $286,057Net Income 2020: $173,5162020Revenue 2021: $469,326Expenses 2021: $307,237Net Income 2021: $162,0892021Revenue 2022: $312,242Expenses 2022: $300,289Net Income 2022: $11,9532022Revenue 2024: $1,433,461Expenses 2024: $942,644Net Income 2024: $490,8172024

Highlighted filing

2024

Revenue$1,433,461
Expenses$942,644
Net Income$490,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,118,992
Liabilities
$258,753
Net assets
$16,860,239
Revenue
$1,433,461
Expenses
$942,644
Net income
$490,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.26$16.9$1.43$0.94$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.01$17.8$0.31$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.05$17.8$0.47$0.31$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$0.46$0.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.04$17.5$1.28$0.34$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.03$16.6$3.25$0.12$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.30$13.4$3.12$0.11$3.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.80$10.1$0.37$0.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.82$9.89$3.77$0.94$2.83
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.31$7.07$0.08$0.18$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,433,461
Mission and Program Overview

Mission

To support the performing arts and the heritage of knox county beginning with the renovation, restoration and operation of the woodward opera house and to engage in any lawful art or activity permitted under the ohio revised code section 1702.1 to 1202.87 inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,813$16,912,695▲ $15,839,882
Other Notes and Loans Receivable, Net$8,258,018$0▼ $8,258,018
Investments Program Related$7,568,252$0▼ $7,568,252
Receivable From Disqualified Prsn$703,728$0▼ $703,728
Accounts Receivable-$103,606-
Cash and Non-Interest-Bearing Accounts$31,489$57,682▲ $26,193
Loans From Officers Directors$16,065$0▼ $16,065
Total Assets$17,828,511$17,118,992▼ $709,519
Other Assets Total$194,211$45,009▼ $149,202
Liabilities
Accounts Payable and Accrued Expenses$1,333$254,568▲ $253,235
Other Liabilities$9,329$4,185▼ $5,144
Total Liabilities$26,727$258,753▲ $232,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,801,784$16,860,239▼ $941,545
Total Net Assets Fund Balance$17,801,784$16,860,239▼ $941,545
Total Liabilities and Net Assets / Fund Balance$17,828,511$17,118,992▼ $709,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,835,157$8,737,080$25,572,237
Land$77,538-$77,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry GrindleChair
Maureen BuchwaldVice-chair
Ann LaudemanTrustee
Barry LesterTrustee
David StullerTrustee
Jay NixonTrustee
Laura WebsterTrustee
Susan RamserTrustee
Charles KindelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,180
Program Service Revenue
$886,382
Investment Income
$146
Other Revenue
$287,753
All Other Contributions
$259,180
Change in Net Assets
$490,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,806--$280,806
Interest-$225,648-$225,648
All Other Expenses-$73,859-$73,859
Other Expenses-$50,782-$50,782
Total Functional Expenses$280,806$661,838$0$942,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$703,728$0▼ $703,728
Loans from Officers, Directors, Trustees, and Key Employees$16,065$0▼ $16,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction, Soft Costs$2,223
Payroll Liabilities$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The corporation's executive committee reviewed the form 990 prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Every disbursement is reviewed and approved/signed by the board chair and a member of the board. Any that would include payment to a board member would be scrutinized to assure it was within the bounds of a conflict of interest policy and good business practices. In addition, any potential contracts or business affiliations between the corporation and any individual or entity related to a board member, are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the woodward development corporation provides a listing of current board members, the last three years of 990 and 990-t returns, as well as copies of the recent audit reports on their website (www.thewoodward.org). Copies of governing documents are available by request only.”

Filing and Contact Details

Filer

Filer Name
Woodward Development Corporation
EIN
31-1573317
Phone
7403975262
Address
107 SOUTH MAIN STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Larry Grindle
Title
Chair
Phone
7403975262
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Grindle
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Novogradac & Company Llp
Address
1300 EAST 9TH ST SUITE 900, CLEVELAND, OH 44114
Preparer
Annette Stevenson
Phone
2162989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The organization's acquisition of twain investment fund 89, llc -1,432,362.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PERFORMING ARTS AND THE HERITAGE OF KNOX COUNTY BEGINNING WITH THE RENOVATION, RESTORATION AND OPERATION OF THE WOODWARD OPERA HOUSE AND TO ENGAGE IN ANY LAWFUL ART OR ACTIVITY PERMITTED UNDER THE OHIO REVISED CODE SECTION 1702.1 TO 1202.87 INCLUSIVE.
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0CREATED A COMMUNITY AND INSTITUTIONAL PARTNERSHIP THAT FORMED THE BASIS OF FUNDING A DOWNTOWN HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT PROGRAM FOR THE RESTORATION OF THE 2ND OLDEST THEATER IN THE UNITED STATES - THE WOODWARD OPERA HOUSE CIR 1851.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RAMSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LAUDEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATED A MULTI-MILLION DOLLAR RESTORATION PROJECTED FOR THE 2ND OLDEST THEATER IN THE UNITED STATES - THE WOODWARD OPERA HOUSE CIR 1851, THAT WILL HOUSE A HEALTHY LOCAL FOODS INITIATIVE STORE AND CAFE IN A FOOD DEFICIENT NEIGHBORHOOD AS WELL AS ARTS AND CONFERENCE SPACE TO SUPPORT THE WOODWARD ARTS AND COMMUNITY DEVELOPMENT INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATED A MULTI-MILLION DOLLAR RESTORATION PROJECT FOR THE 1885 C.G. COOPER BUILDING THAT WILL HOUSE A HEALTHY LOCAL FOODS INITIATIVE COMMUNITY KITCHEN PROCESSING FACILITY IN A FOOD DEFICIENT NEIGHBORHOOD AS WELL AS ARTS AND CONFERENCE SPACE TO SUPPORT THE WOODWARD ARTS AND COMMUNITY DEVELOPMENT INITIATIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0711272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037709
IRS990/PYRevenuesLessExpensesAmt0-466708
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0711272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0703728
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0490817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0291428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01577315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01177504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01348038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43950
IRS990ScheduleA/PublicSupportPY509Pct00.70140
IRS990ScheduleA/PublicSupportTotal509Amt01285887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0291428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405367
IRS990ScheduleA/Total509Grp/TotalAmt01577315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt077538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016835157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08737080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025572237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION, SOFT COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016912695
IRS990ScheduleD/TotalLiabilityAmt04185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S EXECUTIVE COMMITTEE REVIEWED THE FORM 990 PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DISBURSEMENT IS REVIEWED AND APPROVED/SIGNED BY THE BOARD CHAIR AND A MEMBER OF THE BOARD. ANY THAT WOULD INCLUDE PAYMENT TO A BOARD MEMBER WOULD BE SCRUTINIZED TO ASSURE IT WAS WITHIN THE BOUNDS OF A CONFLICT OF INTEREST POLICY AND GOOD BUSINESS PRACTICES. IN ADDITION, ANY POTENTIAL CONTRACTS OR BUSINESS AFFILIATIONS BETWEEN THE CORPORATION AND ANY INDIVIDUAL OR ENTITY RELATED TO A BOARD MEMBER, ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE WOODWARD DEVELOPMENT CORPORATION PROVIDES A LISTING OF CURRENT BOARD MEMBERS, THE LAST THREE YEARS OF 990 AND 990-T RETURNS, AS WELL AS COPIES OF THE RECENT AUDIT REPORTS ON THEIR WEBSITE (WWW.THEWOODWARD.ORG). COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACQUISITION OF TWAIN INVESTMENT FUND 89, LLC -1,432,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODWARD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODWARD LENDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472915292
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08452229
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LENDING/INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-8300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0107 S MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODWARD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472887269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODWARD MANAGER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-762186
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0107 S MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODWARD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1WOODWARD DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472852409
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1472871067
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODWARD LANDLORD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WOODWARD TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt018550666
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt15738986
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-802788
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1882078
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0107 S MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1107 S MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH

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