Civic Intelligence

The Old West End Association Inc.

990 • Fiscal year 2013 • EIN 34-1293695

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.toledooldwestend.com
PO Box 465243620

(419) 246-9725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$653,683

Up $4,305 (+0.7%) from 2012

Net Assets

Down

$645,991

Down $3,387 (-0.5%) from 2012

Liabilities

Up

$7,692

Up $7,692 from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

$148,888

No earlier filing loaded for comparison.

Expenses

Up

$152,275

Up $14,141 (+10%) from 2012

Net Income

-$3,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $649,378Liabilities 2012: $0Net Assets 2012: $649,3782012Assets 2013: $653,683Liabilities 2013: $7,692Net Assets 2013: $645,9912013Assets 2014: $626,422Liabilities 2014: $2,573Net Assets 2014: $623,8492014Assets 2015: $290,672Liabilities 2015: $0Net Assets 2015: $290,6722015Assets 2020: $164,038Liabilities 2020: $0Net Assets 2020: $164,0382020Assets 2021: $148,664Liabilities 2021: $0Net Assets 2021: $148,6642021Assets 2022: $174,272Liabilities 2022: $0Net Assets 2022: $174,2722022Assets 2023: $626,340Liabilities 2023: $0Net Assets 2023: $626,3402023Assets 2024: $711,685Liabilities 2024: $0Net Assets 2024: $711,6852024Assets 2025: $825,801Liabilities 2025: $0Net Assets 2025: $825,8012025

Highlighted filing

2013

Assets$653,683
Liabilities$7,692
Net Assets$645,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $138,1342012Revenue 2013: $148,888Expenses 2013: $152,275Net Income 2013: -$3,3872013Revenue 2014: $154,792Expenses 2014: $133,790Net Income 2014: $21,0022014Revenue 2015: -$84,117Expenses 2015: $91,215Net Income 2015: -$175,3322015Revenue 2020: $20,670Expenses 2020: $72,960Net Income 2020: -$52,2902020Revenue 2021: $16,748Expenses 2021: $33,529Net Income 2021: -$16,7812021Revenue 2022: $74,123Expenses 2022: $51,322Net Income 2022: $22,8012022Revenue 2023: $65,282Expenses 2023: $47,503Net Income 2023: $17,7792023Revenue 2024: $172,327Expenses 2024: $137,298Net Income 2024: $35,0292024Revenue 2025: $148,024Expenses 2025: $139,506Net Income 2025: $8,5182025

Highlighted filing

2013

Revenue$148,888
Expenses$152,275
Net Income-$3,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$148,888
Mission and Program Overview

Mission

The objects of the old west end association are:a. Create and maintain a community atmosphere that encourages a harmonious neighborhood that celebrates diversity and inclusion and stands against racism and all other forms of discrimination;b. Improve and maintain the safety and security of old west end residents and property;c. Improve and maintain the quality and equality of education for children residing in the old west end;d. Improve and maintain the dissemination of accurate information about the old west end, its property, and its spirit as a neighborhood community;e. Preserve the historic and aesthetic qualities of property located in the the old west end;f. Provide a means for people to meet and nurture friendships;g. Coordinate any areas of neighborhood concerns with other neighborhood groups and organizations; andh. Address any other areas the owea deems to be of interest or service to the residents of the old west end.

Education And Preservation Of Central City Neighborhood Called The Historic Old West End

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$444,277$444,277→ $0
Land, Buildings, and Equipment, Net$436,204$434,826▼ $1,378
Rtn Earn Endowment Incm Other Fnds$205,101$201,714▼ $3,387
Savings and Temporary Cash Investments$98,021$101,095▲ $3,074
Investments in Publicly Traded Securities$83,224$63,506▼ $19,718
Cash and Non-Interest-Bearing Accounts$31,929$34,772▲ $2,843
Prepaid Expenses and Deferred Charges-$19,484-
Total Assets$649,378$653,683▲ $4,305
Liabilities
Other Liabilities-$7,692-
Total Liabilities$0$7,692▲ $7,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,378$645,991▼ $3,387
Total Liabilities and Net Assets / Fund Balance$649,378$653,683▲ $4,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,306$106,394-
Land$211,520--
Equipment-$25,000-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeni BeltPresident
Mandy LyonsVice President
Dan SchmittTrustee
Jeff NelsonTrustee
Mike CallinanTrustee
Nabeel JabarinTrustee
Susan PostalTrustee
Ann GuytonSecretary
Sara HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,354
Program Service Revenue
$141,298
Investment Income
$236
Other Revenue
$0
All Other Contributions
$4,735
Change in Net Assets
$-3,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,275
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
All Other Expenses$79,596$1,515-$81,111
Occupancy$18,201$5,908-$24,109
Advertising$10,947$748-$11,695
Depreciation Depletion$8,178--$8,178
Insurance-$7,891-$7,891
Other Expenses$7,853$225-$7,853
Fees for Services Accounting$1,654$2,475-$4,129
Office Expenses$2,831$100-$2,931
Conferences and Meetings-$1,297-$1,297
Total Functional Expenses$132,116$20,159$0$152,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,100
Sales Tax$2,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 Reviewed At The Next Board Meeting. The Board Meets The Second Tuesday Of Each Month.”

Governing documents etc available to public Part VI line 19

“No Documents Available To The Public.”

Filing and Contact Details

Filer

EIN
34-1293695

Signing Officer

Name
Sara Haynes
Title
Treasurer
Phone
4193491648
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeni Belt
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Preparer
Suzanne L Wobser
Phone
4198233014
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Waste Removal - Program Service Expense $ 1,980Repairs & Maint - Program Service Expense $ 3,971Food & Supplies - Program Service Expense $21,585Printing - Program Service Expense $ 0 Mgmt/General Expense $ 287Security - Program Service Expense $ 5,991Staffing - Program Service Expense $22,302State Fees - Program Service Expense 132 Mgmt/General Expense $ 200Streetscape - Program Service Expense $ 0 Mgmt/General Expense $1,006Equipment Rental - Program Service Expense $10,644Prizes - Program Service Expense $ 320Parking - Program Service Expense $ 1,350Phone/Internet/Cable - Program Service Expense $ 2,985 Sales Tax Expense - Program Service Expense $ 3,267Miscellaneous - Program Service Expense $ 3,059 Mgmt/General Expense $ 23Unrealized(Loss)On Marketable Securities - Program Service Expense $2,010”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education And Preservation Of Central City Neighborhood Called The Historic Old West End
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0748
IRS990/AdvertisingGrp/ProgramServicesAmt010947
IRS990/AdvertisingGrp/TotalAmt011695
IRS990/AllOtherContributionsAmt04735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079596
IRS990/AllOtherExpensesGrp/TotalAmt081111
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sara Haynes Treasurer
IRS990/BooksInCareOfDetail/PhoneNum04192469725
IRS990/BooksInCareOfDetail/USAddress/AddressLine102528 Glenwood Ave
IRS990/BooksInCareOfDetail/USAddress/City0Toledo
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031929
IRS990/CashNonInterestBearingGrp/EOYAmt034772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01297
IRS990/ConferencesMeetingsGrp/TotalAmt01297
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02619
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0152275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141298
IRS990/CYRevenuesLessExpensesAmt0-3387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08178
IRS990/DepreciationDepletionGrp/TotalAmt08178
IRS990/Desc0Mansion View Inn: Education And Preservation of Historic Property. Bed and Breakfast And Special Event Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01654
IRS990/FeesForServicesAccountingGrp/TotalAmt04129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Postal
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Callinan
IRS990/Form990PartVIISectionAGrp/PersonNm4Nabeel Jabarin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeni Belt
IRS990/Form990PartVIISectionAGrp/PersonNm6Mandy Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Guyton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07891
IRS990/InsuranceGrp/TotalAmt07891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063506
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434826
IRS990/LandBldgEquipCostOrOtherBssAmt0566220
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education And Preservation Of Central City Neighborhood Called The Historic Old West End
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649378
IRS990/NetAssetsOrFundBalancesEOYAmt0645991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05908
IRS990/OccupancyGrp/ProgramServicesAmt018201
IRS990/OccupancyGrp/TotalAmt024109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt02831
IRS990/OfficeExpensesGrp/TotalAmt02931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Supbcriptions
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Equipment & Fixtures
IRS990/OtherExpensesGrp/Desc3Lawn Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt21592
IRS990/OtherExpensesGrp/ProgramServicesAmt37853
IRS990/OtherExpensesGrp/TotalAmt01368
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherExpensesGrp/TotalAmt21592
IRS990/OtherExpensesGrp/TotalAmt37853
IRS990/OtherLiabilitiesGrp/EOYAmt07692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0444277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0444277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019484
IRS990/PrincipalOfficerNm0Jeni Belt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Mansion View Inn
IRS990/ProgramServiceRevenueGrp/Desc1ARJ Arboretum
IRS990/ProgramServiceRevenueGrp/Desc2Old West End Festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274587
IRS990/ProgSrvcAccomActy2Grp/Desc0Agnes Reynolds Jackson Arboretum: Beautification And Preservation Of Central City Park And Gardens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010332
IRS990/ProgSrvcAccomActy3Grp/Desc0Old West End Festival: To Promote The Historic Old West End Neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0138134
IRS990/PYOtherRevenueAmt031987
IRS990/PYProgramServiceRevenueAmt0105355
IRS990/PYRevenuesLessExpensesAmt08683
IRS990/PYTotalExpensesAmt0138134
IRS990/PYTotalRevenueAmt0146817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011822
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0841060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137348
IRS990ScheduleA/Total509Grp/TotalAmt0841060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt0211520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0211520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434826
IRS990ScheduleD/TotalLiabilityAmt07692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Reviewed At The Next Board Meeting. The Board Meets The Second Tuesday Of Each Month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents Available To The Public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Waste Removal - Program Service Expense $ 1,980Repairs & Maint - Program Service Expense $ 3,971Food & Supplies - Program Service Expense $21,585Printing - Program Service Expense $ 0 Mgmt/General Expense $ 287Security - Program Service Expense $ 5,991Staffing - Program Service Expense $22,302State Fees - Program Service Expense 132 Mgmt/General Expense $ 200Streetscape - Program Service Expense $ 0 Mgmt/General Expense $1,006Equipment Rental - Program Service Expense $10,644Prizes - Program Service Expense $ 320Parking - Program Service Expense $ 1,350Phone/Internet/Cable - Program Service Expense $ 2,985 Sales Tax Expense - Program Service Expense $ 3,267Miscellaneous - Program Service Expense $ 3,059 Mgmt/General Expense $ 23Unrealized(Loss)On Marketable Securities - Program Service Expense $2,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649378
IRS990/TotalAssetsEOYAmt0653683
IRS990/TotalAssetsGrp/BOYAmt0649378
IRS990/TotalAssetsGrp/EOYAmt0653683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07692
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132116
IRS990/TotalProgramServiceRevenueAmt0141298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.toledooldwestend.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04193491648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Old West End Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDW
ReturnHeader/Filer/EIN0341293695
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4652
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341714866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Progressive Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021378 Hull Prairie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bowling Green

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,683
Liabilities
$7,692
Net assets
$645,991
Revenue
$148,888
Expenses
$152,275
Net income
-$3,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.48$1.40$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.72$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.65$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.73$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.84$0.91$1.75
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.24$1.55$1.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.46$1.49$1.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$1.38