Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 65-1278275 • 501(c)3 • Defiance, OH
Profile
To enrich the lives of defiance area citizens through the development of cultural, historical, educational, and communications services, leading to cultural awareness and sensitivity, lifelong learning, and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$609,534
Down $10,443 (-1.7%) from 2024
Liabilities
Down$4,579
Down $1,712 (-27%) from 2024
Net Assets
Down$604,955
Down $8,731 (-1.4%) from 2024
Revenue
Up$323,583
Up $124,455 (+63%) from 2024
Expenses
Down$329,124
Down $13,519 (-3.9%) from 2024
Net Income
Up-$5,541
Up $137,974 (+96%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To enrich the lives of defiance area citizens through the development of cultural, historical, educational, and communications services, leading to cultural awareness and sensitivity, lifelong learning, and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,982 | $587,338 | ▼ $3,644 |
| Cash and Non-Interest-Bearing Accounts | $22,794 | $16,238 | ▼ $6,556 |
| Savings and Temporary Cash Investments | $5,014 | $5,021 | ▲ $7 |
| Prepaid Expenses and Deferred Charges | $1,000 | $750 | ▼ $250 |
| Total Assets | $619,977 | $609,534 | ▼ $10,443 |
| Other Assets Total | $187 | $187 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,141 | $3,333 | ▲ $1,192 |
| Other Liabilities | - | $1,046 | - |
| Deferred Revenue | $4,150 | $200 | ▼ $3,950 |
| Total Liabilities | $6,291 | $4,579 | ▼ $1,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,686 | $604,955 | ▼ $8,731 |
| Total Net Assets Fund Balance | $613,686 | $604,955 | ▼ $8,731 |
| Total Liabilities and Net Assets / Fund Balance | $619,977 | $609,534 | ▼ $10,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,708 | $285,601 | $791,309 |
| Equipment | $44,410 | $246,215 | $290,625 |
| Land | $37,220 | - | $37,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Tackett | Executive Di | PT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Heather Moats | President |
| April Moore-powers | Trustee |
| Drew Shindler | Trustee |
| Eric Spiller | Trustee |
| Kelly Grube | Trustee |
| Mary Boyd | Trustee |
| Priscilla Pixler | Trustee |
| Sarah Ohm Dempsey | Trustee |
| Richanne Mankey | At Large |
| Jeff Tackett | Executive Di |
| Scott Stambaugh | Past Preside |
| Jenna Gibson | Secretary |
| Ben Schrock | Treasurer |
| Laurie Mccann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,095 |
| Salaries, Compensation, and Employee Benefits | $134,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,324 | $23,960 | - | $67,284 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | - | - | $55,000 |
| Depreciation Depletion | $29,419 | $2,779 | - | $32,198 |
| Occupancy | $17,090 | $4,272 | - | $21,362 |
| All Other Expenses | $12,046 | $7,155 | - | $19,201 |
| Insurance | $10,844 | $2,122 | - | $12,966 |
| Payroll Taxes | $9,396 | $2,349 | - | $11,745 |
| Fees for Services Accounting | - | $11,003 | - | $11,003 |
| Other Expenses | $6,644 | $27,360 | - | $6,644 |
| Office Expenses | $976 | $1,396 | - | $2,372 |
| Advertising | $2,279 | - | - | $2,279 |
| Conferences and Meetings | - | $947 | - | $947 |
| Travel | - | $175 | - | $175 |
| Total Functional Expenses | $245,606 | $83,518 | $0 | $329,124 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,624 |
| Fundraising Gross Income | $62,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert Series | $71,398 | $50,716 | $71,173 | $-20,457 |
| Music on the Ma | $10,220 | $10,220 | $28,184 | $-17,964 |
| Total Events | $81,618 | $60,936 | $102,624 | $-41,688 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $1,046 |
“Board of directors reviews the form 990 and approves the return for filing.”
“Conflicts of interest are to be disclosed at the beginning of any meeting of the trustees, and the conflicted representative is to be excused from the discussions where the conflict exists, and they are required to abstain from voting. Any issues known, and not disclosed, are to be referred to the executive committee for further review and action. Annually, all trustees complete a "conflict of interest survey" form to identify potential conflicts of interest.”
“Finance committee recommends any changes in employees compensation. All employment compensation or hiring of employees is done through board approval.”
“Documents are made available to the public upon request.”
“To enrich the lives of defiance area citizens through the development of cultural, historical, educational, and communications services, leading to cultural awareness and sensitivity, lifelong learning, and economic development.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2279 |
| IRS990/AllOtherContributionsAmt | 0 | 73678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH TACKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197843401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 WAYNE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFIANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21030 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 195095 |
| IRS990/CYOtherRevenueAmt | 0 | -18347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134029 |
| IRS990/CYTotalExpensesAmt | 0 | 329124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32198 |
| IRS990/Desc | 0 | DEVELOP AND PERFORM PROGRAMS THAT PROMOTE CULTURAL AWARENESS AND AN APPRECIATION FOR THE CULTURAL RICHNESS IN THE DEFIANCE AREA. OPERATE AND MANAGE THE PUBLIC ACCESS MEDIA PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH OHM DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY GRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHANNE MANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MOATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL MOORE-POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA PIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW SHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF TACKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 247209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1119154 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40430 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604955 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & MAINT STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MOATS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3190 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 184096 |
| IRS990/PYOtherRevenueAmt | 0 | -85679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158547 |
| IRS990/PYTotalExpensesAmt | 0 | 342643 |
| IRS990/PYTotalRevenueAmt | 0 | 199128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1560260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 365273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1560260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1560260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1601236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 102624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT SERIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUSIC ON THE MA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -41688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 99357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE RETURN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE BEGINNING OF ANY MEETING OF THE TRUSTEES, AND THE CONFLICTED REPRESENTATIVE IS TO BE EXCUSED FROM THE DISCUSSIONS WHERE THE CONFLICT EXISTS, AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING. ANY ISSUES KNOWN, AND NOT DISCLOSED, ARE TO BE REFERRED TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. ANNUALLY, ALL TRUSTEES COMPLETE A "CONFLICT OF INTEREST SURVEY" FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE RECOMMENDS ANY CHANGES IN EMPLOYEES COMPENSATION. ALL EMPLOYMENT COMPENSATION OR HIRING OF EMPLOYEES IS DONE THROUGH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 619977 |
| IRS990/TotalAssetsEOYAmt | 0 | 609534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 619977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609534 |
No mirrored PDF or thumbnail assets are attached yet.