Civic Intelligence

The Van Wert Area Performing Arts

EIN 87-0753478 • 501(c)3 • Van Wert, OH

Profile

To advance the purposes of the van wert county foundation. To stimulate community interest in the performing arts by sponsoring public performances of concerts, dance, theater, and similar programs in van wert county.

10700 Sr 118 SVan Wert, OH 45891

www.npacvw.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,714

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$977,186

Down $493,728 (-34%) from 2023

Liabilities

Down

$396,909

Down $94,375 (-19%) from 2023

Net Assets

Down

$580,277

Down $399,353 (-41%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$1,441,270

Down $178,353 (-11%) from 2023

Expenses

Up

$1,840,623

Up $62,624 (+3.5%) from 2023

Net Income

Down

-$399,353

Down $240,977 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $273,112Liabilities 2010: $205,366Net Assets 2010: $67,7462010Assets 2011: $261,605Liabilities 2011: $227,436Net Assets 2011: $34,1692011Assets 2012: $178,421Liabilities 2012: $161,675Net Assets 2012: $16,7462012Assets 2013: $1,524,803Liabilities 2013: $295,977Net Assets 2013: $1,228,8262013Assets 2014: $384,666Liabilities 2014: $285,553Net Assets 2014: $99,1132014Assets 2015: $368,619Liabilities 2015: $262,781Net Assets 2015: $105,8382015Assets 2016: $553,568Liabilities 2016: $430,412Net Assets 2016: $123,1562016Assets 2017: $395,355Liabilities 2017: $319,127Net Assets 2017: $76,2282017Assets 2018: $575,108Liabilities 2018: $388,346Net Assets 2018: $186,7622018Assets 2019: $810,869Liabilities 2019: $632,723Net Assets 2019: $178,1462019Assets 2020: $895,987Liabilities 2020: $344,136Net Assets 2020: $551,8512020Assets 2021: $1,537,590Liabilities 2021: $343,077Net Assets 2021: $1,194,5132021Assets 2022: $1,449,872Liabilities 2022: $311,866Net Assets 2022: $1,138,0062022Assets 2023: $1,470,914Liabilities 2023: $491,284Net Assets 2023: $979,6302023Assets 2024: $977,186Liabilities 2024: $396,909Net Assets 2024: $580,2772024

Highlighted filing

2024

Assets$977,186
Liabilities$396,909
Net Assets$580,277
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $656,9932010Expenses 2011: $763,5022011Expenses 2012: $746,8112012Revenue 2013: $2,333,557Expenses 2013: $1,121,477Net Income 2013: $1,212,0802013Revenue 2014: $1,261,872Expenses 2014: $2,391,585Net Income 2014: -$1,129,7132014Revenue 2015: $1,298,546Expenses 2015: $1,291,821Net Income 2015: $6,7252015Revenue 2016: $1,188,883Expenses 2016: $1,171,565Net Income 2016: $17,3182016Revenue 2017: $1,649,942Expenses 2017: $1,696,870Net Income 2017: -$46,9282017Revenue 2018: $1,524,023Expenses 2018: $1,413,489Net Income 2018: $110,5342018Revenue 2019: $1,620,247Expenses 2019: $1,628,863Net Income 2019: -$8,6162019Revenue 2020: $1,019,129Expenses 2020: $645,424Net Income 2020: $373,7052020Revenue 2021: $1,584,761Expenses 2021: $942,975Net Income 2021: $641,7862021Revenue 2022: $1,761,788Expenses 2022: $1,818,295Net Income 2022: -$56,5072022Revenue 2023: $1,619,623Expenses 2023: $1,777,999Net Income 2023: -$158,3762023Revenue 2024: $1,441,270Expenses 2024: $1,840,623Net Income 2024: -$399,3532024

Highlighted filing

2024

Revenue$1,441,270
Expenses$1,840,623
Net Income-$399,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$977,186
Liabilities
$396,909
Net assets
$580,277
Revenue
$1,441,270
Expenses
$1,840,623
Net income
-$399,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$1.44$1.84$0.40
2023Summary only. Only limited summary data is available for this year.$1.47$0.49$0.98$1.62$1.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.31$1.14$1.76$1.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.34$1.19$1.58$0.94$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.55$1.02$0.65$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.63$0.18$1.62$1.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.39$0.19$1.52$1.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.32$0.08$1.65$1.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.12$1.19$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.10$1.26$2.39$1.13
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.23$2.33$1.12$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.07$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,761,788
Mission and Program Overview

Mission

To advance the purposes of the van wert county foundation. To stimulate community interest in the performing arts by sponsoring public performances of concerts, dance, theater, and similar programs in van wert county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$876,115$819,058▼ $57,057
Land, Buildings, and Equipment, Net$389,669$572,709▲ $183,040
Pledges and Grants Receivable$196,400$0▼ $196,400
Accounts Receivable$6,650$32,751▲ $26,101
Prepaid Expenses and Deferred Charges$45,616$2,214▼ $43,402
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$1,537,590$1,449,872▼ $87,718
Other Assets Total$22,540$22,540→ $0
Liabilities
Deferred Revenue$319,019$300,483▼ $18,536
Accounts Payable and Accrued Expenses$24,058$11,383▼ $12,675
Total Liabilities$343,077$311,866▼ $31,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,513$1,138,006▲ $143,493
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,194,513$1,138,006▼ $56,507
Total Liabilities and Net Assets / Fund Balance$1,537,590$1,449,872▼ $87,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,672$212,279$673,951
Leasehold Improvements$111,037$15,174$126,211
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tafi StoberExecutive DirectorPT$92,913$92,913

Board Members and Trustees

NameTitle
Dr Kevin LaingChairperson
Gary TaylorVice-chairperson
Bill CliftonDirector
Bill MontgomeryDirector
Cindy HurlessDirector
Doug GroomsDirector
Greg BlackmoreDirector
Mark BagleyDirector
Mary Ann FalkDirector
Tina DeckerDirector
Eva YargerSecretary
Dj MuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,211
Program Service Revenue
$1,047,720
Investment Income
$1,921
Other Revenue
$74,936
All Other Contributions
$238,201
Change in Net Assets
$-56,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,290
Salaries, Compensation, and Employee Benefits$294,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,703$25,893-$261,596
Office Expenses$111,106$34,583-$145,689
Advertising$111,097--$111,097
Depreciation Depletion-$69,098-$69,098
Fees for Services Other$55,276$2,888-$58,164
Travel$46,952$1,954-$48,906
Occupancy$24,522$18,135-$42,657
Fees for Services Accounting-$30,000-$30,000
Other Employee Benefits$23,450--$23,450
Conferences and Meetings$2,462$13,436-$15,898
Other Expenses$31,492$12,737-$12,737
Insurance-$12,142-$12,142
Payroll Taxes$8,137$822-$8,959
Information Technology-$5,425-$5,425
Total Functional Expenses$1,591,182$227,113$0$1,818,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The van wert county foundation has the power to appoint a majority of the directors(6), and the van wert city school district has the power to appoint the remaining directors (5).”

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

“The president reviews the completed tax form 990 before the tax return is submitted. The board reviews the tax return at a subsequent board meeting.”

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

“The organization requires board members and staff to sign a conflict of interest policy annually and disclose any possible conflicts of interest. The board reviews the disclosure forms and as the governing body oversees any action to address possible violations of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board and officers are not paid by the organization. Staff employees compensation is subject to annual review and approval by the board and officers.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns and governing documents are available to the public upon request to a member of the governing board.”

Filing and Contact Details

Filer

Filer Name
The Van Wert Area Performing Arts
EIN
87-0753478
Phone
4192386722
Address
10700 SR 118 S, VAN WERT, OH 45891

Signing Officer

Name
Tafi Stober
Title
Executive Director
Phone
4192386722
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tafi Stober
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
170

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Angela N Crawford CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Footnote in the consolidated financial statements: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011383
IRS990/AccountsReceivableGrp/BOYAmt06650
IRS990/AccountsReceivableGrp/EOYAmt032751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION. TO STIMULATE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND SIMILAR PROGRAMS IN VAN WERT COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0111097
IRS990/AdvertisingGrp/TotalAmt0111097
IRS990/AllOtherContributionsAmt0238201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04192386722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 SR 118 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02462
IRS990/ConferencesMeetingsGrp/TotalAmt015898
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01921
IRS990/CYOtherExpensesAmt01524290
IRS990/CYOtherRevenueAmt074936
IRS990/CYProgramServiceRevenueAmt01047720
IRS990/CYRevenuesLessExpensesAmt0-56507
IRS990/CYSalariesCompEmpBnftPaidAmt0294005
IRS990/CYTotalExpensesAmt01818295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01761788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0319019
IRS990/DeferredRevenueGrp/EOYAmt0300483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069098
IRS990/DepreciationDepletionGrp/TotalAmt069098
IRS990/Desc0SALE OF TICKETS FOR PUBLIC PERFORMANCES TO STIMULATE, PROMOTE, AND SUPPORT INTEREST IN, AND FOSTER COMMUNITY APPRECIATION OF THE PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01591182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055276
IRS990/FeesForServicesOtherGrp/TotalAmt058164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216693
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KEVIN LAING
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DJ MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA YARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BLACKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HURLESS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAFI STOBER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1276220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0130005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01761788
IRS990/GrossRentsGrp/RealAmt051134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05425
IRS990/InformationTechnologyGrp/TotalAmt05425
IRS990/InsuranceGrp/ManagementAndGeneralAmt012142
IRS990/InsuranceGrp/TotalAmt012142
IRS990/InvestmentIncomeGrp/ExclusionAmt01921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572709
IRS990/LandBldgEquipCostOrOtherBssAmt0800162
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION. TO STIMULATE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND SIMILAR PROGRAMS IN VAN WERT COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01194513
IRS990/NetAssetsOrFundBalancesEOYAmt01138006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018135
IRS990/OccupancyGrp/ProgramServicesAmt024522
IRS990/OccupancyGrp/TotalAmt042657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111106
IRS990/OfficeExpensesGrp/TotalAmt0145689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022540
IRS990/OtherAssetsTotalGrp/EOYAmt022540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023450
IRS990/OtherExpensesGrp/Desc0CONCERT FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012737
IRS990/OtherExpensesGrp/ProgramServicesAmt0778061
IRS990/OtherExpensesGrp/ProgramServicesAmt1162924
IRS990/OtherExpensesGrp/ProgramServicesAmt231492
IRS990/OtherExpensesGrp/TotalAmt0778061
IRS990/OtherExpensesGrp/TotalAmt1162924
IRS990/OtherExpensesGrp/TotalAmt231492
IRS990/OtherExpensesGrp/TotalAmt312737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023802
IRS990/OtherRevenueTotalAmt023802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0822
IRS990/PayrollTaxesGrp/ProgramServicesAmt08137
IRS990/PayrollTaxesGrp/TotalAmt08959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02214
IRS990/PrincipalOfficerNm0TAFI STOBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt0654996
IRS990/PYOtherRevenueAmt015988
IRS990/PYProgramServiceRevenueAmt0330811
IRS990/PYRevenuesLessExpensesAmt0641786
IRS990/PYSalariesCompEmpBnftPaidAmt0287979
IRS990/PYTotalExpensesAmt0942975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0269005
IRS990/RentalIncomeOrLossGrp/RealAmt051134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819058
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340907558
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VAN WERT COUNTY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt022540
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126211
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VAN WERT COUNTY FOUNDATION HAS THE POWER TO APPOINT A MAJORITY OF THE DIRECTORS(6), AND THE VAN WERT CITY SCHOOL DISTRICT HAS THE POWER TO APPOINT THE REMAINING DIRECTORS (5).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE COMPLETED TAX FORM 990 BEFORE THE TAX RETURN IS SUBMITTED. THE BOARD REVIEWS THE TAX RETURN AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS AND STAFF TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS THE DISCLOSURE FORMS AND AS THE GOVERNING BODY OVERSEES ANY ACTION TO ADDRESS POSSIBLE VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND OFFICERS ARE NOT PAID BY THE ORGANIZATION. STAFF EMPLOYEES COMPENSATION IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE VAN WERT COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VAN WERT COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASSENBERG ART CENTER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340907558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341377187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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