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        <BOYAmt>27336</BOYAmt>
        <EOYAmt>48397</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2078</BOYAmt>
        <EOYAmt>2330</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>90100</BOYAmt>
        <EOYAmt>188957</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1193870</BOYAmt>
        <EOYAmt>866067</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1193870</BOYAmt>
        <EOYAmt>866067</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1283970</BOYAmt>
        <EOYAmt>1055024</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-398852</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>71049</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12959</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9030</DepreciationAmt>
        <BookValueAmt>3929</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32770</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1912</DepreciationAmt>
        <BookValueAmt>30858</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>34787</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PENSION PAYABLE</Desc>
        <Amt>1601</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>496</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HSA PAYABLE</Desc>
        <Amt>360</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>147</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <Amt>-274</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2330</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MENTOR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8500 CIVIC CENTER BOULEVARD</AddressLine1Txt>
          <CityNm>MENTOR</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44060</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>6560</CashGrantAmt>
        <PurposeOfGrantTxt>DEVELOPMENT, ARTS &amp;</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAIRPORT MARDI GRAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1118</AddressLine1Txt>
          <CityNm>FAIRPORT HARBOR</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <CashGrantAmt>8200</CashGrantAmt>
        <PurposeOfGrantTxt>2023 MARDI GRAS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GCXC RACING AND TIMING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8791 MENTOR AVE</AddressLine1Txt>
          <CityNm>MENTOR</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44060</ZIPCd>
        </USAddress>
        <CashGrantAmt>9840</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAND RIVER CELLARS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5750 S MADISON RD</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44057</ZIPCd>
        </USAddress>
        <CashGrantAmt>12457</CashGrantAmt>
        <PurposeOfGrantTxt>2023 WOOF WAG &amp; WINE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAND RIVER KENNEL CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4918 BROOKSDALE</AddressLine1Txt>
          <CityNm>MENTOR</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44060</ZIPCd>
        </USAddress>
        <CashGrantAmt>7560</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLDEN FORESTS &amp; GARDEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 74422</AddressLine1Txt>
          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44194</ZIPCd>
        </USAddress>
        <CashGrantAmt>13120</CashGrantAmt>
        <PurposeOfGrantTxt>MISSION BOTANICS SUP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLIDAY INN MADISON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>181 WATER TOWER DR</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44057</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>CONSTRUCTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE COUNTY FAIR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1301 MENTOR AVENUE</AddressLine1Txt>
          <CityNm>PAINESVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <CashGrantAmt>6600</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE ERIE DART ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7537 MENTOR AVE SUITE 107</AddressLine1Txt>
          <CityNm>MENTOR</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44060</ZIPCd>
        </USAddress>
        <CashGrantAmt>6560</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE METRO PARKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11211 SPEAR RD</AddressLine1Txt>
          <CityNm>CONCORD TWP</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <CashGrantAmt>15360</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKELAND COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7700 CLOCKTOWER DR</AddressLine1Txt>
          <CityNm>KIRTLAND</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44094</ZIPCd>
        </USAddress>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PAINESVILLE COMMUNITY IMPROVEMENT</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CORPORATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 415</AddressLine1Txt>
          <CityNm>PAINESVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>9840</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEELE MANSION LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>348 MENTOR AVE</AddressLine1Txt>
          <CityNm>PAINESVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <CashGrantAmt>10080</CashGrantAmt>
        <PurposeOfGrantTxt>MURDER MYSTERY SERIE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CITY OF PAINESVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7 RICHMOND STREET</AddressLine1Txt>
          <CityNm>PAINESVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTERN RESERVE RAILROAD ASSOCIATIO</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>PAINESVILLE RAILROAD MUSEUM</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>475 RAILROAD STREET</AddressLine1Txt>
          <CityNm>PAINESVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44077</ZIPCd>
        </USAddress>
        <CashGrantAmt>8320</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WICKLIFFE I &amp; A CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 334</AddressLine1Txt>
          <CityNm>WICKLIFFE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44092</ZIPCd>
        </USAddress>
        <CashGrantAmt>13120</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WILLOUGHBY WESTERN LC CHAMBER OF</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>COMMERCE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>28 PUBLIC SQUARE</AddressLine1Txt>
          <CityNm>WILLOUGHBY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44094</ZIPCd>
        </USAddress>
        <CashGrantAmt>6560</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS &amp; CULTURE AND C</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE APPLIED FOR AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL COMMITTEE REVIEWS PERSONNEL AND RECOMMENDS COMPENSATION TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
