2024-11-05T10:11:26-05:00 2023-12-31 680573244 SPINELLI ACCOUNTING & TAX SERVICES LLC 115 N WALNUT ST DOVER OH 44622 990 2023-01-01 262418158 DAVID WARTHER CARVINGS DAVI 3308526096 1775 STATE ROUTE 39 SUGARCREEK OH 44681 DAVID WARTHER II BOARD CHAIRMAN 3308526096 2024-11-04 true true DOMENICO SPINELLI CPA P00186163 3306020064 2024-11-04 X 2023 2024-10-15 13:58:12Z DAVID WARTHER II 1775 STATE ROUTE 39 SUGARCREEK OH 44681 5769561 false X WWW.WARTHER.ORG X 2008 OH TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SIGNIFICANCE TO MARITIME HISTORY. 7 7 8 0 902199 1100 247660 211075 8065 483642 -15437 88968 1142487 784785 0 0 64016 61764 0 0 99867 124314 163883 186078 978604 598707 3483966 3898932 3659 2301 3480307 3896631 TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SGNIFICANCE TO MARITIME HISTORY. false false 122533 211075 THE ORGANIZATION CONTINUED TO OPERATE THE MUSEUM TO DISPLAY THE CARVINGS OF DAVID WARTHER II TO THE PUBLIC TO FULFILL THE MISSION OF THE ORGANIZATION. 122533 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false false false false false OH X DAVID WARTHER II 3308526096 1775 STATE ROUTE 39 SUGARCREEK OH 44681 X DAVID WARTHER II BOARD CHAIRM 20.00 X X 0 0 0 TESSA COMPTON SECRETARY 1.00 X 0 0 0 CASEY PERKOWSKI BOARD MEMBER 1.00 X 0 0 0 VINCE PERKOWSKI VICE CHAIR 1.00 X 0 0 0 JOHN SAYLOR BOARD MEMBER 1.00 X 0 0 0 ADRIAN SCHAAR TREASURER 1.00 X 0 0 0 TERRY STEEL BOARD MEMBER 1.00 X 0 0 0 false false false 1100 1100 ADMISSION 211075 211075 211075 24150 24150 5295299 4835807 459492 459492 459492 248505 148969 99536 99536 PLAINS ALL AMERICAN PIPELINE 8010 8010 DISCOUNTS EARNED 133 133 ENERGY TRANSFER LP -600 -600 -18111 -18111 -10568 784785 211208 572477 45320 45320 12972 12972 3472 3472 1200 1200 5285 5285 15567 15567 35011 35011 72 72 46539 46539 1781 1781 OPERATIONS/SUPPLIES 9012 9012 MERCHANT FEES 5713 5713 AUTOMOBILE EXPENSES 3421 3421 WORKERS COMPENSATION 393 393 320 320 186078 122533 63545 0 272274 307325 93277 79175 2160875 542027 1665387 1618848 1453028 1893584 3483966 3898932 3659 2301 3659 2301 X 1725302 2200910 1665387 1618848 89618 76873 3480307 3896631 3483966 3898932 598707 -182383 X false false X 5296 423585 3845 902199 1100 1336025 94415 71603 96242 247787 211208 721255 198419 181537 346351 242619 248505 1217431 298130 676725 446438 1392605 460813 3274711 3274711 -12619 -64035 -10874 -19683 13449 -93762 -12619 -64035 -10874 -19683 13449 -93762 285511 612690 435564 1372922 474262 3180949 1.00000 1.00000 0.00000 0.00000 X 428600 428600 1538168 381232 1156936 77329 77004 325 116778 83791 32987 1618848 ACCRUED SALES & PAYROLL TAXES 2301 2301 FORM 990, PAGE 6, PART VI, LINE 2 VINCENT PERKOSWKI CASEY PERKOWSKI VICE CHAIR BOARD MEMBER TWO BOARD MEMBERS ARE RELATED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE ON THE COMPANY WEBSITE OR UPON REQUEST.