2024-11-15T08:39:31-06:00 2023-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-01-01 870753478 THE VAN WERT AREA PERFORMING ARTS FOUNDATION VANW 4192386722 10700 SR 118 S VAN WERT OH 45891 MICHAEL HOLLIDAY CFO 4192386722 2024-11-14 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2024-11-14 2023 2024-10-15 13:58:12Z JARIN HART 10700 SR 118 S VAN WERT OH 45891 1619623 0 X WWW.VANWERTLIVE.COM X 2005 OH ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION BY STIMULATING THE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND PUBLIC SCHOOL PERFORMING ARTS PROGRAMS AND OTHER SIMILAR PROGRAMS IN VAN WERT COUNTY. 11 11 38 170 0 0 637211 547382 1047720 1028282 1921 2402 74936 41557 1761788 1619623 0 0 0 0 294005 339895 0 0 0 1524290 1438104 1818295 1777999 -56507 -158376 1449872 1470914 311866 491284 1138006 979630 ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION BY STIMULATING THE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND PUBLIC SCHOOL PERFORMING ARTS PROGRAMS AND OTHER SIMILAR PROGRAMS IN VAN WERT COUNTY. 0 0 1575711 1028282 SALE OF TICKETS FOR PUBLIC AND EDUCATIONAL PERFORMANCES TO STIMULATE, PROMOTE, AND SUPPORT EDUCATION AND INTEREST IN, AND FOSTER COMMUNITY AND EDUCATIONAL INTEREST OF THE PERFORMING ARTS. 1575711 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MATT SAUNIER 4192386722 10700 OHIO 118 VAN WERT OH 45891 DR KEVIN LAING VICE-CHAIRPERSON 1.00 X X 0 0 0 GARY TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 EVA YARGER SECRETARY 1.00 1.00 X X 0 0 0 MARK BAGLEY DIRECTOR 1.00 1.00 X 0 0 0 GREG BLACKMORE DIRECTOR 1.00 X 0 0 0 BILL CLIFTON DIRECTOR 1.00 1.00 X 0 0 0 DOUG GROOMS CHAIRPERSON 1.00 X X 0 0 0 TROY BOWERSOCK DIRECTOR 1.00 1.00 X 0 0 0 AMANDA SHARMA DIRECTOR 1.00 X 0 0 0 MARY POPE DIRECTOR 1.00 X 0 0 0 JENNIFER SLUSHER DIRECTOR 1.00 1.00 X 0 0 0 TAFANI STOBER EXECUTIVE DIRECTOR 40.00 X 0 74217 16624 MICHAEL HOLLIDAY CFO, VAN WERT COMMUNITY FOUNDATION 1.00 19.00 X 0 35000 942 0 109217 17566 0 0 0 0 0 240434 123970 182978 547382 TICKET SALES & MEMBERS 711110 1028282 1028282 1028282 2402 2402 31295 0 31295 31295 31295 MISCELLANEOUS 900099 10262 10262 10262 1619623 1028282 0 43959 313850 285461 28389 740 740 25305 22985 2320 32030 29550 2480 115766 114960 806 120089 96623 23466 4800 4800 72199 56921 15278 41967 39749 2218 9942 4960 4982 79200 79200 14599 14599 CONCERT FEES 781128 781128 PRODUCTION COSTS 118414 118414 MISCELLANEOUS 29142 24960 4182 DUES AND SUBSCRIPTIONS 18828 18828 1777999 1575711 202288 0 600 600 819058 763314 32751 80838 2214 66511 843764 306653 572709 537111 22540 22540 1449872 1470914 11383 14124 300483 477160 311866 491284 X 1138006 979630 1138006 979630 1449872 1470914 -158376 0 X X 0 1 X 1 0 X X X 1 VAN WERT COUNTY FOUNDATION 340907558 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22540 X 0 150836 23574 127262 692928 283079 409849 537111 X PART III, LINE 4: LEGACY TREE ARTWORK RECOGNIZING INITIAL FACILITY DONORS. DECORATIVE PAINTINGS FOR PUBLIC DECOR. GLASS ART PROJECT FOR PUBLIC DECOR. 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, 2023 AND 2022, 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MARK BAGLEY IS EMPLOYMENT SUPERVISOR FOR TWO OTHER BOARD MEMBERS; BILL CLIFTON AND TROY BOWERSOCK. 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). THE PERFORMING ARTS CENTER SELLS ANNUAL MEMBERSHIPS THAT DO NOT HAVE ANY AUTHORITY RELATING TO GOVERNING BODY APPOINTMENTS OR PERFORMING ARTS OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE COMPLETED 990 TAX FORM BEFORE THE TAX FORM 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 INTERESTS. THE BOARD REVIEWS THE DISCLOSURE FORMS AND THE GOVERNING BODY UNDERTAKES APPROPRIATE ACTION TO AVOID OR ADDRESS ANY POSSIBLE VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO OF THE VAN WERT COUNTY FOUNDATION REVIEWS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF THE PERFORMING ARTS CENTER FOR APPROVAL. STAFF EMPLOYEE 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. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE VAN WERT COUNTY FOUNDATION 138 MAIN STREET VAN WERT OH 45891 340907558 COMMUNITY FOUNDATION OH 501(C)(3) LINE 7 0 WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON ST VAN WERT OH 45891 341377187 VISUAL ARTS OH 501(C)(3) LINE 7 THE VAN WERT COUNTY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE VAN WERT COUNTY FOUNDATION C 240434 FMV THE VAN WERT COUNTY FOUNDATION O 90841 FMV