2025-11-11T10:02:46-05:00 2024-12-31 680573244 SPINELLI ACCOUNTING & TAX SERVICES LLC 115 N WALNUT ST DOVER OH 44622 990 2024-01-01 262418158 DAVID WARTHER CARVINGS DAVI 3308526096 1775 STATE ROUTE 39 SUGARCREEK OH 44681 DAVID WARTHER II BOARD CHAIRMAN 3308526096 2025-11-11 true true DOMENICO SPINELLI CPA P00186163 3306020064 2025-11-11 X 2024 2025-03-06 01:10:19Z DAVID WARTHER II 1775 STATE ROUTE 39 SUGARCREEK OH 44681 2971223 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 9 0 1100 16000 211075 230813 483642 13899 88968 68874 784785 329586 0 0 61764 66120 0 0 124314 158539 186078 224659 598707 104927 3898932 4955407 2301 3476 3896631 4951931 TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SGNIFICANCE TO MARITIME HISTORY. false false 158439 230813 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. 158439 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 9 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 X X 0 0 0 TESSA COMPTON SECRETARY X 0 0 0 CASEY PERKOWSKI BOARD MEMBER X 0 0 0 VINCE PERKOWSKI VICE CHAIR X 0 0 0 JOHN SAYLOR BOARD MEMBER X 0 0 0 ADRIAN SCHAAR TREASURER X 0 0 0 TERRY STEEL BOARD MEMBER X 0 0 0 false false false 16000 16000 ADMISSION 230813 230813 230813 28121 28121 2482674 11200 2508096 -25422 11200 -14222 -14222 204121 133541 70580 70580 PLAINS ALL AMERICAN PIPELINE 17615 17615 ENERGY TRANSFER LP 1334 1334 MPLX LP -20655 -20655 -1706 329586 216591 96995 56185 56185 4818 4818 5117 5117 1210 1210 10117 10117 8264 8264 19570 19570 715 715 85457 85457 100 100 OPERATIONS/SUPPLIES 20247 20247 MERCHANT FEES 7087 7087 AUTOMOBILE EXPENSES 4467 4467 WORKERS COMPENSATION 610 610 695 695 224659 158439 66220 0 2 307325 442919 79175 76917 2181087 590469 1618848 1590618 1893584 2844951 3898932 4955407 2301 3476 2301 3476 X 2200910 3287870 1618848 1590618 76873 73443 3896631 4951931 3898932 4955407 104927 950373 X false false X 423585 3845 902199 1100 16000 1346729 71603 96242 247787 211208 230813 857653 181537 346351 242619 248505 204121 1223133 676725 446438 1392605 460813 450934 3427515 3427515 -64035 -10874 -19683 13449 26415 -54728 -64035 -10874 -19683 13449 26415 -54728 612690 435564 1372922 474262 477349 3372787 1.00000 1.00000 0.00000 0.00000 X 428600 428600 1538168 1538168 97541 97541 116778 590469 -473691 1590618 ACCRUED SALES & PAYROLL TAXES 3476 3476 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.