2025-11-14T12:05:46-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2024-01-01 870753478 THE VAN WERT AREA PERFORMING ARTS FOUNDATION VANW 4192386722 10700 SR 118 S VAN WERT OH 45891 BILL CLIFTON CHAIRPERSON 4192386722 2025-11-12 1 0 KRISTEN G MORSE CPA P01034447 4198658118 2025-11-12 2024 2025-03-06 01:10:19Z JARIN HART 10700 SR 118 S VAN WERT OH 45891 1441270 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 39 130 0 0 547382 445965 1028282 945184 2402 1643 41557 48478 1619623 1441270 0 0 0 0 339895 492285 0 0 0 1438104 1348338 1777999 1840623 -158376 -399353 1470914 977186 491284 396909 979630 580277 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 1632692 945184 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. 1632692 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 39 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 JARIN HART 4192386722 10700 OHIO 118 VAN WERT OH 45891 DR KEVIN LAING VICE-CHAIRPERSON 2.00 X X 0 0 0 GARY TAYLOR DIRECTOR 2.00 2.00 X 0 0 0 EVA YARGER THROUGH MAY 2024 SECRETARY 2.00 4.00 X X 0 0 0 MARK BAGLEY DIRECTOR 2.00 X 0 0 0 BILL CLIFTON DIRECTOR 2.00 X 0 0 0 DOUG GROOMS CHAIRPERSON 2.00 X X 0 0 0 TROY BOWERSOCK TREASURER 2.00 X X 0 0 0 AMANDA SHARMA DIRECTOR 2.00 X 0 0 0 MARY POPE DIRECTOR 2.00 X 0 0 0 JENNIFER SLUSHER SECRETARY (STARTING JUNE 2024) 2.00 X X 0 0 0 CINDY HURLESS DIRECTOR 2.00 4.00 X 0 0 0 GARY CLAY STARTING JUNE 2024 DIRECTOR 2.00 2.00 X X 0 0 0 JARIN HART EXECUTIVE DIRECTOR 40.00 X 0 78433 7281 MICHAEL HOLLIDAY CFO, VAN WERT COMMUNITY FO 1.00 19.00 X 0 50000 2500 0 128433 9781 0 0 0 0 0 306116 37558 102291 445965 TICKET SALES & MEMBERS 711110 945184 945184 945184 1643 1643 47267 0 47267 47267 47267 MISCELLANEOUS 900099 1211 1211 1211 1441270 945184 0 50121 85714 85714 330314 300291 30023 11976 10898 1078 39108 35588 3520 25173 22907 2266 3580 3580 24425 21485 2940 115091 114398 693 90240 78882 11358 5339 5339 66682 47282 19400 9063 4313 4750 7724 3127 4597 216 216 75980 75980 5092 5092 PERFORMANCE COSTS 880088 880088 MISCELLANEOUS 45899 20817 25082 DUES AND SUBSCRIPTIONS 15597 15597 LICENSING FEES 3322 3322 1840623 1632692 207931 0 600 200 763314 392048 80838 69138 66511 32129 843764 382633 537111 461131 22540 22540 1470914 977186 14124 70964 477160 325945 491284 396909 X 979630 580277 979630 580277 1470914 977186 -399353 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 34585 116251 692928 348048 344880 461131 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, 2024 AND 2023, 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 THREE OTHER BOARD MEMBERS; JENNIFER SLUSHER, 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 306116 FMV