2026-02-19T14:12:31-05:00 2025-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2024-07-01 651278275 THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC DEFI 4197843401 319 WAYNE AVENUE DEFIANCE OH 43512 SARAH TACKETT EXECUTIVE DIRECTOR 4197843401 2026-02-04 true true SETH R BOURN JR CPA P00201888 4197822000 2026-02-04 2024 2025-03-06 01:10:19Z HEATHER MOATS 319 WAYNE AVE DEFIANCE OH 43512 426207 false X WWW.DEFIANCEARTS.ORG X 2006 OH TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. 13 13 10 30 0 284773 341917 5 0 29 13 -85679 -18347 199128 323583 0 0 158547 134029 0 0 184096 195095 342643 329124 -143515 -5541 619977 609534 6291 4579 613686 604955 X TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. false false 245606 DEVELOP AND PERFORM PROGRAMS THAT PROMOTE CULTURAL AWARENESS AND AN APPRECIATION FOR THE CULTURAL RICHNESS IN THE DEFIANCE AREA. OPERATE AND MANAGE THE PUBLIC ACCESS MEDIA PROGRAMMING. 245606 true true false false false false false false false false true false false false true false false false false false false 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 true 30 0 true 10 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false OH X SARAH TACKETT 4197843401 319 WAYNE AVE DEFIANCE OH 43512 SARAH TACKETT EXECUTIVE DI 20.00 X 55000 0 0 MARY BOYD TRUSTEE 0.50 X 0 0 0 SARAH OHM DEMPSEY TRUSTEE 0.50 X 0 0 0 JENNA GIBSON SECRETARY 1.00 X X 0 0 0 KELLY GRUBE TRUSTEE 0.50 X 0 0 0 RICHANNE MANKEY AT LARGE 0.50 X 0 0 0 LAURIE MCCANN VICE PRESIDE 0.50 X X 0 0 0 HEATHER MOATS PRESIDENT 1.00 X X 0 0 0 APRIL MOORE-POWERS TRUSTEE 0.50 X 0 0 0 PRISCILLA PIXLER TRUSTEE 0.50 X 0 0 0 BEN SCHROCK TREASURER 1.00 X X 0 0 0 DREW SHINDLER TRUSTEE 0.50 X 0 0 0 ERIC SPILLER TRUSTEE 0.50 X 0 0 0 SCOTT STAMBAUGH PAST PRESIDE 1.00 X X 0 0 0 JEFF TACKETT EXECUTIVE DI 20.00 X 0 0 0 55000 false false false 21030 247209 73678 3000 341917 13 13 22083 22083 22083 22083 62194 21030 102624 -40430 323583 22096 55000 55000 67284 43324 23960 11745 9396 2349 11003 11003 2279 2279 2372 976 1396 21362 17090 4272 175 175 947 947 32198 29419 2779 12966 10844 2122 CONTRACT SERVICES 47880 47880 BUILDING & MAINT STAFF 27360 27360 SOFTWARE 10708 10708 INTERNET SERVICE 6644 6644 19201 12046 7155 329124 245606 83518 0 22794 16238 5014 5021 1000 750 1119154 531816 590982 587338 187 187 619977 609534 2141 3333 4150 200 1046 6291 4579 X 613686 604955 613686 604955 619977 609534 -5541 -3190 X false false false X 385287 267132 281151 284773 341917 1560260 385287 267132 281151 284773 341917 1560260 1560260 1036 4611 10665 2568 22096 40976 1601236 365273 0.97440 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37220 37220 791309 285601 505708 290625 246215 44410 587338 FUNDS HELD FOR OTHERS 1046 1046 CONCERT SERIES 71398 20682 50716 3267 71173 MUSIC ON THE MA 10220 10220 28184 81618 20682 60936 3267 99357 102624 -41688 FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE BEGINNING OF ANY MEETING OF THE TRUSTEES, AND THE CONFLICTED REPRESENTATIVE IS TO BE EXCUSED FROM THE DISCUSSIONS WHERE THE CONFLICT EXISTS, AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING. ANY ISSUES KNOWN, AND NOT DISCLOSED, ARE TO BE REFERRED TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. ANNUALLY, ALL TRUSTEES COMPLETE A "CONFLICT OF INTEREST SURVEY" FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE RECOMMENDS ANY CHANGES IN EMPLOYEES COMPENSATION. ALL EMPLOYMENT COMPENSATION OR HIRING OF EMPLOYEES IS DONE THROUGH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.