Nonprofit · EIN 26-2418158
DAVID WARTHER CARVINGS
Tax-exempt · SUGARCREEK, OH 44681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,586 | $224,659 | $104,927 | $4,955,407 | $3,476 | $4,951,931 |
| December 31, 2023 | 990 | $784,785 | $186,078 | $598,707 | $3,898,932 | $2,301 | $3,896,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,000
- Program service revenue
- $230,813
- Investment income
- $13,899
- Net gain from sales of assets
- -$14,222
- Net income from sales of inventory
- $70,580
- Other revenue
- $68,874
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,185
- Salaries, compensation and benefits (total)
- $66,120
- Professional fundraising fees
- $0
- Accounting fees
- $1,210
- Occupancy
- $19,570
- Travel
- $715
- Depreciation
- $85,457
- Program services (functional)
- $158,439
- Management and general (functional)
- $66,220
Balance sheet and other
- Total assets, start of year
- $3,898,932
- Total assets, end of year
- $4,955,407
- Total liabilities, end of year
- $3,476
- Net assets, end of year
- $4,951,931
- Land, buildings and equipment
- $1,590,618
- Publicly traded securities
- $2,844,951
- Gross receipts
- $2,971,223
- Employees
- 9
- Year formed
- 2008
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WARTHER II | BOARD CHAIRM Trustee or director, Officer | – | $0 |
| TESSA COMPTON | SECRETARY Officer | – | $0 |
| CASEY PERKOWSKI | BOARD MEMBER Officer | – | $0 |
| VINCE PERKOWSKI | VICE CHAIR Officer | – | $0 |
| JOHN SAYLOR | BOARD MEMBER Officer | – | $0 |
| ADRIAN SCHAAR | TREASURER Officer | – | $0 |
| TERRY STEEL | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WARTHER II | BOARD CHAIRM Trustee or director, Officer | 20 | $0 |
| TESSA COMPTON | SECRETARY Officer | 1 | $0 |
| CASEY PERKOWSKI | BOARD MEMBER Officer | 1 | $0 |
| VINCE PERKOWSKI | VICE CHAIR Officer | 1 | $0 |
| JOHN SAYLOR | BOARD MEMBER Officer | 1 | $0 |
| ADRIAN SCHAAR | TREASURER Officer | 1 | $0 |
| TERRY STEEL | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1775 STATE ROUTE 39, SUGARCREEK, OH 44681-9681
- Principal officer (990 for 2024)
- DAVID WARTHER II, 1775 STATE ROUTE 39, SUGARCREEK, OH 44681
- Signed the 990
- DAVID WARTHER II, BOARD CHAIRMAN
- Phone
- (330) 852-6096
- Website
- WWW.WARTHER.ORG
- Return prepared by
- SPINELLI ACCOUNTING & TAX SERVICES LLC
Mission
TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SGNIFICANCE TO MARITIME HISTORY.
Program accomplishments
- 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.Expenses $158,439 · revenue $230,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2418158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $4,955,407
- Income (IRS master file)
- $2,971,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,586 | $224,659 | $4,955,407 | XML |
| 990 | December 2023 | $784,785 | $186,078 | $3,898,932 | XML |
| 990 | December 2022 | $1,142,487 | $163,883 | $3,483,966 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2418158).
Questions about DAVID WARTHER CARVINGS
- What is the EIN of DAVID WARTHER CARVINGS?
- The employer identification number (EIN) of DAVID WARTHER CARVINGS is 26-2418158.
- Is DAVID WARTHER CARVINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DAVID WARTHER CARVINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID WARTHER CARVINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID WARTHER CARVINGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID WARTHER CARVINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVID WARTHER CARVINGS?
- The 990 for the year ended December 31, 2024 names DAVID WARTHER II.
- Who are the officers and directors of DAVID WARTHER CARVINGS?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVID WARTHER CARVINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,586, expenses of $224,659 and total assets of $4,955,407 at year end.
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