Totals
- Total revenue
- $1,756,088
- Total expenses
- $1,087,370
- Contributions and grants received
- $538,431
- Grants paid
- $934,242
- Program service revenue
- $0
- Investment income
- $1,200,857
- Other revenue
- $16,800
- Total assets, end of year
- $19,839,030
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,839,030
- Program services expenses (Part IX)
- $944,742
- Management and general expenses
- $142,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $944,742
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES F DICKE II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON THIS
TRUSTEE/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES F DICKE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL WENTE
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RUTH ANN SCHWIETERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA KUENNING
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVE HARTWIG
TRUSTEE/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NEW BREMEN LOCAL SCHOOLS
$191,595
2023-24 PROJECTS, UNPAID SCHOOL FEES, NO SHAME LUNCH FUND
-
AUGLAIZE COUNTY LIBRARIES
$153,206
NEW BREMEN LIBRARY RENOVATION
-
FIRST NATIONAL BANK
$119,238
NK BARN 2.0 LOAN #22492, GYM PROJECT
-
RAY'S REFRIGERATION INC
$70,581
NB AMERICAN LEGION HVAC WORK
-
NEW KNOXVILLE ATHLETIC BOOSTERS
$46,861
ATHLETIC PROJECTS
-
$43,833
THREE FAMILY MEMBERSHIP SPONSOR, BUILDING CAMPAIGN
-
GAMETIME CO DWA RECREATION INC
$39,279
SUNSHINE PARK PROJECT #106199
-
$30,000
GENERAL FUND
-
HOLY REDEEMER CHURCH
$20,860
GENERAL FUND
-
ST PAUL UNITED CHURCH OF CHRIST
$13,690
EXTERIOR PARSONAGE WORK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.