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Nonprofiteer
← VAN WERT AREA PERFORMING ARTS FOUNDATION

Form 990 for tax year 2024

Filed by VAN WERT AREA PERFORMING ARTS FOUNDATION.

Totals

Total revenue
$1,441,270
Total expenses
$1,840,623
Contributions and grants received
$445,965
Grants paid
$0
Program service revenue
$945,184
Investment income
$1,643
Other revenue
$48,478
Total assets, end of year
$977,186
Total liabilities, end of year
$396,909
Net assets or fund balances, end of year
$580,277
Program services expenses (Part IX)
$1,632,692
Management and general expenses
$207,931
Fundraising expenses
$0
Program service expenses (Part III)
$1,632,692

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $306,116

  • 1e · Government grants (contributions)

    $37,558

  • 1f · All other contributions, gifts and grants

    $102,291

  • 2a · Program service revenue: TICKET SALES & MEMBERS

    total $945,184 · related or exempt $945,184

  • 3 · Investment income

    total $1,643 · excluded $1,643

  • 6a · Gross rents

    real property $47,267

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,267

  • 6d · Net rental income or loss

    total $47,267 · excluded $47,267

  • 11a · Other revenue: MISCELLANEOUS

    total $1,211 · excluded $1,211

  • 11e · Other revenue, total

    $1,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,714 · program services $85,714

  • 7 · Other salaries and wages

    total $330,314 · program services $300,291 · management and general $30,023

  • 8 · Pension plan contributions

    total $11,976 · program services $10,898 · management and general $1,078

  • 9 · Other employee benefits

    total $39,108 · program services $35,588 · management and general $3,520

  • 10 · Payroll taxes

    total $25,173 · program services $22,907 · management and general $2,266

  • 11c · Fees: accounting

    total $3,580 · program services $3,580

  • 11g · Fees: other

    total $24,425 · program services $21,485 · management and general $2,940

  • 12 · Advertising and promotion

    total $115,091 · program services $114,398 · management and general $693

  • 13 · Office expenses

    total $90,240 · program services $78,882 · management and general $11,358

  • 14 · Information technology

    total $5,339 · management and general $5,339

  • 16 · Occupancy

    total $66,682 · program services $47,282 · management and general $19,400

  • 17 · Travel

    total $9,063 · program services $4,313 · management and general $4,750

  • 19 · Conferences, conventions and meetings

    total $7,724 · program services $3,127 · management and general $4,597

  • 20 · Interest

    total $216 · management and general $216

  • 22 · Depreciation, depletion and amortization

    total $75,980 · management and general $75,980

  • 23 · Insurance

    total $5,092 · management and general $5,092

  • 24a · Other expenses: PERFORMANCE COSTS

    total $880,088 · program services $880,088

  • 24b · Other expenses: MISCELLANEOUS

    total $45,899 · program services $20,817 · management and general $25,082

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,597 · management and general $15,597

  • 24d · Other expenses: LICENSING FEES

    total $3,322 · program services $3,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $763,314 · end of year $392,048

  • 4 · Accounts receivable

    beginning of year $80,838 · end of year $69,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,511 · end of year $32,129

  • 10a · Land, buildings and equipment: cost or other basis

    $843,764

  • 10b · Land, buildings and equipment: accumulated depreciation

    $382,633

  • 10c · Land, buildings and equipment, net

    beginning of year $537,111 · end of year $461,131

  • 15 · Other assets

    beginning of year $22,540 · end of year $22,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,124 · end of year $70,964

  • 19 · Deferred revenue

    beginning of year $477,160 · end of year $325,945

  • 27 · Net assets without donor restrictions

    beginning of year $979,630 · end of year $580,277

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $1,632,692 · Revenue $945,184

As filed on the 2024 return.

Listed in Part VII

  • Dr Kevin Laing

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Gary Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eva Yarger Through May 2024

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Mark Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Grooms

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Troy Bowersock

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Sharma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Slusher

    SECRETARY (STARTING JUNE 2024)

    Total calculated
    $0
    Hours/week
    2

  • Cindy Hurless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Gary Clay Starting June 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jarin Hart

    EXECUTIVE DIRECTOR

    Total calculated
    $85,714
    From this org
    $0
    From related orgs
    $78,433
    Other
    $7,281
    Hours/week
    40

  • Michael Holliday

    CFO, VAN WERT COMMUNITY FO

    Total calculated
    $52,500
    From this org
    $0
    From related orgs
    $50,000
    Other
    $2,500
    Hours/week
    1 + 19 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513189349307046

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