Form 990 for tax year 2023
Filed by VAN WERT AREA PERFORMING ARTS FOUNDATION.
Totals
- Total revenue
- $1,619,623
- Total expenses
- $1,777,999
- Contributions and grants received
- $547,382
- Grants paid
- $0
- Program service revenue
- $1,028,282
- Investment income
- $2,402
- Other revenue
- $41,557
- Total assets, end of year
- $1,470,914
- Total liabilities, end of year
- $491,284
- Net assets or fund balances, end of year
- $979,630
- Program services expenses (Part IX)
- $1,575,711
- Management and general expenses
- $202,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,575,711
Program services were 88.6% 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
$240,434
-
1e · Government grants (contributions)
$123,970
-
1f · All other contributions, gifts and grants
$182,978
-
2a · Program service revenue: TICKET SALES & MEMBERS
total $1,028,282 · related or exempt $1,028,282
-
3 · Investment income
total $2,402 · excluded $2,402
-
6a · Gross rents
real property $31,295
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,295
-
6d · Net rental income or loss
total $31,295 · excluded $31,295
-
11a · Other revenue: MISCELLANEOUS
total $10,262 · excluded $10,262
-
11e · Other revenue, total
$10,262
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,850 · program services $285,461 · management and general $28,389
-
9 · Other employee benefits
total $740 · management and general $740
-
10 · Payroll taxes
total $25,305 · program services $22,985 · management and general $2,320
-
11g · Fees: other
total $32,030 · program services $29,550 · management and general $2,480
-
12 · Advertising and promotion
total $115,766 · program services $114,960 · management and general $806
-
13 · Office expenses
total $120,089 · program services $96,623 · management and general $23,466
-
14 · Information technology
total $4,800 · management and general $4,800
-
16 · Occupancy
total $72,199 · program services $56,921 · management and general $15,278
-
17 · Travel
total $41,967 · program services $39,749 · management and general $2,218
-
19 · Conferences, conventions and meetings
total $9,942 · program services $4,960 · management and general $4,982
-
22 · Depreciation, depletion and amortization
total $79,200 · management and general $79,200
-
23 · Insurance
total $14,599 · management and general $14,599
-
24a · Other expenses: CONCERT FEES
total $781,128 · program services $781,128
-
24b · Other expenses: PRODUCTION COSTS
total $118,414 · program services $118,414
-
24c · Other expenses: MISCELLANEOUS
total $29,142 · program services $24,960 · management and general $4,182
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,828 · management and general $18,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $819,058 · end of year $763,314
-
4 · Accounts receivable
beginning of year $32,751 · end of year $80,838
-
9 · Prepaid expenses and deferred charges
beginning of year $2,214 · end of year $66,511
-
10a · Land, buildings and equipment: cost or other basis
$843,764
-
10b · Land, buildings and equipment: accumulated depreciation
$306,653
-
10c · Land, buildings and equipment, net
beginning of year $572,709 · end of year $537,111
-
15 · Other assets
beginning of year $22,540 · end of year $22,540
-
17 · Accounts payable and accrued expenses
beginning of year $11,383 · end of year $14,124
-
19 · Deferred revenue
beginning of year $300,483 · end of year $477,160
-
27 · Net assets without donor restrictions
beginning of year $1,138,006 · end of year $979,630
Mission and programs · 2023
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 $1,575,711 · Revenue $1,028,282
As filed on the 2023 return.
Listed in Part VII
-
Dr Kevin LaingDR KEVIN LAING
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Gary TaylorGARY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eva YargerEVA YARGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark BagleyMARK BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg BlackmoreGREG BLACKMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CliftonBILL CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug GroomsDOUG GROOMS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Troy BowersockTROY BOWERSOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda SharmaAMANDA SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PopeMARY POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SlusherJENNIFER SLUSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tafani StoberTAFANI STOBER
EXECUTIVE DIRECTOR
- Total calculated
- $90,841
- From this org
- $0
- From related orgs
- $74,217
- Other
- $16,624
- Hours/week
- 40
-
Michael HollidayMICHAEL HOLLIDAY
CFO, VAN WERT COMMUNITY FOUNDATION
- Total calculated
- $35,942
- From this org
- $0
- From related orgs
- $35,000
- Other
- $942
- 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.
-
THE VAN WERT COUNTY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · OH
-
WASSENBERG ART CENTER ASSOCIATION
501(C)(3) · VISUAL ARTS · OH
Directly controlled by THE VAN WERT COUNTY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349304352
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