2023-09-14T21:49:23-04:00 2022-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2022-01-01 341158231 VAN WERT COUNTY COUNCIL ON AGING INC VANW 4192385011 220 FOX ROAD VAN WERT OH 45891 KEVIN R MATTHEWS EXECUTIVE DIRECTOR 4192385011 2023-09-14 true KEVIN MATTHEWS XXX-XX-XXXX true ANDREW G BASHORE P01884274 4192380658 2023-09-14 2022 2023-04-26 12:10:37Z KEVIN R MATTHEWS 220 FOX ROAD VAN WERT OH 45891 833599 false X VWCOUNCILONAGING.COM X 1976 OH PROVIDE SERVICES TO THE ELDERLY 10 10 11 45 0 327267 415489 56308 59929 46494 20795 11024 29210 441093 525423 0 0 223205 230038 0 0 126910 154910 350115 384948 90978 140475 1771671 1907936 28590 74430 1743081 1833506 PROVIDE SERVICES TO THE ELDERLY false false 322965 59929 TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY. 322965 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 true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 11 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X KEVIN MATTHEWS 4192385011 220 FOX ROAD VAN WERT OH 45891 KEVIN R MATTHEWS EXECUTIVE DI 40.00 X 79804 0 0 GREG AMSTUTZ VICE-PRESIDE 2.00 X X 0 0 0 BEN COWAN BOARD MEMBER 1.00 X 0 0 0 MONICA DAVIS BOARD MEMBER 1.00 X 0 0 0 LINDA FRERERICK BOARD MEMBER 1.00 X 0 0 0 BRAD KNODEL TREASURER 2.00 X X 0 0 0 CAREY MATHEW BOARD MEMBER 1.00 X 0 0 0 RALPH SHIELDS BOARD MEMBER 1.00 X 0 0 0 NANCY SINK PRESIDENT 2.00 X X 0 0 0 NIKKI SWANEY BOARD MEMBER 1.00 X 0 0 0 JULIE ZINN BOARD MEMBER 1.00 X 0 0 0 79804 false false false 388804 26685 415489 TRAVEL 31263 31263 FARM/WINDMILL 14068 14068 TRANSPORTATION 6349 6349 ZUMBA 2870 2870 CHORE 2578 2578 2801 2801 59929 14066 14066 5419 5419 5419 5419 258370 7275 258916 -546 7275 6729 6000 729 33300 43725 -10425 -10425 39751 5535 34216 34216 525423 65929 44005 79804 59853 19951 127811 127811 3847 2885 962 214 214 18362 13771 4591 1400 1400 1336 1336 479 479 2702 2702 20262 15196 5066 81065 60799 20266 20023 15017 5006 VAN EXPENSE 12802 12802 ACTIVITIES & PROGRAMMING 9290 9290 MISCELLANEOUS 1225 1225 SUPPLIES 1139 1139 3187 150 3037 384948 322965 61983 0 21465 47882 581509 736399 1390104 481378 839288 908726 329409 214929 1771671 1907936 26562 72372 2028 2058 28590 74430 X 1743081 1833506 1743081 1833506 1771671 1907936 140475 -50050 X false false false X 298185 315593 399203 327267 415489 1755737 298185 315593 399203 327267 415489 1755737 1755737 10593 4116 2215 7259 5419 29602 2203 14956 56978 10186 13066 97389 61445 65155 40771 43360 73051 283782 2166510 200472 0.81040 0.80890 X PART II, LINE 10 BINGO 210,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141700 141700 943280 362781 580499 305124 118597 186527 908726 PAYROLL LIABILITIES 1558 DAMAGE DEPOSITS 500 2058 FOOD SALES & RA 33300 33300 43725 33300 33300 43725 43725 -10425 39751 5535 false false false 39751 5535 5535 34216 true false false false KEVIN MATTHEWS 220 FOX ROAD VAN WERT OH 45891 false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED FOR MISCELLANEOUS OFFICE AND FUND RAISING DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO KEVIN MATTHEWS, EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL COMPLIANCE IS REQUIRED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPESNATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.