2023-11-13T14:40:48-06:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 870753478 THE VAN WERT AREA PERFORMING ARTS FOUNDATION VANW 4192386722 10700 SR 118 S VAN WERT OH 45891 TAFI STOBER EXECUTIVE DIRECTOR 4192386722 2023-11-13 1 TAFI STOBER 999009999 1 ANGELA N CRAWFORD CPA P00573197 8125228416 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAFI STOBER 10700 SR 118 S VAN WERT OH 45891 1761788 0 X WWW.VANWERTLIVE.COM X 2005 OH TO ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION. TO STIMULATE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND SIMILAR PROGRAMS IN VAN WERT COUNTY. 12 12 36 170 0 0 1237273 637211 330811 1047720 689 1921 15988 74936 1584761 1761788 0 0 0 0 287979 294005 0 0 0 654996 1524290 942975 1818295 641786 -56507 1537590 1449872 343077 311866 1194513 1138006 TO ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION. TO STIMULATE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND SIMILAR PROGRAMS IN VAN WERT COUNTY. 0 0 1591182 1047720 SALE OF TICKETS FOR PUBLIC PERFORMANCES TO STIMULATE, PROMOTE, AND SUPPORT INTEREST IN, AND FOSTER COMMUNITY APPRECIATION OF THE PERFORMING ARTS. 1591182 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 4192386722 10700 SR 118 S VAN WERT OH 45891 DR KEVIN LAING CHAIRPERSON 1.00 X X 0 0 0 GARY TAYLOR VICE-CHAIRPERSON 1.00 X X 0 0 0 DJ MUSE TREASURER 1.00 X X 0 0 0 EVA YARGER SECRETARY 1.00 X X 0 0 0 MARK BAGLEY DIRECTOR 1.00 X 0 0 0 GREG BLACKMORE DIRECTOR 1.00 X 0 0 0 BILL CLIFTON DIRECTOR 1.00 X 0 0 0 TINA DECKER DIRECTOR 1.00 X 0 0 0 MARY ANN FALK DIRECTOR 1.00 X 0 0 0 DOUG GROOMS DIRECTOR 1.00 X 0 0 0 CINDY HURLESS DIRECTOR 1.00 X 0 0 0 BILL MONTGOMERY DIRECTOR 1.00 X 0 0 0 TAFI STOBER EXECUTIVE DIRECTOR 33.00 7.00 X 0 76220 16693 0 76220 16693 0 0 0 0 0 269005 130005 238201 637211 TICKET SALES & MEMBERS 711110 1006028 1006028 EVENT MANAGEMENT 711110 41692 41692 1047720 1921 1921 51134 0 51134 51134 51134 MISCELLANEOUS 900099 23802 23802 23802 1761788 1047720 0 76857 261596 235703 25893 23450 23450 8959 8137 822 30000 30000 58164 55276 2888 111097 111097 145689 111106 34583 5425 5425 42657 24522 18135 48906 46952 1954 15898 2462 13436 69098 69098 12142 12142 CONCERT FEES 778061 778061 PRODUCTION COSTS 162924 162924 MISCELLANEOUS 31492 31492 DUES AND SUBSCRIPTIONS 12737 12737 1818295 1591182 227113 0 600 600 876115 819058 196400 0 6650 32751 45616 2214 800162 227453 389669 572709 22540 22540 1537590 1449872 24058 11383 319019 300483 343077 311866 X 994513 1138006 200000 0 1194513 1138006 1537590 1449872 -56507 0 X X 0 1 X 1 0 X X X 1 VAN WERT COUNTY FOUNDATION 340907558 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22540 X 0 126211 15174 111037 673951 212279 461672 572709 X PART X, LINE 2: FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 7A THE VAN WERT COUNTY FOUNDATION HAS THE POWER TO APPOINT A MAJORITY OF THE DIRECTORS(6), AND THE VAN WERT CITY SCHOOL DISTRICT HAS THE POWER TO APPOINT THE REMAINING DIRECTORS (5). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE COMPLETED TAX FORM 990 BEFORE THE TAX RETURN IS SUBMITTED. THE BOARD REVIEWS THE TAX RETURN AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS AND STAFF TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS THE DISCLOSURE FORMS AND AS THE GOVERNING BODY OVERSEES ANY ACTION TO ADDRESS POSSIBLE VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AND OFFICERS ARE NOT PAID BY THE ORGANIZATION. STAFF EMPLOYEES COMPENSATION IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE GOVERNING BOARD. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE VAN WERT COUNTY FOUNDATION 138 MAIN STREET VAN WERT OH 45891 340907558 COMMUNITY FOUNDATION OH 501(C)(3) LINE 7 0 WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON ST VAN WERT OH 45891 341377187 VISUAL ARTS OH 501(C)(3) LINE 7 THE VAN WERT COUNTY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE VAN WERT COUNTY FOUNDATION C 269005 FMV THE VAN WERT COUNTY FOUNDATION O 99450 FMV