2024-08-27T14:10:03-04:00 2023-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2023-01-01 311234314 A SPECIAL WISH FOUNDATION INC OF SOUTHWEST OHIO ASPE 9376414267 741 VALLEY STREET DAYTON OH 45404 DAVID SEYER EXECUTIVE DIRECTOR 0937641426 2024-08-23 false MARK SMITH P00369004 9378981376 2024-08-23 X 2023 2024-08-08 14:25:15Z X DAVID SEYER 741 VALLEY STREET DAYTON OH 45404 1025778 false X ASPECIALWISHDAYTON.ORG X 1982 OH THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. 16 16 3 135 0 519230 580536 0 63267 68923 133788 145930 716285 795389 0 0 185610 184339 0 22105 541204 620206 726814 804545 -10529 -9156 1995015 2163655 186965 176604 1808050 1987051 X THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. false false 705237 ASW IS A SINGLE MISSION NOT FOR PROFIT WITH THE ONLY PROGRAM BEING GRANTING WISHES TO LOCAL CHILDREN WHO HAVE BEEN DIAGNOSED WITH LIFE THREATENING ILLNESSES. ASW SERVES CHILDREN BIRTH THROUGH 20 YEARS OF AGE. IN 2023 ASW GRANTED 45 WISHES SERVING 297 CHILDREN AND GUARDIANS. ASW HELD TWO MAJOR EVENTS FOR ALL WISH CHILDREN AND THEIR FAMILIES AND FOUR FUNDRASISNG EVENTS TO SUPPORT THE MISSION. 705237 true true false false false false false false false true false false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 0 3 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OH X DAVID SEYER 9372239474 741 VALLEY STREET DAYTON OH 45404 DAVID SEYER EXECUTIVE DI 40.00 X 79143 0 0 JANEL MILLS BARNETT DIRECTOR 5.00 X 0 0 0 CHRIS BESECKER DIRECTOR 5.00 X 0 0 0 MICHELLE CRABTREE PRESIDENT 5.00 X X 0 0 0 ELIZABETH DOWNER TREASURER 5.00 X X 0 0 0 LISA ELAM-TUCKER DIRECTOR 5.00 X 0 0 0 JAYNE LACEY GMEINER SECRETARY 5.00 X X 0 0 0 BECKY GULDEN DIRECTOR 5.00 X 0 0 0 ANNE KEETON DIRECTOR 5.00 X 0 0 0 MUKUND G DOLE MD DIRECTOR 5.00 X 0 0 0 BRANDON MCCAIN DIRECTOR 5.00 X 0 0 0 JANET MOLAND DIRECTOR 5.00 X 0 0 0 CAROL MURRAY DIRECTOR 5.00 X 0 0 0 KAYLEE PRICE DIRECTOR 5.00 X 0 0 0 DYLAN ROMANS DIRECTOR 5.00 X 0 0 0 BROOKE A SCHLEBEN DIRECTOR 5.00 X 0 0 0 APRIL WOMACK VICE PRESIDE 5.00 X X 0 0 0 79143 false false false 674 579862 269172 580536 49449 49449 204793 185319 19474 19474 19474 191000 45070 145930 795389 19474 49449 79143 63315 7914 7914 64668 51734 6467 6467 28260 22608 2826 2826 12268 9814 1227 1227 16568 16568 3348 3348 5375 4568 484 323 36000 27000 9000 233866 233866 4125 4125 6425 6425 WISH GRANTING EXPENSES 266904 266904 CHARITABLE GIFTS 25428 25428 SUPPLIES 14833 14833 BANK CHARGES 6714 6714 620 620 804545 705237 77203 22105 100 100 199658 176020 11643 3757 2395 2395 509904 565932 1271315 1415451 1995015 2163655 37065 28704 149900 147900 186965 176604 X 1808050 1987051 1808050 1987051 1995015 2163655 -9156 217342 -29185 X true X false false X 431945 399371 518104 519229 580536 2449185 431945 399371 518104 519229 580536 2449185 2449185 63903 40993 48334 47593 49449 250272 63903 40993 48334 47593 49449 250272 181792 161758 75363 206392 191000 816305 677640 602122 641801 773214 820985 3515762 0.69660 0.69570 0.07000 0.07000 X PART III, LINE 12 OTHER INCOME 816,305 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1271315 219428 54802 20490 1415451 1660593 -313559 54516 21202 1271315 1513667 220790 50576 23288 1660593 1390188 150414 26935 1513667 1156817 2183 250596 19408 1390188 1.00000 false false ASSETS HELD IN TRUST 1415451 1415451 SBA EIDL LOAN 147900 147900 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUND HAS BEEN RESTRICTED BY THE BOARD FOR THE USE OF GRANTING WISHES FOR CHILDREN AND ADOLESCENTS WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESS. THE BOARD OF DIRECTORS MAY ELECT TO RE- INVEST ALL OR A PORTION OF THE INCOME BACK INTO THE BOARD-DESIGNATED FUND. VALENTINES DANC 107196 107196 28259 SPECIAL EVENTS 83804 83804 16811 191000 191000 45070 45070 145930 X FOOD/LODGING 36 232134 FAIR MARKET VALUE X RENT/UTILITIES 12 37038 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B SECTION B, LINE 11B: A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSED AT A SUBSEQUENT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS AGREES TO AND ADOPTS THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE REVIEWED ANNUALLY BY DIRECT SUPERVISOR. PAY INCREASES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE REVIEWED ANNUALLY BY DIRECT SUPERVISOR. PAY INCREASES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. A SPECIAL WISH FOUNDATION INC 5340 E MAIN STREET COLUMBUS OH 45213 311297107 CHARITY OH 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false