2024-11-12T13:34:56-06:00 2023-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2023-01-01 550750128 OGLEBAY FOUNDATION INC OGLE 3042434166 255 MANSION DRIVE WHEELING WV 26003 ERIKS JANELSINS PRESIDENT 3042434166 2024-11-12 1 1 WILLIAM J HALL EA P01217648 3042335030 2024-11-12 2023 2024-10-15 13:58:12Z ERIKS JANELSINS OGLEBAY PARK WHEELING WV 26003 6076618 0 X WWW.OGLEBAYFOUNDATION.ORG X 1996 WV THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS. 16 16 6 26 0 0 6536406 5462173 0 0 419162 500837 109101 113608 7064669 6076618 6086452 4176924 0 0 587012 723912 0 0 615279 594995 704058 7268459 5604894 -203790 471724 18847027 19202889 4919180 3606013 13927847 15596876 THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS. 0 0 4614581 4176924 113608 PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY AND WHEELING PARKS IN OHIO COUNTY, WV FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY. 4614581 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WV X X CATHY VOELLINGER 3042434166 OGLEBAY PARK WHEELING WV 26003 LISA ALLEN CHAIR 1.00 X X 0 0 0 CHAD H REMP VICE CHAIR 1.00 X 0 0 0 CARTER A KENAMOND SECRETARY/ TREASURER 1.00 X X 0 0 0 D LYN DOTSON DIRECTOR 1.00 X 0 0 0 JOSEPH EDDY DIRECTOR 1.00 X 0 0 0 SUE SEIBERT FARNSWORTH DIRECTOR 1.00 X 0 0 0 CHRIS FREEMAN DIRECTOR 1.00 X 0 0 0 SUZANNE ROHRIG GAISER DIRECTOR 1.00 X 0 0 0 WILBUR S JONES JR DIRECTOR 1.00 X 0 0 0 R GREGORY MCDERMOTT DIRECTOR 1.00 X 0 0 0 DAVID H MCKINLEY DIRECTOR 1.00 X 0 0 0 CHERYL DEAN RILEY DIRECTOR 1.00 X 0 0 0 JUSTIN B SEIBERT DIRECTOR 1.00 X 0 0 0 JOAN STAMP DIRECTOR 1.00 X 0 0 0 DAVID M WEAVER CHAIRMAN 1.00 X X 0 0 0 ERIKS JANELSINS PRESIDENT / CEO 40.00 X X 202392 0 0 G RANDOLPH WORLS CHAIRMAN EMERITUS 40.00 X 0 0 0 EUGENE FAHEY DIRECTOR 1.00 X 0 0 0 202392 0 0 1 0 1 0 0 1776795 3685378 5462173 464410 464410 36427 0 36427 36427 36427 COTTAGE FUNDING 900099 95611 95611 MISC 900099 17997 17997 113608 6076618 113608 0 500837 4176924 4176924 202392 50598 50598 101196 447945 111986 111986 223973 73575 18393 18393 36789 142844 142844 70872 17719 17719 35434 265958 66492 66492 132974 15040 3760 3760 7520 85740 21435 21435 42870 3228 3228 10019 2505 2505 5009 7700 1925 1925 3850 DEVELOPMENT 102657 76993 25664 5604894 4614581 375034 615279 6450208 4112578 2170731 3277566 3000 1500 27800 32412 930073 292598 642493 637475 9552795 11141358 18847027 19202889 132154 134437 4727295 3428076 53611 39226 6120 4274 4919180 3606013 X 3022847 3385087 10905000 12211789 13927847 15596876 18847027 19202889 471724 1197305 0 X 0 0 0 X X 1 WHEELING PARK COMMISSION 556000957 6 1 4176924 0 1 4176924 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 612500 612500 317573 292598 24975 637475 DUES TO OTHERS, CURRENT 4274 4274 X PART X, LINE 2: OGLEBAY FOUNDATION INC HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR THE WHEELING PARK COMMISSION. 0 WHEELING PARK COMMISSION OGLEBAY PARK WHEELING WV 26003 556000957 4176924 0 TO PROVIDE GRANT AND SCHOLARSHIP ASSISTANCE TO THE WHEELING PARK COMMISSION X X 0 0 0 0 0 0 0 0 0 ERIKS JANELSINS PRESIDENT / CEO 202392 0 0 0 0 0 0 0 0 0 202392 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PROCEDURES ARE TO HAVE THE CONTROLLER, PRESIDENT AND GOVERNING BODY REVIEW THE 990 PRIOR TO FILING AND TO DISTRIBUTE THE 990 TO THE GOVERNING BODY SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONTROLLER ENSURES THAT ALL TRUSTEES ANNUALLY SIGN OFF ON A DISCLOSURE FORM REGARDING ANY CONFLICT OF INTEREST. NO CONFLICTS HAVE BEEN IDENTIFIED THAT REQUIRE FURTHER MONITORING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE PARK SYSTEM TRUST FUND OF WHEELING OGLEBAY PARK WHEELING WV 26003 556000663 TO PROVIDE FOR THE CONTINUING EXISTENCE OF WHEELING PARK WV 501(C)(3) LINE 11 0 WHEELING PARK COMMISSION OGLEBAY PARK WHEELING WV 26003 556000957 TO OPERATE OGLEBAY AND WHEELING PARKS WV 0 OGLEBAY FOUNDATION PROPERTIES INC OGLEBAY PARK WHEELING WV 26003 311521015 TO PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY WV 501(C)(2) 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WHEELING PARK COMMISSION B 0 ACTUAL GRANTS PAID WHEELING PARK COMMISSION D 0 ACTUAL LOAN BALANCE AT YEAR END WHEELING PARK COMMISSION J 0 ACTUAL LEASE PAYMENTS RECEIVED