2024-11-15T12:13:30-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990PF 2023-01-01 341665641 DONALD & ALICE NOBLE FOUNDATION INC % D NOBLE DONA 3302648066 121 N MARKET ST STE 600 WOOSTER OH 446914880 DAVID NOBLE OFFICER 3302648066 2024-11-15 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z X 19250400 X 0 X 425360 425360 1620 1620 -1539717 24238636 0 28011 42019 -14008 -14008 -305743 -763324 457581 -1432488 -336344 443573 100000 100000 379346 47000 158396 173950 72391 38772 16023 17596 330 330 0 0 54429 46929 3169 3481 9378 9378 4772 4772 7224 7224 7000 2914 3201 1033025 290240 258299 288908 1667895 539873 443573 487136 1082987 1082987 2750882 539873 443573 1570123 -4183370 0 114187 209629 209629 125385 44 125385 125385 0 210806 0 4301 0 0 19018 18400 18400 12567991 13603888 13603888 1484624 0 1501603 1484624 1484624 6492085 3737239 3737239 151545 82830 848 68715 68715 2520 2520 2520 20913403 19250400 19250400 25119 57189 17156 421 42275 57610 X 20871128 19192790 20871128 19192790 20913403 19250400 20871128 -4183370 2505032 19192790 19192790 CHARLES SCHWAB #0876 6724943 6797118 -72175 -72175 CHARLES SCHWAB #0876 7315497 8273456 -957959 -957959 TD AMERITRADE #1338 2975329 3054042 -78713 -78713 TD AMERITRADE #1338 7213825 7448823 -234998 -234998 HYDE PARK VENTURE PARTNERS FUND, LP 7477 -7477 -7477 HYDE PARK VENTURE PARTNERS FUND II 678 -678 -678 NORTH COAST ANGEL FUND II, LLC 1580 1580 1580 NORTH COAST VENTURE FUND II 281 281 281 GRAND VENTURES FUND I LP 266 266 266 VAIDYA OH HOLDINGS, LLC 52406 -52406 -52406 LAND 6915 16979 -10064 -10064 INCONTEXT SOLUTIONS 127374 -127374 -127374 -1539717 0 0 0 18400 0 18400 18400 18400 false false false false false true true false true true OH true false false false false true D NOBLE 3302648066 121 N MARKET ST SUITE 600 WOOSTER OH 44691 false false false false true false false false false false true false false false false false false false false false false false false false DAVID D NOBLE 121 N MARKET ST STE 600 WOOSTER OH 446914880 PRESIDENT 30.0 100000 0 0 DONALD NOBLE II 121 N MARKET ST STE 600 WOOSTER OH 446914880 SECRETARY 1.0 0 0 0 NANCY L HOLLAND 810 LA VINA LN ALTADENA CA 91001 VICE PRESIDENT 1.0 0 0 0 STEVE MATTHEW 121 N MARKET ST STE 600 WOOSTER OH 446914880 TRUSTEE 1.0 0 0 0 MATTHEW NOBLE 121 N MARKET ST STE 600 WOOSTER OH 446914880 TRUSTEE 20.0 0 0 0 ADAM BRIGGS 121 N MARKET ST STE 600 WOOSTER OH 446914880 TRUSTEE 1.0 0 0 0 RACHEL RELLE 121 N MARKET ST STE 600 WOOSTER OH 446914880 TRUSTEE 1.0 0 0 0 HARTFORD DUDDY 121 N MARKET ST STE 600 WOOSTER OH 446914880 GENERAL MANAGER 40.0 58875 BRYAN SMITH 121 N MARKET ST STE 600 WOOSTER OH 446914880 ASSISTANT MANAGER 40.0 55641 THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF WOOSTER AND THE SURROUNDING COMMUNITIES. THE PERIOD OF TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING. THE ICE ARENA BENEFITS THE COMMUNITY BY OFFERING REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA ALSO IS BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT. N/A 13035939 172975 6884049 20092963 0 20092963 301394 19791569 989578 989578 0 0 989578 989578 989578 1570123 0 0 0 0 1570123 989578 0 2021 2020 2019 0 274622 274622 1570123 0 989578 580545 855167 0 0 855167 0 274622 580545 X DAVID NOBLE 121 N MARKET STREET SUITE 600 WOOSTER OH 44691 3302648066 2nd Act org PO Box 175 North Olmsted OH 44070 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 A Whole Community Inc PO BOX 1078 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15000 AAUW WOOSTER BRANCH PO BOX 1191 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 300 Ballet Excel Ohio PO BOX 3131 CUYAHOGA FALLS OH 44223 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 6442 Bay Chamber Concerts 18 CENTRAL ST ROCKPORT ME 04856 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2000 Bike Ft Collins PO Box 1632 Fort Collins CO 80522 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500 Camden Conference PO BOX 882 CAMDEN ME 04843 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 Camden Public Library 55 MAIN STREET CAMDEN ME 04843 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2000 CAMO 322 WESTWOOD AVENUE ORRVILLE OH 44667 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 6200 Camp Nuhop 1077 TOWNSHIP RD 2916 PERRYSVILLE OH 44864 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 12000 CWRU MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES 11235 BELLFLOWER RD CLEVELAND OH 44106 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 175000 Center for Maine Contemporary art PO BOX 1767 ROCKLAND ME 04841 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1500 Chester Children's Chorus 500 COLLEGE AVENUE SWARTHMORE PA 19081 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Cleveland Clinic Foundation 9500 EUCLID AVE A70 CLEVELAND OH 44195 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25000 Coastal Mountain Land Trust 101 Mount Battie St Camden ME 04843 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50000 Cole Zelwin Memorial Foundation 6578 Creekside Trail Solon OH 44139 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1000 College of Wooster 1189 BEALL AVE WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 89400 Community Action WayneMedina 905 PITTSBURGH AVE WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 64000 Compassion & Choices 101 SW MADISON STREET 8009 PORTLAND OR 97207 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Duke University Law School 210 Science Drive Duke Box 90393 Durham NC 27708 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20000 Entertainment 2 Affect Change 2410 Hyperion Ave Suite B Los Angeles CA 90027 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Farnsworth Art Museum 16 MUSEUM ST ROCKLAND ME 04841 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3000 Friends of Secrest Arboretum 2320 SELBY ROAD WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3250 Goodwill Industries of Wayne and Holmes PO BOX 1188 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2500 Great Decisions 551 FIFTH AVENUE NEW YORK NY 10176 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Jerry & Laura Jacobson Foundation Inc 213 Smokey Lane Rd SW Sugarcreek OH 44681 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20000 Knox County Homeless Coalition 169 OLD COUNTY RD ROCKPORT ME 04856 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1000 ldeastream Public Media 1375 Eucild Avenue Cleveland OH 44115 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1000 LifeFlight Foundation PO BOX 899 CAMDEN ME 04843 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 Main Street Wooster 377 W LIBERTY ST WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5500 Maine Public 1450 LISBON ST LEWISTON ME 04240 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500 MCH Inc 46 Summer Street Rockland ME 04841 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 4000 NAMI Wayne & Holmes Counties 2525 BACK ORRVILLE ROAD WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2500 Naples Botanical Garden 4820 Bayshore Dr Naples FL 34112 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500 Natural Resources Council of Maine 3 WADE ST AUGUSTA ME 04330 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 Ohio Progressive Education Fund 341 S 3rd St STE 300 Columbus OH 43215 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Ohuddle PO BOX 1296 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 Planned Parenthood of Greater Ohio 206 E STATE ST COLUMBUS OH 43215 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20000 Points North Institute 5 ELM ST SUITE 32 CAMDEN ME 04843 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30000 Quota International of Wooster PO BOX 1384 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 12000 RIDGE Project Inc J169 State Route 65 McClure OH 43534 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Rocky Ridge Music Center 465 LONGS PEAK RD ESTES PARK CO 80517 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 Serving Women in Ghana PO BOX 127 WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15000 Southern Poverty Law Center 400 WASHINGTON AVE MONTGOMERY AL 36104 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 St Jude Children's Research Hospital 262 Danny Thomas Pl Memphis TN 38105 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1000 Steinbrenner Institute at Carnegie Mellon 5000 Forbes Avenue Pittsburgh PA 15213 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500 The Counseling Center of Wayme & Holmes Counties 2285 Benden Dr Wooster OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50000 The Salvation Army 437 S MARKET ST WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1000 Tri-County ESC 741 WINKLER DR WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 545 University of Akron 303 Carroll St Akron OH 44325 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25000 Village Network 2000 NOBLE DRIVE WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100 Wayne Center for the Arts 237 SOUTH WALNUT STREET WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100000 Wayne County Children's Advocacy Center 1734 GASCHE STREET WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Wayne County Community Foundation 517 N MARKET ST WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 90000 Wayne Economic Development Council 542 E LIBERTY ST WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30000 Wayne Metropolitan Housing Authority 345 N Market St WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 35852 Westminster Presbyterian Church 353 E PINE ST WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10000 Women's Advisory Board 8300 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 400 Wooster City Schools 144 N Market St WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 7498 Wooster Speech & Debate Parents Inc 515 OLDMAN RD WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5000 YMCA of Wayne County 680 WOODLAND AVE WOOSTER OH 44691 NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20000 1082987 14 425360 14 1620 18 -1539717 OTHER EXEMPT 443573 PARTNERSHIPS AND ROYALTIES 16 -70573 SECTION 1231 LOSS -649896 MISC. INCOME 1074 FORGIVENESS OF NOTE -43929 -1183310 -249178 -1432488 false false false false false false false false false false ACCOUNTING FEES 54429 46929 3169 3481 N/A FURNITURE 2005-06-30 11426 11426 M7 LAPTOP COMPUTER 2009-08-13 3098 3098 M5 FURNITURE 2012-04-18 956 956 M5 EQUIPMENT 2012-03-15 1647 1647 SL 5 EQUIPMENT 2012-01-18 4999 4999 SL 7 LAND 2009-12-31 280530 0 L 6000 E 2015-06-19 36690 36690 SL 7 HEAT EXCHANGER 2015-06-17 10231 10231 SL 7 POS COMPUTER 2015-04-30 478 478 SL 5 REFRIGE COMPRESSOR 2016-08-15 8000 7334 SL 7 666 BLUE ICE SCOOTER 2016-12-13 1380 1198 SL 7 182 LAND 2005-02-01 471019 0 L LAND 2012-06-30 733075 0 L COMPUTER SERVER 2023-01-20 5000 SL 5 917 SCISSOR LIFT 2023-05-08 22500 SL 10 1500 RAPIDSHOT 2023-06-30 12138 SL 10 607 ZAMBONI REBUILD 2023-06-30 6710 SL 10 336 WOOKIDS FURNITURE 2023-06-30 8268 SL 10 413 LOBBY FURNITURE 2023-06-30 3025 SL 10 151 CHARLES SCHWAB 13603888 13603888 LAND 280530 0 280530 LAND 471019 0 471019 LAND 733075 0 733075 VAIDYA OH HOLDINGS, LLC 0 0 NORTH COAST ANGEL FUNDS, LLC 6445 6445 NORTH COAST ANGEL FUND II, LLC 44605 44605 TAVROS SOHO LLC 68893 68893 ST. PAUL HOTEL GROUP, LLC 181341 181341 BLACKWOOD HOLDINGS 310308 310308 HYDE PARK VENTURE PARTNERS 373447 373447 INCONTEXT SOLUTIONS, INC. 0 0 GCM GROSVENOR AG NET LEASE III 1050403 1050403 HYDE PARK VENTURE PARTNERS II 338375 338375 CURABLE, INC. 25000 25000 GRAND VENTURES FUND I LP 137690 137690 SCION NEUROSTIM, LLC 250000 250000 DIFESCA OFFSHORE FUND LTD 0 0 HYDE PARK OPPORTUNITY FUND A 75457 75457 111 E PECAN LLC 277624 277624 NORTH COAST VENTURE FUND II 164499 164499 BUTTERFLY MX 390000 390000 MARIOLA ITALIAN, LLC 43152 43152 FURNITURE 11426 11426 LAPTOP COMPUTER 3098 3098 FURNITURE 956 956 EQUIPMENT 1647 1647 EQUIPMENT 4999 4999 6000 E 36690 36690 HEAT EXCHANGER 10231 10231 POS COMPUTER 478 478 REFRIGE COMPRESSOR 8000 8000 BLUE ICE SCOOTER 1380 1380 COMPUTER SERVER 5000 917 4083 SCISSOR LIFT 22500 1500 21000 RAPIDSHOT 12138 607 11531 ZAMBONI REBUILD 6710 336 6374 WOOKIDS FURNITURE 8268 413 7855 LOBBY FURNITURE 3025 151 2874 LEGAL FEES 330 330 SECURITY DEPOSIT 2520 2520 2520 EVENT EXPENSE 48121 48085 LIABILITY INSURANCE 28057 2794 12040 13223 INVESTMENT FEES 58272 58272 OFFICE EXPENSE 17866 2826 7201 7908 WORKERS COMPENSATION INSURANCE 2142 2142 ADVERTISING 14622 14622 BANK CHARGES 537 377 76 84 REPAIRS & MAINTENANCE 144630 2080 58490 64234 DUES & SUBSCRIPTIONS 6876 4701 917 1008 EQUIPMENT RENTAL 1343 640 703 EQUIPMENT REPAIR 12357 12357 LICENSES & PERMITS 4291 4291 MISCELLANEOUS EXPENSE 14772 14772 25 28 UTILITIES 168049 9388 75360 82760 HEALTH INSURANCE 20221 7390 6115 6716 SUPPLIES 12499 2033 5154 5659 TELEPHONE 12444 4735 3751 4120 POSTAGE 980 892 42 46 MEALS & ENTERTAINMENT 21423 21423 EQUIPMENT 108010 6991 102419 RENT EXPENSE 34109 34109 MEDICAL EXPENSE 9882 9882 CONSULTING FEES 113338 113338 PARTNERSHIP LOSS 176956 SEMINARS & MEETINGS 1228 1228 MISCELLANEOUS BROKERAGE INCOME 1074 1074 VAIDYA OH HOLDINGS, LLC -70573 -70573 NOBLE ICE ARENA 457581 457581 section 1231 loss -649896 -649896 Loss on forgiveness of note -43929 -43929 UNREALIZED GAIN ON INVESTMENT 2499952 OTHER PASS-THROUGH DIFFERENCES 5080 PAYROLL TAX LIABILITIES 16358 421 SALES TAX PAYABLE 798 NOTES RECEIVABLE OTHER 0 0 CONCESSION & PRO SHOP SALES 28011 42019 -14008 REAL ESTATE AND LOCAL TAXES 9378 9378