2024-09-09T09:20:18-04:00 2023-12-31 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990PF 2023-01-01 341591869 577 FOUNDATION 577F 4198720305 577 EAST FRONT STREET PERRYSBURG OH 43551 HEATHER GALLANT EXECUTIVE DIRECTOR 4198720305 2024-08-19 true false E THOMAS TITUS CPA P00046770 4198666000 2024-09-09 2023 2024-08-08 14:25:15Z X 2435651 X 997660 31822 31822 31822 32328 32328 32328 32328 -16939 276874 276874 1321745 64150 341024 92281 519404 270318 160545 160545 6416 6416 18202 18202 10595 10595 1756 1756 1756 12131 12131 12131 217212 35388 20917 20917 14472 211150 34998 173820 41471 1285080 69802 208624 522019 0 0 1285080 69802 208624 522019 36665 0 132400 134371 102280 102280 142759 196453 196453 60 115 115 709188 662009 662009 4291045 2817032 1435660 1474013 1474013 781 781 781 2422819 2435651 2435651 4745 175638 141206 4405 10259 180043 156210 X 2242776 2279441 2242776 2279441 2422819 2435651 2242776 36665 2279441 2279441 0 false false false false false false false false true OH true true false false true HTTP://WWW.577FOUNDATION.ORG BETH LINDHORST 4198744174 577 E FRONT STREET PERRYSBURG OH 43551 false false false false false false false false false false false false false false false false false false false false false false FRANCES PARRY C/O 577 E FRONT ST PERRYSBURG OH 43551 SECRETARY 2.00 0 0 0 RICHARD SIPP C/O 577 E FRONT ST PERRYSBURG OH 43551 IMMEDIATE PA 1.00 0 0 0 MICHAEL GEORGE C/O 577 E FRONT ST PERRYSBURG OH 43551 DEV COMMITTE 1.00 0 0 0 KITTY BETH MILLHON C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 MARTIN W NAGY C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 HEATHER GALLANT C/O 577 E FRONT ST PERRYSBURG OH 43551 EXECUTIVE DI 45.00 92281 0 0 PAUL FENTON C/O 577 E FRONT ST PERRYSBURG OH 43551 CHAIR - GOVE 1.00 0 0 0 PAUL CROY 577 E FRONT ST PERRYSBURG OH 43551 PRESIDENT 1.00 0 0 0 KELLI DANIELS PO BOX 1211 PERRYSBURG OH 43552 GOVERNANCE C 1.00 0 0 0 JENNIFER HILDEBRAND 829 AVALON RD WATERVILLE OH 43566 DEVELOPMENT 1.00 0 0 0 ERICA PARISH 10614 RIVER OAKS DR PERRYSBURG OH 43551 FIANANCE COM 1.00 0 0 0 JAY SECOR C/O 577 E FRONT ST PERRYSBURG OH 43551 VICE PRESIDE 1.00 0 0 0 DAVID FOLEY C/O 577 E FRONT ST PERRYSBURG OH 43551 TREASURER 5.00 0 0 0 MAURA AMATO C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 MICHAEL MUMMERT 3664 RYE HILL LN SYLVANIA OH 43560 EMPLOYEE 000.00 66788 JULIE BEUTLER 24195 FRONT ST GRAND RAPIDS OH 43522 EMPLOYEE 000.00 61691 DANIELLE M MARINO 4842 FAIR OAKS DR TOLEDO OH 43613 EMPLOYEE 000.00 60376 KELLY ROSE HIRSH 335 E INDIANA AVE PERRYSBURG OH 43551 EMPLOYEE 000.00 60231 NONE 542 CLASSES & PROGRAMS WITH 4429 PARTICIPANTS 58403 25 SPECIAL EVENTS/PRIVATE WORKSHOPS WITH 1,503 PARTICIPANTS 3060 42 SELF-GUIDED FIELD TRIPS WITH 1,001 PARTICIPANTS 68 MEETINGS WITH 648 PARTICIPANTS N/A 685608 139164 0 824772 824772 12372 812400 40620 X 522019 522019 522019 522019 522019 X 40620 42968 83588 34527 36523 71050 522019 750454 629212 556508 2458193 522019 750454 629212 556508 2458193 27080 29541 28645 23987 109253 X 14 31822 16 32328 -16939 PROGRAM FEES 6 242875 MISC INCOME 6 50 UNREALIZED GAIN 6 33949 341024 -16939 324085 8 GAIN FROM DIVIDENDS false false false false false false false false false false X X 1 TCF SECOR FUND 608 MADSION AVE TOLEDO OH 43604 730000 X 18202 18202 WEB SITE DEVELOPMENT 2004-12-01 975 975 3.0000 975 16 POTTERS STOOLS 2005-03-09 480 480 200DB 7.0000 1993 CLUB GO 1997-06-01 1300 1300 S/L 5.0000 2 ALUMINUM TABLE 2005-05-19 862 862 200DB 7.0000 2 POTTERY WHEELS 2005-03-09 1540 1540 200DB 7.0000 2009 GMC TRUCK 2011-04-25 13473 13473 S/L 5.0000 2019 GRASSHOPPER MOWER 2019-02-12 16855 16855 200DB 7.0000 3 ENTRANCES 2000-08-23 1304 1304 S/L 7.0000 4 LED PARKING LOT POLES & LIGHTS 2009-12-16 5385 4667 S/L 15.0000 359 6 OUTDOOR PVC HAND DRUMS 2005-02-09 1225 1225 200DB 7.0000 8 STACK ARM CHAIRS 2005-05-19 1742 1742 200DB 7.0000 AMISH 48" ROUND DAISY TABLES POLY(2) 2006-03-01 664 664 200DB 7.0000 AMISH ADIRONDACK DOUBLE GLIDERS(4) 2006-03-01 1292 1292 200DB 7.0000 AMISH GARDERN BENCHS POLY(2) 2006-03-01 394 394 200DB 7.0000 AMISH OUTDOOR POLY CHAIRS(8) 2006-03-01 1000 1000 200DB 7.0000 ARCHITECTUAL 1998-12-31 11450 8724 S/L 10.0000 2726 ARM CHAIRS 2002-03-30 1084 1084 S/L 7.0000 ASSET PROTECTION CORP - REPLACEMENT PANEL 2015-05-20 4000 782 S/L 39.0000 103 BARN GUTTERS 2017-10-20 1877 1877 S/L 5.0000 BARN GUTTERS 2017-07-13 550 202 S/L 15.0000 36 BARN SHUTTER 2000-08-31 947 682 S/L 31.0000 31 BEQUEST OF M 1998-12-31 1145000 872381 S/L 31.5000 36349 BIODOME 1988-11-10 28867 28867 S/L 10.0000 BIODOME RENOVATION 2004-08-01 70617 70617 S/L 10.0000 BLUE PRINTS 2000-03-22 3900 2275 S/L 3.0000 1625 BOOK CENTER FLOOR 2004-03-10 2737 1289 S/L 40.0000 68 BOOKSHELVES 1989-06-01 3190 3190 S/L 7.0000 BOX TURTLE DRUM 2005-02-09 2008 2008 200DB 7.0000 BUILDING IMP. 1997-12-01 3900 3100 S/L 10.0000 800 BUILDING IMP. 1999-12-01 23387 17850 S/L 31.5000 742 C.WM 48" ROUND DINING TABLE 2006-02-08 600 600 200DB 7.0000 C.WM 6' CHERRY DINING TABLE 2006-02-08 850 850 200DB 7.0000 C.WM CHERRY DINING TABLE 2006-03-08 1000 1000 200DB 7.0000 C.WM36" ROUND TABLE 2006-03-08 350 350 200DB 7.0000 CABIN SHUTTERS 2014-11-19 1614 414 S/L 31.5000 51 CABIN WALLPAPER 2014-02-19 1140 320 S/L 31.5000 36 CAMPAGNA CHAIR FOR COTTAGE 2005-11-29 319 319 200DB 7.0000 CARRUTH STONE HOSE BIB 2003-11-11 400 400 S/L 15.0000 CERAMIC DOME STRUCTURE 2012-08-22 12137 12137 S/L 10.0000 CHILDRENS' GARDEN WOOD, BOLTS & SCREWS 2010-04-14 342 342 200DB 7.0000 CLAYKING - PETER PUGGER VPM 20 2015-02-02 4688 4688 200DB 7.0000 CLIMBATOMIK 2010-07-21 239 239 200DB 7.0000 COLUMN & GUTTERS 2014-09-24 1820 477 S/L 31.5000 57 COMPUTERS 2001-03-14 16593 16593 S/L 5.0000 COMPUTERS 2002-12-31 3339 3339 S/L 5.0000 CONFERENCE ROOM 1994-09-01 87289 78398 S/L 31.5000 2771 COTTAGE AIR CONDITIONING 2004-06-18 4678 2164 S/L 10.0000 2514 COTTAGE CHAIRS 2005-11-29 952 952 200DB 7.0000 COTTAGE CHAIRS 2005-11-29 1450 1450 200DB 7.0000 COTTAGE FUNITURE 2005-10-12 4107 4107 200DB 7.0000 COTTAGE FURNITURE 1996-06-01 3232 3232 S/L 7.0000 COTTAGE HOUSING-CARPET &FLOORING 2006-09-06 4351 2256 S/L 10.0000 2095 COTTAGE KITCHEN FLOORING 2014-12-31 2640 670 S/L 31.5000 84 COTTAGE PAINTING INTERIOR 2014-07-16 2045 2045 S/L 5.0000 COTTAGE PAINTING UPSTAIRS/CLOSETS/CUPBOARDS 2014-10-01 1020 1020 S/L 5.0000 COTTAGE REMODEL 1995-12-02 21013 17983 S/L 31.5000 667 COTTAGE REMODEL 1996-02-01 35829 30664 S/L 31.5000 1137 COTTAGE SIDE CHAIRS (2) 2006-03-15 279 279 200DB 7.0000 COTTAGE WINDOWS 2019-07-29 6055 537 S/L 11.0000 1482 COURTYARD 2007-07-25 45245 22263 S/L 10.0000 22982 COURTYARD AGGREGATE REPAIR 2011-12-07 4600 1619 S/L 10.0000 2981 COURTYARD UMBRELLA 2015-11-18 1038 1038 200DB 7.0000 CUSTOMIZED SOFTWARE 2003-01-22 1300 1300 S/L 5.0000 DECK 2003-06-04 5600 5600 S/L 15.0000 DELL LAPTOP 2005-12-07 773 773 200DB 5.0000 EXTERIOR PAINTING 2017-10-30 24830 24830 S/L 5.0000 EXTERIOR PAINTING 2018-10-01 19680 16728 S/L 5.0000 2952 EXTERIOR PAINTING OF BARN & COTTAGE 2020-08-26 17940 17940 S/L 15.0000 EXTERIOR WINDOW SHUTTER 2016-03-10 3093 539 S/L 14.0000 1237 FAIRY HOUSE 2005-04-06 319 319 200DB 7.0000 FINAL PAYMENT 1989-06-01 59200 59200 S/L 10.0000 FLYING AMADINDA SMALL VERSION 2005-02-09 1975 1975 200DB 7.0000 FURNITURE 1992-06-01 3525 3525 S/L 7.0000 FURNITURE FOR E28T 2005-03-09 930 930 200DB 7.0000 GAME TABLE 2002-03-30 637 637 S/L 7.0000 GARDEN ENTRACES-VINTAGE GARDENS 2003-09-17 2500 2500 S/L 15.0000 HIGHLANDER END TABLE(2) 2006-03-15 698 698 200DB 7.0000 HOBBIT HUT 2003-09-23 8874 8874 S/L 15.0000 HOUSE 2012-06-05 243148 81693 S/L 31.5000 7719 HOUSE EXTERIOR IMPROVMENTS 2009-08-05 12380 4259 S/L 10.0000 8121 HOUSE FURNITURE 2000-10-30 47659 47659 S/L 7.0000 HOUSE FURNITURE 2001-06-27 3900 3900 S/L 7.0000 HOUSE INTERIOR IMPROVEMENTS 2011-10-05 3400 981 S/L 39.0000 87 HOUSE INTERIOR IMPROVEMENTS 2009-12-09 6043 2027 S/L 10.0000 4016 HOUSE INTERIOR IMPROVEMENTS 2008-11-18 16209 7363 S/L 10.0000 8846 HOUSE LIGHTS 2001-06-27 1517 1517 S/L 7.0000 HOUSE PAVEMENT REPAIR 2016-11-09 25930 23499 S/L 15.0000 1729 HOUSE RENOVATION 1999-06-01 210575 126885 S/L 39.0000 5399 HOUSE RENOVATION 1999-06-01 686023 414106 S/L 39.0000 17590 HOUSE--BLUE TAPESTRY SOFA 2003-07-14 3000 3000 S/L 10.0000 HOUSE-BLUE TAPESTRY TUB CHAIRS 2003-07-14 3000 3000 S/L 10.0000 HOUSE-COFFEE TABLE 2003-05-28 299 299 S/L 10.0000 HOUSE-PAVE, STAMP HOUSE DRIVE 2003-03-01 13324 13324 S/L 15.0000 HOUSE-SETTEE W. MATCHING CHAIRS 2003-04-22 1500 1500 S/L 10.0000 HOUSING IMPROVEMENTS 2000-03-01 46307 27111 S/L 30.0000 10301 IMPROVEMENTS 1996-02-28 4438 3815 S/L 10.0000 623 IMPROVEMENTS 1998-12-31 6500 4952 S/L 10.0000 1548 INFRASTRUCTURE 2003-07-02 544 544 S/L 10.0000 KILNS CART 2005-03-09 440 440 200DB 7.0000 KITCHEN COUNTERTOPS 2006-08-09 1325 1325 200DB 7.0000 KITCHEN FLOORING 2015-12-22 4745 857 S/L 15.0000 1788 KONICA BIZHUB PRINTER 2015-12-16 2976 2976 200DB 7.0000 LAND 2012-06-05 263411 LANDSCAPE 1998-06-01 4190 4190 S/L 15.0000 LANDSCAPING 1989-08-01 27549 27549 S/L 15.0000 LANDSCAPING 1990-06-01 17937 17937 S/L 15.0000 LANDSCAPING 1991-06-01 13102 13102 S/L 15.0000 LANDSCAPING 1993-06-01 413 413 S/L 15.0000 LANDSCAPING 1996-07-30 5086 5086 S/L 15.0000 LANDSCAPING 1999-06-01 1404 1404 S/L 15.0000 LANDSCAPING 1997-06-30 7661 7661 S/L 15.0000 LIGHTS 1995-01-25 1793 1793 S/L 15.0000 LOG CABIN 1995-12-01 49486 42482 S/L 31.5000 1571 LOG CABIN RENOVATION 2001-08-22 10751 7399 S/L 27.0000 1662 LOG CABIN ROOF 2017-11-22 6300 2135 S/L 15.0000 420 LTL E28T KILNS 2005-03-16 5450 5450 200DB 7.0000 LTL VENTS 2005-03-09 580 580 200DB 7.0000 MANABIGAMA KILN PAVILION 2009-12-09 4325 1451 S/L 10.0000 2874 MANABIGAMA WOOD KILN KIT 2009-11-25 5754 5754 S/L 7.0000 MAUMEE VALLEY FURNACE & AC - APPT ABOVE GARAG 2015-02-02 4538 916 200DB 10.0000 3130 NATURAL PLAYGROUND 2010-03-29 435 435 200DB 7.0000 NORTH STAR WEAR CART 2005-03-09 490 490 200DB 7.0000 OFFICE FURNITURE 2002-10-31 3479 3479 S/L 7.0000 OFFICE-CARPET & FLOORING 2006-09-06 1386 719 S/L 31.5000 44 OTHER 1996-04-10 776 665 S/L 31.5000 25 PAINT EXTERN 2000-07-30 12142 12142 S/L 5.0000 PAINTING CUPOLA 2008-06-25 1655 1655 S/L 5.0000 PAINTING HOUSE WINDOWS 2008-06-25 6920 6920 S/L 5.0000 PARKING LOT 1991-06-01 35716 35716 S/L 15.0000 PARKING LOT 1998-12-31 1786 1786 S/L 15.0000 PARKING LOTS REPAIRED 2017-09-29 2575 901 S/L 15.0000 172 PATHWAY & PLAY SURVACES 2003-11-14 2279 2279 S/L 15.0000 PAVE PARKING LOT 2011-11-02 24072 17920 S/L 15.0000 1605 PICKET FENCE 2000-09-30 1353 1353 S/L 7.0000 PLANTING LABOR 2003-06-06 480 480 S/L 15.0000 PLANTING MATERIALS 2003-07-01 186 186 S/L 15.0000 PLAY TUNNEL 2003-12-17 5494 5494 S/L 15.0000 POTERY BARN 1993-03-01 5333 5042 S/L 31.5000 170 POTTERY BARN EXPANSION 2005-10-05 55659 30480 S/L 31.5000 1767 POTTING SHED EXPANSION 2013-05-15 55869 54006 S/L 10.0000 1862 PROGRAMMABLE 2000-03-31 799 799 S/L 7.0000 RAILING FOR STAIRWAY 2020-12-29 1678 1678 S/L 15.0000 RAIN WHEEL 2005-02-09 345 345 200DB 7.0000 RAISED GARDEN BEDS-HARDWARE 2003-05-01 1416 1416 S/L 15.0000 REFINISH GRAY ROOM FLOOR 2006-07-12 1650 864 S/L 31.5000 53 REFURBISH VOICE MAIL SYSTEM 2006-12-27 1260 1260 200DB 7.0000 REMODEL DAIR 2001-03-28 4800 3368 S/L 10.0000 1432 REMODEL DAIRY 2000-07-30 858 621 S/L 31.0000 27 REMODELING 1989-12-01 16056 16056 S/L 31.5000 REMODELING 1992-12-01 42731 40755 S/L 10.0000 1976 RENOVATION 1997-11-01 8342 8342 S/L 10.0000 REPAIR HOUSE 2001-10-24 4043 2761 S/L 10.0000 1282 REPLACE KITCHEN WINDOWS - MAIN HOUSE 2017-12-03 3835 500 S/L 13.0000 1366 RETAINING WALL REPAIR 2020-09-30 15309 15309 S/L 15.0000 REWIRING 1990-06-01 6834 6834 S/L 10.0000 ROAD DRAINAGE/CONCRETE PAD/GRAVEL RD 2010-10-27 6800 5516 S/L 15.0000 453 ROOFS-BOOK CENTER, BARN, MAINT & ADMIN 2017-09-20 39200 5277 S/L 39.0000 1005 SAGUA ROOFING 2015-12-09 12611 2277 S/L 39.0000 323 SEAL PARKING LOTS-HOUSE & BARN 2014-10-01 3420 1881 S/L 15.0000 228 SEATING ARBOR & TEAHOUSE 2003-08-01 1826 1826 S/L 15.0000 SEATING AREA, STEPS, PATHS 2020-02-26 15250 15250 S/L 15.0000 SHEDS 1993-07-01 8724 8159 S/L 10.0000 565 SHUTTERS 2010-02-17 1922 632 S/L 39.0000 50 SIDEWALK AND STEPS 2020-09-29 4250 4250 S/L 15.0000 SOIL-SAND LABOR 2003-06-09 840 840 S/L 15.0000 SOLAR EDUCATIONAL DISPLAYS 2008-12-10 9578 4351 S/L 31.0000 309 SOLAR MONITORING EQUIP 2009-01-21 2437 1094 S/L 31.0000 78 SOLAR WATER HEATING SYSTEM 2007-10-15 22100 10917 S/L 31.5000 702 STONE PAVING DRIVE 2002-06-28 2629 2629 S/L 15.0000 STORYWALK ALUMINUM FRAME FOR PANEL 2020-12-18 6011 6011 S/L 15.0000 SURFACING 1994-06-01 6001 6001 S/L 15.0000 TEA HOUSE 2005-03-02 431 431 200DB 7.0000 TELEPHONE SYSTEM 1997-02-24 5775 5775 S/L 7.0000 TOPSOIL & BOULDERS 2003-11-01 320 TRANE FURNACE, AC, HEAT PUMP, THERMOSTAT 2015-11-25 20275 3704 200DB 10.0000 12854 TREEHOUSE 2003-06-04 1689 1689 S/L 15.0000 UPGRADE WATERLINES 2008-06-18 7679 7423 S/L 15.0000 256 UPHOLSTERY OF HOUSE FURNITURE 2017-08-07 3047 2358 S/L 7.0000 435 UTILITY CART 2014-01-08 6200 6200 S/L 5.0000 VIENNA ROUND TABLE(2) 2006-03-15 298 298 200DB 7.0000 WALK & STEPS 1995-01-11 952 952 S/L 10.0000 WATER FEATURE 2003-09-23 6483 6483 S/L 15.0000 WEB SITE DEVELOPMENT 2004-05-14 660 660 S/L 3.0000 WIDEN CIRCLE DRIVE 2014-11-26 580 313 S/L 15.0000 38 WINDOW REPLACEMENT 1999-07-07 629 379 S/L 39.0000 16 WINDOW REPLACEMENT 2016-09-21 7441 1200 S/L 14.0000 2842 WINDOWS/GATE 1991-07-01 8540 8528 S/L 31.5000 12 WOOD KILN 2010-06-30 6409 2054 S/L 10.0000 4355 WORKMASTER 25 TRACTOR 2020-08-21 18750 18750 200DB 7.0000 POND REPLACEMENT 2021-12-20 16275 16275 150DB 15.0000 BASEMENT REPAIR - COTTAGE 2021-07-12 12600 600 S/L 31.5000 400 PROJECTS IN PROCESS - IMPROVEMENTS 2022-01-01 7917 195 S/L 39.0000 203 WEBSITE UPDATE - EVERWILD 2022-06-06 39975 7773 3.0000 13325 FURNACE/AC UPGRADE 2022-05-23 25760 413 200DB 10.0000 3880 FINAL WELCOME CENTER 2022-12-31 6433 7 S/L 39.0000 165 FURNACES 2023-12-01 30300 S/L 10.0000 253 EMERGENCY FURNACE REPAIR 2023-12-01 8983 S/L 10.0000 75 COURTYARD IMPROVEMENTS 2023-12-01 208214 S/L 15.0000 1157 NEW FENCE 2023-12-01 19250 S/L 15.0000 107 NEW SIDEWALK 2023-12-01 6525 S/L 15.0000 36 DISPOSAL OF OLD ASSETS PURCHASE 2023-12 219029 -16939 202090 EQUITIES AND BOND MUTUAL FUNDS 662009 662009 BUILDING AND EQUIPMENT 4027314 2817032 1210282 1474013 LAND 263731 263731 6416 6416 NOTE - TOLEDO COMMUNITY FOUNDATION 501755 141206 2012-07 2027-12 36,188 ANNUAL PAYMENT 0.0100 REAL ESTATE PURCHASE OF PROPERTY DEPOSITS 781 781 781 EXPENSES REPAIRS & MAINTENANCE 34998 34998 34998 GARDEN SUPPLIES 9769 9769 INSURANCE 29264 29264 OFFICE SUPPLIES 6323 6323 TELEPHONE 3548 3548 TRUCK EXPENSE 1523 1523 PROMOTIONS 4263 4263 DUES & SUBSCRIPTIONS 1020 1020 MISCELLANEOUS -4901 CLASS EXPENSE 58403 58403 POTTERY SUPPLIES 14705 14705 PRINTING 10105 10105 EDUCATION/WORKSHOP 3060 3060 BANK CHARGES 5551 5551 TECHNOLOGY 16607 16607 EQUIPMENT 4544 4544 CLASS WAIVERS 1263 1263 BOOK CENTER DONATIONS 7237 7237 STATE FILING FEES 200 200 CAMPAIGN PREP 121 121 DONOR CULTIVATION - ENTERTAIN 245 245 VOLUNTEER ENRICHMENT 797 797 DESIGNATED DONATIONS 1745 1745 DISCOUNTS -7 LOSS ON SALE OF ASSETS 100 PROGRAM FEES 242875 242875 MISC INCOME 50 50 UNREALIZED GAIN 33949 33949 DEPOSIT HELD 2500 2500 GIFT CERTIFICATES 1858 4235 SALES TAX PAYABLE 47 257 WITHHELD 401K DEDUCTION -307 WATERFORD VISA 5960 1000 WATERFORD VISA 5169 561 WATERFORD VISA 9955 2013 PENSION ADMINISTRATION 10595 10595 REAL ESTATE TAX 12131 12131 12131