2025-11-13T08:09:09-06:00 2024-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2024-01-01 340819149 STAN HYWET HALL & GARDENS INC STAN 3308365533 714 NORTH PORTAGE PATH AKRON OH 44303 JENNIFER HIGHFIELD PRESIDENT & EXECUTIVE DIRECTOR 3308365533 2025-11-11 1 1 BRIDGETTE MUGGE P00671418 3308646661 2025-11-11 2024 2025-03-06 01:10:19Z JENNIFER HIGHFIELD 714 NORTH PORTAGE PATH AKRON OH 44303 7259002 0 X WWW.STANHYWET.ORG X 1957 OH TO INTERPRET AND PRESERVE HISTORY AND NATURE, IGNITING A VIBRANT CULTURAL COMMUNITY. 18 18 119 805 219097 27475 4385307 3008492 2419049 2272206 0 35722 715034 950463 7519390 6266883 0 0 0 0 3229594 3058384 0 0 169118 2454308 2473073 5683902 5531457 1835488 735426 13308740 14059487 1627887 1480920 11680853 12578567 TO INTERPRET AND PRESERVE HISTORY AND NATURE, IGNITING A VIBRANT CULTURAL COMMUNITY. 0 0 780172 136493 CONTRIBUTIONS & MEMBERSHIP:THE PRESERVATION, MAINTENANCE AND RESTORATION OF THE HISTORICAL HOUSE, COLLECTIONS, GARDENS AND GROUNDS, AND INCLUDED RELATED EDUCATIONAL PROGRAMS. 316851 435579 TOURS:A PROGRAM TO EDUCATE VISITORS ABOUT STAN HYWET HALL & GARDENS, INCLUDING THE GROUNDS AND HISTORIC BUILDINGS. THE TOUR INTRODUCES VISITORS TO ART OBJECTS AND DETAILS THE HISTORICAL SIGNIFICANCE OF THE ESTATE.ATTENDANCE WAS 147,214 IN 2024. 1946953 2185294 PUBLIC PROGRAMS:ALL PROGRAMS AND EVENTS HELD ON THE ESTATE TO ASSIST IN THE PRESERVATION, MAINTENANCE AND RESTORATION OF THE ESTATE. 3043976 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JENNIFER HIGHFIELD 3308365533 714 NORTH PORTAGE PATH AKRON OH 44303 JOHN SUSANY CHAIRMAN 2.00 2.00 X X 0 0 0 LINDSEY TOMASZEWSKI VICE CHAIRMAN 2.00 X X 0 0 0 JIM PICKARD TREASURER 2.00 2.00 X X 0 0 0 PATRICK O'NEILL SECRETARY 2.00 X X 0 0 0 EMILY ADAMS DIRECTOR 2.00 X 0 0 0 MARK BANNER DIRECTOR 2.00 X 0 0 0 AARON BARNHART DIRECTOR 2.00 X 0 0 0 ALANE BOFFA DIRECTOR 2.00 2.00 X 0 0 0 RICK BURKE DIRECTOR 2.00 X 0 0 0 MAY KAY CHLEBINA DIRECTOR 2.00 X 0 0 0 JESSICA COLEMAN DIRECTOR 2.00 X 0 0 0 STEVE COX DIRECTOR 2.00 X 0 0 0 MICHAEL DAVIS DIRECTOR 2.00 X 0 0 0 DERRICK HALL DIRECTOR 2.00 X 0 0 0 SUSAN HANLON DIRECTOR 2.00 X 0 0 0 ERIC JONES DIRECTOR 2.00 X 0 0 0 BABETTE MEDCALF DIRECTOR 2.00 X 0 0 0 MELISSA MONACO DIRECTOR 2.00 X 0 0 0 JENNIFER HIGHFIELD PRESIDENT & EXECUTIVE OFFICER 40.00 5.00 X 189206 0 42517 JILL NEWMAN CONTROLLER 40.00 5.00 X 41933 0 12152 CHRIS CHELINE CONTROLLER 40.00 5.00 X 43350 0 9666 VALARIE STILL VP OF EVENTS & PERSONNEL 40.00 5.00 X 122229 0 22818 396718 0 87153 2 0 1 0 TASTE OF EXCELLENCE 16888 PEARL ROAD STRONGSVILLE OH 44136 EVENT CATERING 326821 1 294690 117825 1143074 1452903 5661 3008492 PROGRAM EVENTS 900099 1700134 1700134 TOURS 900099 435579 435579 MEMBERSHIP DUES 900099 136493 136493 2272206 35722 35722 301272 110585 190687 190687 190687 319423 117825 268145 51278 51278 1115878 613389 502489 352954 149535 MISCELLANEOUS 900099 132206 132206 OIL AND GAS 211100 73803 69562 4241 206009 6266883 2757366 219097 281928 X 338826 178611 143461 16754 2269597 1267195 883537 118865 38945 20928 17326 691 229912 74055 149529 6328 181104 107151 63996 9957 778531 444055 330862 3614 117860 29889 87971 37876 11729 25396 751 86782 57243 26694 2845 203278 157662 44443 1173 50999 24517 25846 636 235265 207442 27823 102399 102399 BAD DEBT EXPENSE 352074 352074 SUPPLIES & MATERIALS 286847 227870 56583 2394 BANK FEES 157406 102208 50088 5110 MISCELLANEOUS 32877 143 32734 30879 30879 5531457 3043976 2318363 169118 1766562 1964665 1064735 221310 150098 2960748 2429884 66399 70948 222937 241531 10413374 5818028 4690792 4595346 3379992 3542280 13308740 14059487 554562 471980 455514 417986 617811 590954 1627887 1480920 X 6377047 7112655 5303806 5465912 11680853 12578567 13308740 14059487 X 735426 162288 X X 0 1 X 1 0 X 3863508 2180603 3199591 4385307 3008492 16637501 3863508 2180603 3199591 4385307 3008492 16637501 6243253 10394248 477394 625482 665675 385474 336994 2491019 152775 377680 270375 800830 24854 78549 4860 4241 112504 20041854 12085382 0.51860 0.48630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OIL AND GAS INTERNAL - 2020 AMOUNT: $ 24,854. 2021 AMOUNT: $ 78,549. 2023 AMOUNT: $ 4,860. 2024 AMOUNT: $ 4,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 26198000 2626142 1136742 27687400 24530949 2803313 1136262 26198000 29928073 -4260403 1136721 24530949 28238236 668 2847409 1158240 29928073 26544439 1596 2976001 1283800 28238236 0.40200 0.59800 0.00000 0 1 1 761117 761117 1163577 1163577 3816079 2939993 876086 2805951 2479048 326903 1866650 398987 1467663 4595346 BENEFICIAL INTEREST IN PERPETUAL TRUST 3542280 C 3542280 NOTE PAYABLE, RELATED PARTY 506185 DEFERRED COMPENSATION 24819 REFUNDABLE ADVANCE 59950 590954 X 6597785 330902 330902 6266883 0 6266883 5700071 168614 168614 5531457 0 5531457 PART III, LINE 1A: PROPERTY AND EQUIPMENT INCLUDES LAND AND BUILDINGS CLASSIFIED AS HISTORICAL LANDMARKS THAT ARE CARRIED AT THE 1981 FAIR MARKET VALUE BASED UPON A TAX APPRAISAL AND ARE NOT DEPRECIATED. RESTORATION TO THESE HISTORICAL LANDMARKS IS EXPENSED AS INCURRED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. A JANUARY 1, 2009 APPRAISAL VALUED THE COLLECTION AT $17,489,695. PART III, LINE 4: STAN HYWET HALL & GARDENS, INC., LOCATED IN AKRON, OHIO, IS THE FORMER HOME OF F. A. SEIBERLING, THE FOUNDER OF THE GOODYEAR TIRE & RUBBER COMPANY, AND HIS FAMILY. COMPLETED IN 1915, IT IS ONE OF THE MOST IMPORTANT REMAINING EXAMPLES OF AN AMERICAN COUNTRY ESTATE BUILT BY THE WEALTH CREATED AT THE TURN OF TWENTIETH CENTURY WHEN THE EMERGENCE OF MODERN AMERICA MADE AKRON THE "RUBBER CAPITAL OF THE WORLD". OPEN FROM APRIL THROUGH DECEMBER, STAN HYWET INCLUDES A 65-ROOM MANOR HOUSE AND MORE THAN 70 ACRES OF ARTFULLY LANDSCAPED GROUNDS. IT IS AKRON'S ONLY NATIONAL HISTORIC LANDMARK AND IS ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. MORE INFORMATION ABOUT THE ORGANIZATION'S COLLECTIONS OR EXEMPT PURPOSE CAN BE FOUND AT WWW.STANHYWET.ORG. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO AID THE PRESERVATION, RESTORATION AND INTERPRETATION OF THE F.A. SEIBERLING FAMILY LEGACY. PART X, LINE 2: STAN HYWET AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT FOR NET REVENUES GENERATED BY THE OIL AND GAS OPERATIONS AND CATERING SERVICES, WHICH ARE SUBJECT TO INCOME TAX UNDER SECTION 511(A) OF THE IRC. ARRC IS A C CORPORATION FOR FEDERAL AND STATE INCOME TAX REPORTING PURPOSES. STAN HYWET AND THE FOUNDATION ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROVISION FOR INCOME TAXES IS BASED UPON INCOME OR LOSS BEFORE TAX FOR ARRC FOR FINANCIAL REPORTING PURPOSES. DEFERRED TAX ASSETS OR LIABILITIES ARE RECOGNIZED FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR CARRYING VALUES FOR FINANCIAL REPORTING PURPOSES. DEFERRED TAX ASSETS ARE ALSO RECORDED FOR OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. IN ADDITION, A VALUATION ALLOWANCE IS RECORDED TO REDUCE THE CARRYING AMOUNT OF DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT ALL OR A PORTION OF THE ASSET WILL NOT BE REALIZED. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES, AND HAVE EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVE THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS' RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 110,585. ADDITIONAL SCHEDULE G EXPENSES 58,029. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 162,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 110,585. ADDITIONAL SCHEDULE G EXPENSES 58,029. GALA 437248 117825 319423 63098 83666 8125 113256 437248 117825 319423 63098 83666 8125 113256 268145 51278 X 0 0 0 0 0 0 0 0 0 JENNIFER HIGHFIELD PRESIDENT & EXECUTIVE OFFICER 169206 0 20000 0 0 0 0 0 42517 0 231723 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAN HYWET HALL & GARDENS, INC. RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE FORM IS FILED. THE FORM 990 IS REVIEWED BY THE CONTROLLER AND PRESIDENT AND EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW FOR COMPLETENESS AND ACCURACY. ANY CHANGES FROM THE PRIOR YEAR RETURN ARE DISCUSSED AMONG THE GOVERNING BODY AND ANY NECESSARY CHANGES ARE MADE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND EXECUTIVE DIRECTOR, ALONG WITH THE BOARD CHAIR, ADDRESS SPECIFIC ISSUES AS NEEDED PER DISCLOSURE ON ANNUALLY UPDATED CONFLICT OF INTEREST AGREEMENTS. IF ANY CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE TO BE REPORTED TO THE BOARD. SERVICES FOR THE FOUNDATION, IF CHANGED, WOULD BE COMPETITIVELY BID WITH MULTIPLE PROVIDERS. IF A POSSIBLE CONFLICT WOULD ARISE WITHIN THE PROCESS, IT WOULD BE DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND IS BASED ON PERFORMANCE CRITERIA SET BY THE BOARD PRESIDENT. THIS EVALUATION IS REVIEWED WITH THE EXECUTIVE COMMITTEE AND THE DECISIONS REGARDING COMPENSATION ARE DISCUSSED AND IMPLEMENTED. EMPLOYEES RECEIVE A MERIT INCREASE BASED ON PERFORMANCE THROUGH AN EVALUATION PROCESS EXECUTED BY EACH MANAGER. THE ADJUSTED RATES ARE THEN APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPORVES A MERIT INCREASE TOTAL DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 STAN HYWET HALL & GARDENS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 431,702. MANAGEMENT AND GENERAL EXPENSES 278,279. FUNDRAISING EXPENSES 753. TOTAL EXPENSES 710,734. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,353. MANAGEMENT AND GENERAL EXPENSES 52,583. FUNDRAISING EXPENSES 2,861. TOTAL EXPENSES 67,797. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 162,288. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF STAN HYWET HALL & GARDENS, INC. HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS REMAINED THE SAME SINCE PRIOR YEAR. STAN HYWET HALL AND GARDENS FOUNDATION 714 NORTH PORTAGE PATH AKRON OH 44303 311548536 RAISE RESOURCES AND ENSURE THE LONG-TERM GROWTH OF STAN HYWET HALL & GARDENS OH 501(C)(3) LINE 12A, I STAN HYWET HALL & GARDENS INC 1 ARCHITECTURAL RESTORATION & RENOVATION 714 NORTH PORTAGE PATH AKRON OH 44303 510457861 CONSTRUCTION, RESTORATION AND RENOVATION OH STAN HYWET HALL & GARDENS INC C 4850 275697 1.00000 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 STAN HYWET HALL AND GARDENS FOUNDATION C 1143074 FMV STAN HYWET HALL AND GARDENS FOUNDATION D 747055 FMV ARCHITECTURAL RESTORATION & RENOVATION D 1253866 FMV STAN HYWET HALL AND GARDENS FOUNDATION E 56250 FMV ARCHITECTURAL RESTORATION & RENOVATION E 112652 FMV