2025-06-30T16:57:36-04:00 2024-12-31 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990PF 2024-01-01 341591869 577 FOUNDATION 577F 4198720305 577 EAST FRONT STREET PERRYSBURG OH 43551 HEATHER GALLANT EXECUTIVE DIRECTOR 4198720305 2025-06-26 true true E THOMAS TITUS CPA P00046770 4198666000 2025-06-30 2024 2025-03-06 01:10:19Z X 2508832 X 1038641 39674 39674 39674 36550 36550 36550 36550 320399 320399 1435264 76224 396623 101980 621252 338017 146418 146418 4016 4016 23976 23976 7923 7923 1412 1412 1412 12370 12370 12370 130617 37811 37811 261182 39675 207262 53254 1348957 91268 221044 573604 0 0 1348957 91268 221044 573604 86307 0 175579 102280 127844 127844 196453 218821 218821 115 11 11 662009 692940 692940 4416751 2948316 1474013 1468435 1468435 781 781 781 2435651 2508832 2508832 4745 7665 141206 106430 10259 28989 156210 143084 X 2279441 2365748 2279441 2365748 2435651 2508832 2279441 86307 2365748 2365748 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 MICHAEL GEORGE C/O 577 E FRONT ST PERRYSBURG OH 43551 SECRETARY 2.00 0 0 0 HEATHER GALLANT C/O 577 E FRONT ST PERRYSBURG OH 43551 EXECUTIVE DI 45.00 101980 0 0 PAUL CROY C/O 577 E FRONT ST PERRYSBURG OH 43551 PAST PRESIDE 1.00 0 0 0 KELLI DANIELS C/O 577 E FRONT ST PERRYSBURG OH 43551 GOVERNANCE C 3.00 0 0 0 ERICA PARISH C/O 577 E FRONT ST PERRYSBURG OH 43551 VICE PRESIDE 2.00 0 0 0 JAY SECOR C/O 577 E FRONT ST PERRYSBURG OH 43551 PRESIDENT 4.00 0 0 0 DAVID FOLEY C/O 577 E FRONT ST PERRYSBURG OH 43551 TREASURER 10.00 0 0 0 MAURA AMATO C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 JOAN BROWNE KOSE C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 2.00 0 0 0 JENNIFER HARDER C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 LORI LEGENDRE C/O 577 E FRONT ST PERRYSBURG OH 43551 TRUSTEE 1.00 0 0 0 MICHAEL MUMMERT C/O 577 E FRONT ST PERRYSBURG OH 43551 EMPLOYEE 000.00 75945 JULIE BEUTLER C/O 577 E FRONT ST PERRYSBURG OH 43551 EMPLOYEE 000.00 70149 DANIELLE M MARINO C/O 577 E FRONT ST PERRYSBURG OH 43551 EMPLOYEE 000.00 68653 KELLY ROSE HIRSH C/O 577 E FRONT ST PERRYSBURG OH 43551 EMPLOYEE 000.00 68488 NONE 612 CLASSES & PROGRAMS WITH 4921 PARTICIPANTS 85282 22 SPECIAL EVENTS/PRIVATE WORKSHOPS WITH 928 PARTICIPANTS 59 TOURS WITH 1365 PARTICIPANTS 83 MEETINGS WITH 1017 PARTICIPANTS N/A 677474 165224 0 842698 842698 12640 830058 41503 X 573604 573604 573604 573604 573604 X 41503 40620 42968 125091 35278 34527 36523 106328 573604 522019 750454 629212 2475289 573604 522019 750454 629212 2475289 27669 27080 29541 28645 112935 X 14 39674 16 36550 PROGRAM FEES 6 308897 MISC INCOME 6 -166 UNREALIZED GAIN 6 11668 396623 396623 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 755500 X 23976 23976 MASTER PLAN 2016-01-01 10000 5334 15.0000 666 6000 2009 GMC TRUCK 2011-04-25 13473 13473 S/L 5.0000 2019 GRASSHOPPER MOWER 2019-02-12 16855 16855 200DB 7.0000 4 LED PARKING LOT POLES & LIGHTS 2009-12-16 5385 5026 S/L 15.0000 359 ARCHITECTUAL 1998-12-31 11450 11450 S/L 10.0000 ASSET PROTECTION CORP - REPLACEMENT PANEL 2015-05-20 4000 885 S/L 39.0000 102 BEQUEST OF M 1998-12-31 1145000 908730 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 3900 S/L 3.0000 BOOK CENTER FLOOR 2004-03-10 2737 1357 S/L 40.0000 69 BOOKSHELVES 1989-06-01 3190 3190 S/L 7.0000 BUILDING IMP. 1997-12-01 3900 3900 S/L 10.0000 BUILDING IMP. 1999-12-01 23387 18592 S/L 31.5000 743 CERAMIC DOME STRUCTURE 2012-08-22 12137 12137 S/L 10.0000 CLAYKING - PETER PUGGER VPM 20 2015-02-02 4688 4688 200DB 7.0000 CONFERENCE ROOM 1994-09-01 87289 81169 S/L 31.5000 2771 COTTAGE AIR CONDITIONING 2004-06-18 4678 4678 S/L 10.0000 COTTAGE FUNITURE 2005-10-12 4107 4107 200DB 7.0000 COTTAGE HOUSING-CARPET &FLOORING 2006-09-06 4351 4351 S/L 10.0000 COTTAGE REMODEL 1995-12-02 21013 18650 S/L 31.5000 667 COTTAGE REMODEL 1996-02-01 35829 31801 S/L 31.5000 1138 COTTAGE WINDOWS 2019-07-29 6055 2019 S/L 11.0000 576 COURTYARD 2007-07-25 45245 45245 S/L 10.0000 COURTYARD AGGREGATE REPAIR 2011-12-07 4600 4600 S/L 10.0000 EXTERIOR PAINTING 2017-10-30 24830 24830 S/L 5.0000 EXTERIOR PAINTING 2018-10-01 19680 19680 S/L 5.0000 EXTERIOR PAINTING OF BARN & COTTAGE 2020-08-26 17940 17940 S/L 15.0000 EXTERIOR WINDOW SHUTTER 2016-03-10 3093 1776 S/L 14.0000 229 FINAL PAYMENT 1989-06-01 59200 59200 S/L 10.0000 FURNITURE 1992-06-01 3525 3525 S/L 7.0000 HOBBIT HUT 2003-09-23 8874 8874 S/L 15.0000 HOUSE 2012-06-05 243148 89412 S/L 31.5000 7719 HOUSE EXTERIOR IMPROVMENTS 2009-08-05 12380 12380 S/L 10.0000 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 1068 S/L 39.0000 87 HOUSE INTERIOR IMPROVEMENTS 2009-12-09 6043 6043 S/L 10.0000 HOUSE INTERIOR IMPROVEMENTS 2008-11-18 16209 16209 S/L 10.0000 HOUSE PAVEMENT REPAIR 2016-11-09 25930 25228 S/L 15.0000 702 HOUSE RENOVATION 1999-06-01 210575 132284 S/L 39.0000 5399 HOUSE RENOVATION 1999-06-01 686023 431696 S/L 39.0000 17591 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-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 37412 S/L 30.0000 1570 IMPROVEMENTS 1996-02-28 4438 4438 S/L 10.0000 IMPROVEMENTS 1998-12-31 6500 6500 S/L 10.0000 KITCHEN FLOORING 2015-12-22 4745 2645 S/L 15.0000 327 KONICA BIZHUB PRINTER 2015-12-16 2976 2976 200DB 7.0000 LAND 2012-06-05 263411 LOG CABIN 1995-12-01 49486 44053 S/L 31.5000 1571 LOG CABIN RENOVATION 2001-08-22 10751 9061 S/L 27.0000 406 LOG CABIN ROOF 2017-11-22 6300 2555 S/L 15.0000 420 LTL E28T KILNS 2005-03-16 5450 5450 200DB 7.0000 MANABIGAMA KILN PAVILION 2009-12-09 4325 4325 S/L 10.0000 MANABIGAMA WOOD KILN KIT 2009-11-25 5754 5754 S/L 7.0000 MAUMEE VALLEY FURNACE & AC - APPT ABOVE GARAG 2015-02-02 4538 4046 200DB 10.0000 454 PAINT EXTERN 2000-07-30 12142 12142 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 LOTS REPAIRED 2017-09-29 2575 1073 S/L 15.0000 172 PAVE PARKING LOT 2011-11-02 24072 19525 S/L 15.0000 1605 PLAY TUNNEL 2003-12-17 5494 5494 S/L 15.0000 POTTERY BARN EXPANSION 2005-10-05 55659 32247 S/L 31.5000 1767 POTTING SHED EXPANSION 2013-05-15 55869 55869 S/L 10.0000 RAILING FOR STAIRWAY 2020-12-29 1678 1678 S/L 15.0000 REMODEL DAIR 2001-03-28 4800 4800 S/L 10.0000 REMODELING 1989-12-01 16056 16056 S/L 31.5000 REMODELING 1992-12-01 42731 42731 S/L 10.0000 RENOVATION 1997-11-01 8342 8342 S/L 10.0000 REPAIR HOUSE 2001-10-24 4043 4043 S/L 10.0000 REPLACE KITCHEN WINDOWS - MAIN HOUSE 2017-12-03 3835 1866 S/L 13.0000 307 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 5969 S/L 15.0000 453 ROOFS-BOOK CENTER, BARN, MAINT & ADMIN 2017-09-20 39200 6282 S/L 39.0000 1005 SAGUA ROOFING 2015-12-09 12611 2600 S/L 39.0000 324 SEATING AREA, STEPS, PATHS 2020-02-26 15250 15250 S/L 15.0000 SHEDS 1993-07-01 8724 8724 S/L 10.0000 SIDEWALK AND STEPS 2020-09-29 4250 4250 S/L 15.0000 SOLAR WATER HEATING SYSTEM 2007-10-15 22100 11619 S/L 31.5000 701 STORYWALK ALUMINUM FRAME FOR PANEL 2020-12-18 6011 6011 S/L 15.0000 SURFACING 1994-06-01 6001 6001 S/L 15.0000 TRANE FURNACE, AC, HEAT PUMP, THERMOSTAT 2015-11-25 20275 16558 200DB 10.0000 2027 UPGRADE WATERLINES 2008-06-18 7679 7679 S/L 15.0000 UPHOLSTERY OF HOUSE FURNITURE 2017-08-07 3047 2793 S/L 7.0000 254 UTILITY CART 2014-01-08 6200 6200 S/L 5.0000 WATER FEATURE 2003-09-23 6483 6483 S/L 15.0000 WINDOW REPLACEMENT 2016-09-21 7441 4042 S/L 14.0000 551 WINDOWS/GATE 1991-07-01 8540 8540 S/L 31.5000 WOOD KILN 2010-06-30 6409 6409 S/L 10.0000 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 1000 S/L 31.5000 400 PROJECTS IN PROCESS - IMPROVEMENTS 2022-01-01 7917 398 S/L 39.0000 203 WEBSITE UPDATE - EVERWILD 2022-06-06 39975 21098 3.0000 13325 FURNACE/AC UPGRADE 2022-05-23 25760 4293 200DB 10.0000 2576 FINAL WELCOME CENTER 2022-12-31 6433 172 S/L 39.0000 165 FURNACES 2023-12-01 30300 253 S/L 10.0000 3030 EMERGENCY FURNACE REPAIR 2023-12-01 8983 75 S/L 10.0000 898 COURTYARD IMPROVEMENTS 2023-12-01 208214 1157 S/L 15.0000 13881 NEW FENCE 2023-12-01 19250 107 S/L 15.0000 1283 NEW SIDEWALK 2023-12-01 6525 36 S/L 15.0000 435 COURTYARD IMPROVEMENTS 2024-02-28 20757 S/L 10.0000 2075 MINISPLITS - HOUSE GARAGE 2024-07-31 5950 S/L 10.0000 298 NEW FURNACE - HOUSE BASEMENT 2024-07-31 9876 S/L 10.0000 494 NEW FURNACE - HOUSE KITCHEN 2024-07-31 9876 S/L 10.0000 494 NEW FURNACE - APARTMENT BEDROOM & HALL 2024-07-31 9876 S/L 10.0000 494 POTTERY STUDIO AC 2024-07-31 6341 S/L 10.0000 317 COURTYARD IMPROVEMENT PHASE 2 2024-09-30 17700 S/L 10.0000 638 ROOF - 539 E FRONT ST 2024-10-31 18856 S/L 15.0000 314 2022 FORD F-150 2024-10-31 26474 S/L 5.0000 882 EQUITIES AND BOND MUTUAL FUNDS 692940 692940 BUILDING AND EQUIPMENT 4153340 2948316 1205024 1205024 LAND 263411 263411 263411 4016 4016 NOTE - TOLEDO COMMUNITY FOUNDATION 501755 106430 2012-07 2027-12 36,188 ANNUAL PAYMENT 0.0100 REAL ESTATE PURCHASE OF PROPERTY DEPOSITS 781 781 781 EXPENSES REPAIRS & MAINTENANCE 39675 39675 39675 GARDEN SUPPLIES 8741 8741 INSURANCE 30935 30935 OFFICE SUPPLIES 12662 12662 TELEPHONE 2233 2233 TRUCK EXPENSE 3196 3196 PROMOTIONS 6754 6754 DUES & SUBSCRIPTIONS 4722 4722 MISCELLANEOUS 1430 1430 CLASS EXPENSE 85282 85282 POTTERY SUPPLIES 11825 11825 EDUCATION/WORKSHOP 4197 4197 BANK CHARGES 9564 9564 TECHNOLOGY 15024 15024 EQUIPMENT 7872 7872 CLASS WAIVERS 2030 2030 BOOK CENTER DONATIONS 13691 13691 DONOR CULTIVATION - ENTERTAIN 483 483 DISCOUNTS -11 -11 FIBER ART EXPENSE 211 211 PROGRAM FEES 308897 308897 MISC INCOME -166 -166 UNREALIZED GAIN 11668 11668 DEPOSIT HELD 2500 2800 GIFT CERTIFICATES 4235 7295 SALES TAX PAYABLE 257 4 WITHHELD 401K DEDUCTION -307 WATERFORD VISA 5960 1000 1698 WATERFORD VISA 5169 561 570 WATERFORD VISA 9955 2013 968 PAYROLL TAX LIABILITIES 15654 PENSION ADMINISTRATION 7923 7923 REAL ESTATE TAX 12370 12370 12370