2025-09-30T12:22:29-04:00 2024-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2024-01-01 311234314 A SPECIAL WISH FOUNDATION INC OF SOUTHWEST OHIO ASPE 9376414267 741 VALLEY STREET DAYTON OH 45404 DAVID SEYER EXECUTIVE DIRECTOR 0937641426 2025-09-22 true MARK SMITH P00369004 9378981376 2025-09-22 X 2024 2025-03-06 01:10:19Z DAVID SEYER 741 VALLEY STREET DAYTON OH 45404 1012510 false X ASPECIALWISHDAYTON.ORG X 1982 OH THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. 16 16 3 135 0 580536 600834 0 68923 83073 145930 134052 795389 817959 0 0 184339 199926 0 31627 620206 549597 804545 749523 -9156 68436 2163655 2360060 176604 171491 1987051 2188569 X THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. false false 631420 ASW IS A SINGLE MISSION NOT FOR PROFIT WITH THE ONLY PROGRAM BEING GRANTING WISHES TO LOCAL CHILDREN WHO HAVE BEEN DIAGNOSED WITH LIFE THREATENING ILLNESSES. ASW SERVES CHILDREN BIRTH THROUGH 20 YEARS OF AGE. IN 2024 ASW GRANTED 38 WISHES SERVING 266 CHILDREN AND GUARDIANS. ASW HELD TWO MAJOR EVENTS FOR ALL WISH CHILDREN AND THEIR FAMILIES AND FOUR FUNDRASISNG EVENTS TO SUPPORT THE MISSION. 631420 true true false false false false false false false true false false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 4 0 3 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OH X DAVID SEYER 9372239474 741 VALLEY STREET DAYTON OH 45404 DAVID SEYER EXECUTIVE DI 40.00 X 85826 0 0 JANEL MILLS BARNETT DIRECTOR 5.00 X 0 0 0 CHRIS BESECKER DIRECTOR 5.00 X 0 0 0 MICHELLE CRABTREE PAST PRESIDE 5.00 X X 0 0 0 ELIZABETH DOWNER TREASURER 5.00 X X 0 0 0 JAYNE LACEY GMEINER SECRETARY 5.00 X X 0 0 0 BECKY GULDEN DIRECTOR 5.00 X 0 0 0 JIM HIEKES DIRECTOR 5.00 X 0 0 0 ANNE KEETON DIRECTOR 5.00 X 0 0 0 QUIN KLINE VICE PRESIDE 5.00 X X 0 0 0 DAVID ROER MD DIRECTOR 5.00 X 0 0 0 MUKUND G DOLE MD DIRECTOR 5.00 X 0 0 0 BRIAN MCNEICE DIRECTOR 5.00 X 0 0 0 CAROL MURRAY DIRECTOR 5.00 X 0 0 0 ZACHARY PIERCE DIRECTOR 5.00 X 0 0 0 DYLAN ROMANS DIRECTOR 5.00 X 0 0 0 APRIL WOMACK PRESIDENT 5.00 X X 0 0 0 85826 false false false 3984 596850 189289 600834 57098 57098 173990 148015 25975 25975 25975 180588 46536 134052 817959 25975 57098 85826 68660 8583 8583 69161 55329 6916 6916 31887 25509 3189 3189 13052 10442 1305 1305 16212 16212 10969 10969 11080 9418 997 665 36000 27000 9000 153289 153289 4045 4045 6688 6688 WISH GRANTING EXPENSES 263009 263009 CHARITABLE GIFTS 14719 14719 SUPPLIES 14712 14712 BANK CHARGES 9425 9425 9449 9449 749523 631420 86476 31627 100 100 176020 201216 3757 17188 2395 2843 565932 611613 1415451 1527100 2163655 2360060 28704 23591 147900 147900 176604 171491 X 1987051 2188569 1987051 2188569 2163655 2360060 68436 165213 -32131 X false true X true X 399371 518104 519229 580536 600834 2618074 399371 518104 519229 580536 600834 2618074 2618074 40993 48334 47593 49449 57098 243467 40993 48334 47593 49449 57098 243467 161758 75363 206392 191000 180588 815101 602122 641801 773214 820985 838520 3676642 0.71210 0.69660 0.07000 0.07000 X PART III, LINE 12 OTHER INCOME 815,101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1415451 189680 55994 22037 1527100 1271315 219428 54802 20490 1415451 1660593 -313559 54516 21202 1271315 1513667 220790 50576 23288 1660593 1390188 150414 26935 1513667 1.00000 false false ASSETS HELD IN TRUST 1527100 1527100 SBA EIDL LOAN 147900 147900 X 951041 165213 165213 785828 32131 32131 817959 749523 749523 749523 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUND HAS BEEN RESTRICTED BY THE BOARD FOR THE USE OF GRANTING WISHES FOR CHILDREN AND ADOLESCENTS WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESS. THE BOARD OF DIRECTORS MAY ELECT TO RE- INVEST ALL OR A PORTION OF THE INCOME BACK INTO THE BOARD-DESIGNATED FUND. SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITION THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. STORYBOOK GALA 90990 90990 26688 SPECIAL EVENTS 47936 47936 4584 1 41662 41662 15264 180588 180588 46536 46536 134052 X FOOD/LODGING 19 153289 FAIR MARKET VALUE X RENT 12 36000 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B SECTION B, LINE 11B: A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSED AT A SUBSEQUENT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS AGREES TO AND ADOPTS THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE REVIEWED ANNUALLY BY DIRECT SUPERVISOR. PAY INCREASES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE REVIEWED ANNUALLY BY DIRECT SUPERVISOR. PAY INCREASES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. A SPECIAL WISH FOUNDATION INC 5340 E MAIN STREET COLUMBUS OH 45213 311297107 CHARITY OH 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false