Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
PENINSULA FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)6138 RIVERVIEW ROAD SUITE F   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PENINSULA, OH44264
A Employer identification number

31-1534973
B Telephone number (see instructions)

(330) 657-2528
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,496,805J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 81,406
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 3,388 3,388 3,388
4 Dividends and interest from securities......      
5a Gross rents.............. 414,433 414,433 414,433
b Net rental income or (loss) -12,110
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 38,881
b Less: Cost of goods sold.... 22,323
c Gross profit or (loss) (attach schedule)..... Click to see attachment 16,558 16,558
11 Other income (attach schedule)....... Click to see attachment 74,809   74,809
12 Total. Add lines 1 through 11........ 590,594 417,821 509,188
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 83,991   38,054 7,007
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 743 643 643 100
b Accounting fees (attach schedule)....... Click to see attachment 4,250 3,322 3,322 713
c Other professional fees (attach schedule).... Click to see attachment 11,775 8,919 8,919 1,578
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,462   6,230 948
19 Depreciation (attach schedule) and depletion... Click to see attachment 71,998 68,749 68,749
20 Occupancy.............. 105,991 103,344 103,387 156
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 334,647 310,315 313,652 1,933
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 631,857 495,292 542,956 12,435
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 631,857 495,292 542,956 12,435
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -41,263
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 55,732 89,179 89,179
2 Savings and temporary cash investments.......... 147,692 150,289 150,289
3 Accounts receivable bullet19,289
Less: allowance for doubtful accounts bullet   14,370 19,289 19,289
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet90,000
Less: allowance for doubtful accounts bullet   90,000 Click to see attachment90,000 90,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 7,311 Click to see attachment8,791 8,791
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet3,109,460
Less: accumulated depreciation (attach schedule) bullet670,479 2,506,133 Click to see attachment2,438,981 3,109,460
15 Other assets (describe bullet) Click to see attachment29,797 Click to see attachment29,797 Click to see attachment29,797
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,851,035 2,826,326 3,496,805
Liabilities 17 Accounts payable and accrued expenses..........   4,150
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment45,034 Click to see attachment55,958
23 Total liabilities (add lines 17 through 22).......... 45,034 60,108
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 2,806,001 2,766,218
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 2,806,001 2,766,218
31 Total liabilities and net assets/fund balances (see instructions).. 2,851,035 2,826,326
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,806,001
2 Enter amount from Part I, line 27a..................... 2 -41,263
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,480
4 Add lines 1, 2, and 3.......................... 4 2,766,218
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,766,218
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013      
2012      
2011      
2010      
2009      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PENINSULAHISTORY.ORG
    14
    The books are in care ofbulletREBECCA URBAN Telephone no.bullet (330) 657-2528
    Located atbullet6138 RIVERVIEW ROAD SUITE FPENINSULAOH ZIP+4bullet44264
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JAMES SMITH EXECUTIVE DI
    40.00     		46,713 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    JOHATHAN HOLODY TRUSTEE
    1.00     		0 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    JOHN HARLEY TREASURER
    3.00     		0 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    REBECCA URBAN ASSISTANT SE
    40.00     		35,138 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    ARTHUR GILLY JR TRUSTEE
    10.00     		0 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    STEVEN CRAIG VICE-CHAIR/S
    2.00     		0 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    DORIS N HUNKER CHAIR
    1.00     		0 0 0
    6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PRESERVATION OF THE HERITAGE, MAINTAIN THE CHARACTER AND PROMOTE THE VITALITY OF PENINSULA THROUGH PRESERVATION, RESTORATION AND MAINTENANCE OF HISTORIC PROPERTIES 440,658
    2 THE GAR HALL PROVIDES AN OPPORTUNITY FOR THE SURROUNDING COMMUNITY TO EXPERIENCE LIVE PERFORMANCES IN A HISTORICAL SETTING FROM THE LATE 19TH CENTURY. THE GAR HALL HAS BEEN RESTORED AND PRESERVED TO IS HISTORICAL CONTEXT AND PERFORMANCES ARE CONDUCTED IN MUCH THE SAME HALL THAT WAS USED IN HISTORICAL TIMES. IN ADDITION, HISTORICAL LECTURES AND OTHER EVENTS ARE CONDUCTED AT THE HALL. 102,298
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    8,051
    b
    Average of monthly cash balances.......................
    1b
    221,446
    c
    Fair market value of all other assets (see instructions)................
    1c
    216,319
    d
    Total (add lines 1a, b, and c).........................
    1d
    445,816
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    445,816
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    6,687
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    439,129
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    21,956
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    12,435
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    5,265
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    17,700
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    17,700
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 17,700
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus 17,700
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 17,700
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		17,700       17,700
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		17,700       17,700
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,496,805       3,496,805
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,940,371       2,940,371
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aGAR HALL ADMISSIONS         40,008
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 3,388  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     1 -12,110  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     3 16,558  
    11 Other revenue: aINSURANCE PROCEEDS     1 4,998  
    bMISCELLANEOUS     1 29,803  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   42,637 40,008
    13Total. Add line 12, columns (b), (d), and (e)..................
    1382,645
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE GAR HALL IS A HISTORICALLY PRESERVED STRUCTURE FROM THE 19TH CENTURY, ORIGINALLY BUILT AS A HALL FOR THOSE RETURNING TO THE AREA FROM THE CIVIL WAR. THE HALL HAS BEEN FOCAL POINT OF THE COMMUNITY FOR SOCIAL GATHERINGS AND COMMUNITY EVENTS, INCLUDING PERFORMANCES AND LECTURES. TODAY THE HALL STILL PROVIDES THOSE SAME ACTIVITIES, OF A NATURE THAT PRESERVES THE HISTORIC CULTURE OF BOTH THE PURPOSE OF THE HALL AND THE HISTORIC TIMES IN WHICH IT HAS OPERATED. ADMISSION FEES ARE CHARGED TO MANY OF THE EVENTS.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    PENINSULA FOUNDATION INC
     
    Employer identification number

    31-1534973
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    PENINSULA FOUNDATION INC
          		Employer identification number

    31-1534973
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DORIS HUNKER  
    53 LAKESIDE DRIVE
     
    CORTE MADERA, CA94925

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    ROBERT L HUNKER TRUST  
    6138 RIVERVIEW RD SUITE F
     
    PENINSULA, OH44264

    		$43,137


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    PENINSULA FOUNDATION INC
          		Employer identification number

    31-1534973
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    PENINSULA FOUNDATION INC
          		Employer identification number

    31-1534973
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM ASSETS 3,322 3,322 3,322  
    INDIRECT ACCOUNTING FEES 928     713

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    TY 2014 AmortizationSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    APPRAISAL OFFICE COMPLEX 69 2011-07-14 6,250 1,042 15.0000 417     1,459

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    TY 2014 DepreciationSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND BULLIS 51 2005-04-12 42,000              
    BUILDING BULLIS 51 2005-04-12 41,156 9,190 S/L 39.0000 1,055 1,055 1,055  
    LAND HEAD HOUSE 52 2009-03-23 27,510              
    BUILDING - HEAD HOUSE 52 2009-05-23 60,860 10,604 S/L 27.5000 2,213 2,213 2,213  
    EXTERIOR PAINTING - HEAD HOUSE 52 2011-07-13 3,750 938 200DB 10.0000 562 562 562  
    LAND 2009-03-23 17,240              
    BUILDING 2009-03-23 12,485 2,175 S/L 27.5000 454 454 454  
    BUILDING - COMM PORTION 2009-03-23 12,485 1,534 S/L 39.0000 320 320 320  
    LAND - DEPOT 54 2005-01-01 16,500              
    BUILDING DEPOT 54 2005-01-01 66,000 15,160 S/L 39.0000 1,693 1,693 1,693  
    LAND - FREIGHT BLDG 55 2005-01-01 22,000              
    BUILDING - FREIGHT BLDG 55 2005-01-01 93,000 21,362 S/L 39.0000 2,385 2,385 2,385  
    ENTERANCE IMP 55 2008-08-31 3,277 452 S/L 39.0000 84 84 84  
    FENCE - FREIGHT BLDG 55 2011-08-31 3,630 837 150DB 15.0000 279 279 279  
    PARKING LOT REPAIRS - FREIGHT BLDG 55 2011-08-15 6,951 1,602 150DB 15.0000 535 535 535  
    HVAC - FREIGHT BLDG 55 2012-08-11 5,875 3,378 S/L 10.0000 588 588 588  
    LAND - MILLIES 57 2009-03-23 19,440              
    BUILDING - MILLIES 57 2009-03-23 65,590 8,059 S/L 39.0000 1,681 1,681 1,681  
    REPAIRS - MILLIES 57 2011-07-18 2,000 333 S/L 15.0000 133 133 133  
    LAND BRONSON CHURCH 58 2003-07-01 56,260              
    IMPROVEMENTS - BRONSON CHURCH 58 2006-07-31 7,443 1,424 S/L 39.0000 191 191 191  
    BUILDING - BRONSON CHURCH 2003-07-01 150,000 40,224 S/L 39.0000 3,846 3,846 3,846  
    BUILDING IMPROVEMENTS BRONSON CHURCH 58 2007-01-01 20,884 3,235 S/L 39.0000 535 535 535  
    NEW ROOF - CHEESE FACTORY 59 2013-07-01 5,509   S/L 39.0000 141 141 141  
    CARPET CHEESE FACTORY 59 2008-01-31 1,340 1,340 200DB 5.0000        
    APPLIANCES - CHEESE FACTORY 59 2008-01-31 3,054 3,054 200DB 5.0000        
    NEW CHIMNEY LINER CHEESE FACTORY 59 2012-07-11 3,580 2,059 S/L 10.0000 358 358 358  
    LAND - CHEESE FACTORY 59 2001-07-01 25,000              
    BUILDING - CHEESE FACTORY 2004-01-01 100,000 29,599 S/L 39.0000 2,564 2,564 2,564  
    FURNACE CHEESE FACTORY 59 2008-04-07 2,150 315 S/L 39.0000 55 55 55  
    BUILDING IMPROVEMENTS CHEESE FACTORY 59 2008-02-29 12,873 1,939 S/L 39.0000 330 330 330  
    FURNITURE AND FIXTURES - BANK BLDG 60 2010-05-01 425 359 200DB 7.0000 19 19 19  
    LAND - BANK BLDG 60 2009-03-23 15,970              
    BULDING - BANK BLDG 60 2009-03-23 22,920 2,816 S/L 39.0000 588 588 588  
    LAND - NESTICO 61 2009-03-23 14,350              
    BUILDING NESTICO 61 2009-03-23 53,100 9,252 S/L 27.5000 1,931 1,931 1,931  
    LAND ICE HOUSE 62 2000-01-15 6,500              
    BUILDING ICE HOUSE 62 2000-01-15 89,500 35,008 S/L 39.0000 2,295 2,295 2,295  
    BUILDING IMPROVEMENTS ICEHOUSE 62 2010-09-23 2,649 224 S/L 39.0000 67 67 67  
    NEW ROOF - ICE HOUSE 62 2011-10-31 7,000 1,167 S/L 15.0000 467 467 467  
    HVAC ZOLYNIAK 63 2009-08-11 2,300 1,877 200DB 10.0000 85 85 85  
    LAND ZOLYNIAK 63 2009-03-23 20,480              
    BUILDING ZOLYNIAK 63 2009-03-23 80,510 14,031 S/L 27.5000 2,928 2,928 2,928  
    CARPETING - RIVERVIEW 64 2011-09-20 4,819 3,431 200DB 5.0000 555 555 555  
    HVAC -RIVERVIEW 64 2009-08-31 2,886 2,354 200DB 10.0000 106 106 106  
    CARPET - RIVERVIEW 64 2012-01-19 3,067 2,331 200DB 5.0000 294 294 294  
    ROOFING - RIVERVIEW 64 2012-08-01 6,220 3,577 S/L 10.0000 622 622 622  
    AIR CONDITIONING - RIVERVIEW 64 2011-05-21 3,440 573 S/L 10.0000 344 344 344  
    PAINTING RIVERVIEW 64 1944-06-21 17,000 4,250 S/L 10.0000 1,700 1,700 1,700  
    LAND - RIVERVIEW 2009-03-23 132,830              
    BUILDING - RIVERVIEW 64 2009-03-23 357,110 43,876 S/L 39.0000 9,157 9,157 9,157  
    POLE BARN - RIVERSIDE 64 2009-09-07 17,650 1,942 S/L 39.0000 453 453 453  
    BUILDING RIVERSIDE 64 2011-10-22 8,666 713 S/L 39.0000 222 222 222  
    BUILDING IMPROVEMENTS- RIVERVIEW 64 2010-12-03 3,011 235 S/L 39.0000 77 77 77  
    LAND - PWH GARAGE 68 2009-03-23 6,080              
    BUILDING - PWH GARAGE 68 2009-03-29 6,640 816 S/L 39.0000 170 170 170  
    CARPETING OFFICE COMPLEX 69 2011-07-27 5,423 3,861 200DB 5.0000 625 625 625  
    FURNITURE AND FIXTURES OFFICE COMPLEX 69 2010-10-06 2,511 2,511 200DB 7.0000        
    ROOFING - OFFICE COMPLEX 69 2012-08-01 5,800 3,335 S/L 10.0000 580 580 580  
    STONE WALLS - OFFICE COMPLEX 69 2011-07-26 5,875 1,354 150DB 15.0000 452 452 452  
    ROOF REPAIRS - OFFICE COMPLEX 69 2011-04-13 11,016 1,836 S/L 15.0000 734 734 734  
    LAND - OFFICE COMPLEX 69 2009-03-23 105,840              
    BUILDING OFFICE COMPLEX 69 2009-03-23 348,704 42,844 S/L 39.0000 8,941 6,219 6,219  
    GARAGE BOOR - OFFICE COMPLEX 69 2009-06-05 384 264 150DB 15.0000 12 12 12  
    BUILDING IMPROVEMENTS OFFICE COMPLEX 69 2010-05-21 2,937 273 S/L 39.0000 75 75 75  
    LAND IMPROVEMENTS FRONT HOUSE 70 2011-12-15 2,560 590 150DB 15.0000 197 197 197  
    BUILDING - FRONT HOUSE 70 2009-03-23 56,766 6,975 S/L 39.0000 1,456 1,456 1,456  
    LAND BIKESHOP 71 2009-03-23 11,140              
    BUILDING BIKE SHOP 71 2009-03-23 65,620 8,063 S/L 39.0000 1,683 1,683 1,683  
    FOUNDATION LECTERN 2010-07-01 550 460 200DB 7.0000 26 26 26  
    EPSPN PROJECTOR 2010-06-04 639 589 200DB 5.0000 35 35 35  
    FORD TRUCK 2011-07-07 4,000 2,848 200DB 5.0000 461 461 461  
    LAPTOP 2 2004-07-01 2,980 2,980 200DB 5.0000        
    RLH COMP AND PRINTER 2008-03-04 566 566 200DB 5.0000        
    LAPTOP RONTER 2005-03-01 283 283 200DB 3.0000        
    HP PRINTER 2008-03-27 61 61 200DB 3.0000        
    COMP 2 2008-09-30 502 502 200DB 5.0000        
    SPEAKERS 2008-11-12 27 27 200DB 5.0000        
    HP PRINTER 3 2008-12-31 139 139 200DB 5.0000        
    LEX MARK PRINTER 2008-12-31 194 194 200DB 5.0000        
    COMPUTER 4 2007-12-31 1,000 1,000 200DB 5.0000        
    COMPUTER 3 2001-09-01 1,901 1,901 200DB 5.0000        
    PONTIAC VIBE 2008-08-15 19,978 19,771 200DB 5.0000 207 207 207  
    COMPUTER 4 2009-08-31 586 467 200DB 5.0000 119 119 119  
    PONTIAC VIBE ADD ON 2009-01-14 254 236 200DB 5.0000 18 18 18  
    TRACTOR LOADER 2000-04-01 19,500 11,619 S/L 20.0000 975 975 975  
    DELL COMPUTER 1999-02-01 2,488 2,488 S/L 3.0000        
    DELL COM 2 1999-10-01 1,087 1,087 S/L 5.0000        
    ROOF PGS3 2012-08-01 5,925 3,407 S/L 10.0000 593 593 593  
    BUILDING PGS3 1968-01-01 61,724 61,724 S/L 33.0000        
    BUILDING IMPROVEMENTS PGS3 1969-01-01 4,812 4,812 S/L 5.0000        
    LAND IMPROVEMENTS PGS3 1971-01-01 13,017 13,017 S/L 10.0000        
    FURNITURE & FIXTURE PGS3 1971-01-01 12,180 12,180 S/L 5.0000        
    BUILDING IMPROVEMENT PGS3 1988-06-01 1,656 1,348 S/L 31.0000 53 53 53  
    BUILDING IMPROVEMENT PGS3 1988-12-01 3,054 2,477 S/L 31.0000 99 99 99  
    CARPETING PGS 3 2006-08-24 1,905 1,905 S/L 5.0000        
    NEW ROOF PGS3 2009-08-07 6,114 686 S/L 39.0000 157 157 157  
    HVAC PGS3 2009-12-11 4,542 471 S/L 39.0000 116 116 116  
    EXTERIOR PAINTING PGS3 2011-09-01 11,400 1,900 S/L 15.0000 760 760 760  
    LAND 31 2009-03-23 22,950              
    BUILDING 31 2009-03-23 47,890 5,884 S/L 39.0000 1,228 1,228 1,228  
    IMPROVEMENTS 31 2010-05-05 12,400 1,153 S/L 39.0000 318 318 318  
    FURNITURE & FIXTURES 31 2010-06-25 5,785 4,881 200DB 7.0000 258 258 258  
    EQUIPMENT 31 2010-12-31 2,460 2,460 200DB 7.0000        
    FIRE ALARM 2011-02-01 2,095 749 S/L 7.0000 299 299 299  
    RETAINING WALLS 2011-07-26 5,875 1,354 150DB 15.0000 452 452 452  
    DOOR 4 2008-11-17 455 455 200DB 5.0000        
    HVAC 4 2005-10-01 7,650 7,650 200DB 7.0000        
    HVAC 4 2008-01-31 1,137 1,061 200DB 7.0000 70 70 70  
    HVAC IMPROVEMENTS 4 2009-08-07 14,265 9,272 S/L 15.0000 951 951 951  
    LAND 4 2005-01-01 19,370              
    LAND IMPROVEMENTS 4 2005-01-01 4,775 1,097 S/L 39.0000 122 122 122  
    BUILDING 4 2005-01-01 125,070 28,729 S/L 39.0000 3,207 3,207 3,207  
    BLDG IMPROVEMENTS 4 2006-07-31 6,600 1,262 S/L 39.0000 169 169 169  
    BLDG IMPROVEMENTS 4 2010-07-28 53,851 4,775 S/L 39.0000 1,381 1,381 1,381  
    ROOF 4 2009-09-09 40,000 4,402 S/L 39.0000 1,025 1,025 1,025  
    LAND 66 2009-03-23 64,360              
    BUILDING 66 2009-03-23 51,330 6,307 S/L 39.0000 1,316 1,316 1,316  
    PARKING LOT 66 2009-09-17 6,600 4,544 150DB 15.0000 206 206 206  
    GARAGE DOOR 2009-12-31 422 291 150DB 15.0000 13 13 13  
    VEHICLE 2014-07-01 5,265   S/L 5.0000 527      

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SMITH BARNEY 8,791 8,791

    TY 2014 LandEtcSchedule2
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      2,456,305 670,479 1,785,826 3,109,460


    TY 2014 LegalFeesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM ASSETS 643 643 643  
    INDIRECT LEGAL FEES 100     100


    TY 2014 OtherAssetsSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID LIQUOR LICENSE 1,896 1,896 1,896
    DONATED DISPLAY ITEMS 27,901 27,901 27,901


    TY 2014 OtherExpensesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GAR HALL ADMISSIONS        
    REPAIR MATERIALS 2,923   2,923  
    INSURANCE 341   341  
    DUES & SUBSCRIPTIONS 9   9  
    VEHICLE & EQUIPMENT EXPENSE 64   64  
    PROGRAM ASSETS        
    DUES & SUBSCRIPTIONS 1,931 1,931 1,931  
    BANK CHARGES 170 170 170  
    ADVERTISING 1,469 1,469 1,469  
    RENTAL CONCESSIONS 560 560 560  
    CREDIT CARD FEES 982 982 982  
    COMPUTER RELATED EXPENSES 1,640 1,640 1,640  
    OFFICE SUPPLIES 1,523 1,523 1,523  
    POSTAGE 998 998 998  
    ONCELL MEDIA TOUR 617 617 617  
    TRAVEL & ENTERTAINMENT 1,052 1,052 1,052  
    SALARY & WAGES 211,114 211,114 211,114  
    REPAIR MATERIALS 31,823 31,823 31,823  
    DISPLAY ITEMS 550 550 550  
    INSURANCE 35,926 35,926 35,926  
    VEHICLE & EQUIPMENT EXPENSE 7,283 7,283 7,283  
    FEDERAL & STATE TAXES 12,653 12,653 12,653  
    MISCELLANEOUS FEES 24 24 24  
    EXPENSES        
    CREDIT CARD FEES 9      
    ADVERTISING 16     16
    BANK CHARGES 88      
    DUES & SUBSCRIPTIONS 69     69
    COMPUTER RELATED EXPENSES 458     352
    MISCELLANEOUS FEES 15      
    OFFICE SUPPLIES 236     236
    POSTAGE 155     155
    ONCELL MEDIA TOUR 33     33
    TRAVEL & ENTERTAINMENT 197     151
    REPAIR MATERIALS 2,812      
    INSURANCE 11,993      
    VEHICLE & EQUIPMENT EXPENSE 3,110     905
    DISPLAY ITEMS 16     16
    OTHER 1,371      


    TY 2014 OtherIncomeSchedule2
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GAR HALL ADMISSIONS 40,008   40,008
    INSURANCE PROCEEDS 4,998   4,998
    MISCELLANEOUS 29,803   29,803


    TY 2014 OtherIncreasesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Description Beginning of Year - Book Value End of Year - Book Value
    TENANT DEPOSITS 30,089 38,964
    HALL RENTAL DEPOSITS 625  
    PREPAID TENANT RENT 3,200  
    GIFT CERTIFICATE 20  
    OTHER PREPAID RENT 1,100  
    NOTES PAYABLE 10,000  
    DEFERRED REVENUE   16,994


    TY 2014 OtherNotesLoansRcvblShortSch2
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Name of 501(c)(3) Organization Balance Due
     
          		90,000


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM ASSETS 8,919      
    INDIRECT OTHER PROFESSIONAL FEES 2,856     1,578


    TY 2014 SalesOfInventoryList 
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    GAR HALL 38,881 22,323 16,558

    TY 2014 SubstantialContributorsSch
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Name Address
    ROBERT L HUNKER 6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    ROBERT L HUNKER ASSOC INC 6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264
    ROBERT L HUNKER TRUST 6138 RIVERVIEW RD SUITE F
    PENINSULA,OH44264


    TY 2014 TaxesSchedule
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAX 5,198     948
    EMPLOYMENT 7,034      
    GAR HALL 4,709   4,709  
    GAR HALL ADMISSIONS 1,521   1,521  


    TY 2014 TransfersToControlledEntities
    Name:
    PENINSULA FOUNDATION INC
    EIN: 31-1534973
    Name US /
    Foreign Address    		 EIN Description Amount
      1785 MAIN STREET
    PENINSULA,OH44264     		31-1534973 FUND NET LOSS 42,932
    Total     42,932