Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
DONALD & ALICE NOBLE FOUNDATION INC
 
% D NOBLE
Number and street (or P.O. box number if mail is not delivered to street address)121 N MARKET ST STE 600
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOOSTER, OH446914880
A Employer identification number

34-1665641
B Telephone number (see instructions)

(330) 264-8066
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$19,250,400J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 425,360 425,360  
4 Dividends and interest from securities... 1,620 1,620  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,539,717
b Gross sales price for all assets on line 6a 24,238,636
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 28,011
b Less: Cost of goods sold.... 42,019
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
-14,008 -14,008
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
-305,743 -763,324 457,581
12 Total. Add lines 1 through 11........ -1,432,488 -336,344 443,573
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 100,000 100,000    
14 Other employee salaries and wages...... 379,346 47,000 158,396 173,950
15 Pension plans, employee benefits....... 72,391 38,772 16,023 17,596
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
330 330 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
54,429 46,929 3,169 3,481
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
9,378 9,378    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
4,772   4,772
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,224 7,224    
22 Printing and publications.......... 7,000   2,914 3,201
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,033,025 290,240 258,299 288,908
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,667,895 539,873 443,573 487,136
25 Contributions, gifts, grants paid....... 1,082,987 1,082,987
26 Total expenses and disbursements. Add lines 24 and 25 2,750,882 539,873 443,573 1,570,123
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,183,370
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 (2023)
Form 990-PF (2023)
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............. 114,187 209,629 209,629
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow125,385
Less: allowance for doubtful accounts right arrow   44 125,385 125,385
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow0
Less: allowance for doubtful accounts right arrow   210,806 Click to see attachment
List of Attached Documents:
// Content
0 		 
8 Inventories for sale or use.............. 4,301 0 0
9 Prepaid expenses and deferred charges.......... 19,018 18,400 18,400
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 12,567,991 Click to see attachment
List of Attached Documents:
// Content
13,603,888 		13,603,888
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow1,484,624
Less: accumulated depreciation (attach schedule) right arrow0 1,501,603 Click to see attachment
List of Attached Documents:
// Content
1,484,624 		1,484,624
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,492,085 Click to see attachment
List of Attached Documents:
// Content
3,737,239 		3,737,239
14 Land, buildings, and equipment: basis right arrow151,545
Less: accumulated depreciation (attach schedule) right arrow82,830 848 Click to see attachment
List of Attached Documents:
// Content
68,715 		68,715
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,520 		Click to see attachment
List of Attached Documents:
// Content
2,520 		Click to see attachment
List of Attached Documents:
// Content
2,520
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,913,403 19,250,400 19,250,400
Liabilities 17 Accounts payable and accrued expenses.......... 25,119 57,189
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
17,156 		Click to see attachment
List of Attached Documents:
// Content
421
23 Total liabilities (add lines 17 through 22)......... 42,275 57,610
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 20,871,128 19,192,790
29 Total net assets or fund balances (see instructions)..... 20,871,128 19,192,790
30 Total liabilities and net assets/fund balances (see instructions). 20,913,403 19,250,400
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
20,871,128
2
Enter amount from Part I, line 27a .....................
2
-4,183,370
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,505,032
4
Add lines 1, 2, and 3 ..........................
4
19,192,790
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
19,192,790
Form 990-PF (2023)
Form 990-PF (2023)
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.)
1 a CHARLES SCHWAB #0876      
b CHARLES SCHWAB #0876      
c TD AMERITRADE #1338      
d TD AMERITRADE #1338      
e HYDE PARK VENTURE PARTNERS FUND, LP      
HYDE PARK VENTURE PARTNERS FUND II      
NORTH COAST ANGEL FUND II, LLC      
NORTH COAST VENTURE FUND II      
GRAND VENTURES FUND I LP      
VAIDYA OH HOLDINGS, LLC      
LAND      
INCONTEXT SOLUTIONS      
(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 6,724,943   6,797,118 -72,175
b 7,315,497   8,273,456 -957,959
c 2,975,329   3,054,042 -78,713
d 7,213,825   7,448,823 -234,998
e     7,477 -7,477
    678 -678
1,580     1,580
281     281
266     266
    52,406 -52,406
6,915   16,979 -10,064
    127,374 -127,374
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       -72,175
b       -957,959
c       -78,713
d       -234,998
e       -7,477
      -678
      1,580
      281
      266
      -52,406
      -10,064
      -127,374
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 -1,539,717
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
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 18,400
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 18,400
8 Enter any penalty for underpayment of estimated tax. Check here 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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 18,400
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow18,400 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowOH
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 .............
11
 
No
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 addressright arrow  
14
The books are in care ofright arrowD NOBLE Telephone no.right arrow (330) 264-8066

Located atright arrow121 N MARKET ST SUITE 600WOOSTEROH ZIP+4right arrow44691
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
No
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
No
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
No
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
DAVID D NOBLE PRESIDENT
30.0 		100,000 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
DONALD NOBLE II SECRETARY
1.0 		0 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
NANCY L HOLLAND VICE PRESIDENT
1.0 		0 0 0
810 LA VINA LN
ALTADENA,CA91001
STEVE MATTHEW TRUSTEE
1.0 		0 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
MATTHEW NOBLE TRUSTEE
20.0 		0 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
ADAM BRIGGS TRUSTEE
1.0 		0 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
RACHEL RELLE TRUSTEE
1.0 		0 0 0
121 N MARKET ST STE 600
WOOSTER,OH446914880
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
HARTFORD DUDDY GENERAL MANAGER
40.0 		58,875    
121 N MARKET ST STE 600
WOOSTER,OH446914880
BRYAN SMITH ASSISTANT MANAGER
40.0 		55,641    
121 N MARKET ST STE 600
WOOSTER,OH446914880
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
 
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-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  
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
13,035,939
b
Average of monthly cash balances.......................
1b
172,975
c
Fair market value of all other assets (see instructions)................
1c
6,884,049
d
Total (add lines 1a, b, and c).........................
1d
20,092,963
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
0
3
Subtract line 2 from line 1d.........................
3
20,092,963
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
301,394
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
19,791,569
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
989,578
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
989,578
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
0
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
989,578
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
989,578
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
989,578
Part XI
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
1,570,123
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,570,123
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 989,578
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:2021, 2020, 2019  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021...... 0
e From 2022...... 274,622
f Total of lines 3a through e ........ 274,622
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,570,123
a Applied to 2022, but not more than line 2a 0
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 2023 distributable amount..... 989,578
e Remaining amount distributed out of corpus 580,545
5 Excess distributions carryover applied to 2023.    
(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 5 855,167
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
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) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		855,167
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021.... 0
d Excess from 2022.... 274,622
e Excess from 2023.... 580,545
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
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 .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, 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 XIV
Supplementary Information (Complete this part only if the foundation 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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
DAVID NOBLE
121 N MARKET STREET SUITE 600
WOOSTER,OH44691
(330) 264-8066
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

2nd Act org

PO Box 175
North Olmsted,OH44070 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

A Whole Community Inc

PO BOX 1078
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15,000

AAUW WOOSTER BRANCH

PO BOX 1191
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 300

Ballet Excel Ohio

PO BOX 3131
CUYAHOGA FALLS,OH44223 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 6,442

Bay Chamber Concerts

18 CENTRAL ST
ROCKPORT,ME04856 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000

Bike Ft Collins

PO Box 1632
Fort Collins,CO80522 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500

Camden Conference

PO BOX 882
CAMDEN,ME04843 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

Camden Public Library

55 MAIN STREET
CAMDEN,ME04843 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000

CAMO

322 WESTWOOD AVENUE
ORRVILLE,OH44667 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 6,200

Camp Nuhop

1077 TOWNSHIP RD 2916
PERRYSVILLE,OH44864 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 12,000

CWRU MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES

11235 BELLFLOWER RD
CLEVELAND,OH44106 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 175,000

Center for Maine Contemporary art

PO BOX 1767
ROCKLAND,ME04841 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,500

Chester Children's Chorus

500 COLLEGE AVENUE
SWARTHMORE,PA19081 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Cleveland Clinic Foundation

9500 EUCLID AVE A70
CLEVELAND,OH44195 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25,000

Coastal Mountain Land Trust

101 Mount Battie St
Camden,ME04843 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50,000

Cole Zelwin Memorial Foundation

6578 Creekside Trail
Solon,OH44139 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000

College of Wooster

1189 BEALL AVE
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 89,400

Community Action WayneMedina

905 PITTSBURGH AVE
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 64,000

Compassion & Choices

101 SW MADISON STREET 8009
PORTLAND,OR97207 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Duke University Law School

210 Science Drive Duke Box 90393
Durham,NC27708 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000

Entertainment 2 Affect Change

2410 Hyperion Ave Suite B
Los Angeles,CA90027 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Farnsworth Art Museum

16 MUSEUM ST
ROCKLAND,ME04841 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,000

Friends of Secrest Arboretum

2320 SELBY ROAD
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,250

Goodwill Industries of Wayne and Holmes

PO BOX 1188
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500

Great Decisions

551 FIFTH AVENUE
NEW YORK,NY10176 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Jerry & Laura Jacobson Foundation Inc

213 Smokey Lane Rd SW
Sugarcreek,OH44681 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000

Knox County Homeless Coalition

169 OLD COUNTY RD
ROCKPORT,ME04856 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000

ldeastream Public Media

1375 Eucild Avenue
Cleveland,OH44115 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000

LifeFlight Foundation

PO BOX 899
CAMDEN,ME04843 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

Main Street Wooster

377 W LIBERTY ST
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,500

Maine Public

1450 LISBON ST
LEWISTON,ME04240 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500

MCH Inc

46 Summer Street
Rockland,ME04841 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 4,000

NAMI Wayne & Holmes Counties

2525 BACK ORRVILLE ROAD
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500

Naples Botanical Garden

4820 Bayshore Dr
Naples,FL34112 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500

Natural Resources Council of Maine

3 WADE ST
AUGUSTA,ME04330 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

Ohio Progressive Education Fund

341 S 3rd St STE 300
Columbus,OH43215 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Ohuddle

PO BOX 1296
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

Planned Parenthood of Greater Ohio

206 E STATE ST
COLUMBUS,OH43215 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000

Points North Institute

5 ELM ST SUITE 32
CAMDEN,ME04843 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30,000

Quota International of Wooster

PO BOX 1384
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 12,000

RIDGE Project Inc

J169 State Route 65
McClure,OH43534 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Rocky Ridge Music Center

465 LONGS PEAK RD
ESTES PARK,CO80517 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

Serving Women in Ghana

PO BOX 127
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15,000

Southern Poverty Law Center

400 WASHINGTON AVE
MONTGOMERY,AL36104 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

St Jude Children's Research Hospital

262 Danny Thomas Pl
Memphis,TN38105 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000

Steinbrenner Institute at Carnegie Mellon

5000 Forbes Avenue
Pittsburgh,PA15213 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500

The Counseling Center of Wayme & Holmes Counties

2285 Benden Dr
Wooster,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50,000

The Salvation Army

437 S MARKET ST
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000

Tri-County ESC

741 WINKLER DR
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 545

University of Akron

303 Carroll St
Akron,OH44325 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25,000

Village Network

2000 NOBLE DRIVE
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100

Wayne Center for the Arts

237 SOUTH WALNUT STREET
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100,000

Wayne County Children's Advocacy Center

1734 GASCHE STREET
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Wayne County Community Foundation

517 N MARKET ST
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 90,000

Wayne Economic Development Council

542 E LIBERTY ST
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30,000

Wayne Metropolitan Housing Authority

345 N Market St
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 35,852

Westminster Presbyterian Church

353 E PINE ST
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000

Women's Advisory Board

8300 SANTA MONICA BOULEVARD
WEST HOLLYWOOD,CA90069 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 400

Wooster City Schools

144 N Market St
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 7,498

Wooster Speech & Debate Parents Inc

515 OLDMAN RD
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000

YMCA of Wayne County

680 WOODLAND AVE
WOOSTER,OH44691 		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
Total .................................right arrow 3a 1,082,987
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 425,360  
4 Dividends and interest from securities ....     14 1,620  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -1,539,717  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER EXEMPT 		        443,573
bPARTNERSHIPS AND ROYALTIES     16 -70,573  
cSECTION 1231 LOSS         -649,896
dMISC. INCOME         1,074
eFORGIVENESS OF NOTE         -43,929
12 Subtotal. Add columns (b), (d), and (e) ..   -1,183,310 -249,178
13Total. Add line 12, columns (b), (d), and (e)..................
13
-1,432,488
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 54,429 46,929 3,169 3,481

TY 2023 AllOthProgRltdInvestmentsSch
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category Amount
N/A  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
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
FURNITURE 2005-06-30 11,426 11,426 M7          
LAPTOP COMPUTER 2009-08-13 3,098 3,098 M5          
FURNITURE 2012-04-18 956 956 M5          
EQUIPMENT 2012-03-15 1,647 1,647 SL 5        
EQUIPMENT 2012-01-18 4,999 4,999 SL 7        
LAND 2009-12-31 280,530 0 L          
6000 E 2015-06-19 36,690 36,690 SL 7        
HEAT EXCHANGER 2015-06-17 10,231 10,231 SL 7        
POS COMPUTER 2015-04-30 478 478 SL 5        
REFRIGE COMPRESSOR 2016-08-15 8,000 7,334 SL 7 666      
BLUE ICE SCOOTER 2016-12-13 1,380 1,198 SL 7 182      
LAND 2005-02-01 471,019 0 L          
LAND 2012-06-30 733,075 0 L          
COMPUTER SERVER 2023-01-20 5,000   SL 5 917      
SCISSOR LIFT 2023-05-08 22,500   SL 10 1,500      
RAPIDSHOT 2023-06-30 12,138   SL 10 607      
ZAMBONI REBUILD 2023-06-30 6,710   SL 10 336      
WOOKIDS FURNITURE 2023-06-30 8,268   SL 10 413      
LOBBY FURNITURE 2023-06-30 3,025   SL 10 151      

TY 2023 InvestmentsCorpStockSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Name of Stock End of Year Book Value End of Year Fair Market Value
CHARLES SCHWAB 13,603,888 13,603,888

TY 2023 InvestmentsLandSchedule2
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND 280,530 0 280,530  
LAND 471,019 0 471,019  
LAND 733,075 0 733,075  

TY 2023 InvestmentsOtherSchedule2
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
VAIDYA OH HOLDINGS, LLC   0 0
NORTH COAST ANGEL FUNDS, LLC   6,445 6,445
NORTH COAST ANGEL FUND II, LLC   44,605 44,605
TAVROS SOHO LLC   68,893 68,893
ST. PAUL HOTEL GROUP, LLC   181,341 181,341
BLACKWOOD HOLDINGS   310,308 310,308
HYDE PARK VENTURE PARTNERS   373,447 373,447
INCONTEXT SOLUTIONS, INC.   0 0
GCM GROSVENOR AG NET LEASE III   1,050,403 1,050,403
HYDE PARK VENTURE PARTNERS II   338,375 338,375
CURABLE, INC.   25,000 25,000
GRAND VENTURES FUND I LP   137,690 137,690
SCION NEUROSTIM, LLC   250,000 250,000
DIFESCA OFFSHORE FUND LTD   0 0
HYDE PARK OPPORTUNITY FUND A   75,457 75,457
111 E PECAN LLC   277,624 277,624
NORTH COAST VENTURE FUND II   164,499 164,499
BUTTERFLY MX   390,000 390,000
MARIOLA ITALIAN, LLC   43,152 43,152

TY 2023 LandEtcSchedule2
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FURNITURE 11,426 11,426    
LAPTOP COMPUTER 3,098 3,098    
FURNITURE 956 956    
EQUIPMENT 1,647 1,647    
EQUIPMENT 4,999 4,999    
6000 E 36,690 36,690    
HEAT EXCHANGER 10,231 10,231    
POS COMPUTER 478 478    
REFRIGE COMPRESSOR 8,000 8,000    
BLUE ICE SCOOTER 1,380 1,380    
COMPUTER SERVER 5,000 917 4,083  
SCISSOR LIFT 22,500 1,500 21,000  
RAPIDSHOT 12,138 607 11,531  
ZAMBONI REBUILD 6,710 336 6,374  
WOOKIDS FURNITURE 8,268 413 7,855  
LOBBY FURNITURE 3,025 151 2,874  


TY 2023 LegalFeesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 330 330    


TY 2023 OtherAssetsSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SECURITY DEPOSIT 2,520 2,520 2,520


TY 2023 OtherExpensesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EVENT EXPENSE 48,121   48,085  
LIABILITY INSURANCE 28,057 2,794 12,040 13,223
INVESTMENT FEES 58,272 58,272    
OFFICE EXPENSE 17,866 2,826 7,201 7,908
WORKERS COMPENSATION INSURANCE 2,142   2,142  
ADVERTISING 14,622   14,622  
BANK CHARGES 537 377 76 84
REPAIRS & MAINTENANCE 144,630 2,080 58,490 64,234
DUES & SUBSCRIPTIONS 6,876 4,701 917 1,008
EQUIPMENT RENTAL 1,343   640 703
EQUIPMENT REPAIR 12,357   12,357  
LICENSES & PERMITS 4,291   4,291  
MISCELLANEOUS EXPENSE 14,772 14,772 25 28
UTILITIES 168,049 9,388 75,360 82,760
HEALTH INSURANCE 20,221 7,390 6,115 6,716
SUPPLIES 12,499 2,033 5,154 5,659
TELEPHONE 12,444 4,735 3,751 4,120
POSTAGE 980 892 42 46
MEALS & ENTERTAINMENT 21,423 21,423    
EQUIPMENT 108,010   6,991 102,419
RENT EXPENSE 34,109 34,109    
MEDICAL EXPENSE 9,882 9,882    
CONSULTING FEES 113,338 113,338    
PARTNERSHIP LOSS 176,956      
SEMINARS & MEETINGS 1,228 1,228    


TY 2023 OtherIncomeSchedule2
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS BROKERAGE INCOME 1,074 1,074  
VAIDYA OH HOLDINGS, LLC -70,573 -70,573  
NOBLE ICE ARENA 457,581   457,581
section 1231 loss -649,896 -649,896  
Loss on forgiveness of note -43,929 -43,929  


TY 2023 OtherIncreasesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Description Amount
UNREALIZED GAIN ON INVESTMENT 2,499,952
OTHER PASS-THROUGH DIFFERENCES 5,080


TY 2023 OtherLiabilitiesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL TAX LIABILITIES 16,358 421
SALES TAX PAYABLE 798  


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TY 2023 OtherNotesLoansRcvblLongSch
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641

Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
NOTES RECEIVABLE OTHER     0       0 %        

TY 2023 SalesOfInventoryList 
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
CONCESSION & PRO SHOP SALES 28,011 42,019 -14,008

TY 2023 TaxesSchedule
Name:
DONALD & ALICE NOBLE FOUNDATION INC
EIN:
34-1665641
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REAL ESTATE AND LOCAL TAXES 9,378 9,378