Skip to content
Nonprofiteer
← COLUMBUS ARTS COUNCIL INCORPORATED

Form 990 for tax year 2022

Filed by COLUMBUS ARTS COUNCIL INCORPORATED.

Totals

Total revenue
$230,120
Total expenses
$242,221
Contributions and grants received
$136,624
Grants paid
$0
Program service revenue
$86,681
Investment income
$141
Other revenue
$6,674
Total assets, end of year
$275,524
Total liabilities, end of year
$38,658
Net assets or fund balances, end of year
$236,866
Program services expenses (Part IX)
$192,311
Management and general expenses
$38,506
Fundraising expenses
$11,404
Program service expenses (Part III)
$192,311

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $13,364

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $110,760

  • 2a · Program service revenue: CONCERTS, CLASSES, MIS

    total $86,681 · related or exempt $86,681

  • 3 · Investment income

    total $141 · related or exempt $141

  • 11a · Other revenue: RENTAL INCOME

    total $6,674 · related or exempt $6,674

  • 11e · Other revenue, total

    $6,674

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,970 · program services $69,675 · management and general $8,197 · fundraising $4,098

  • 9 · Other employee benefits

    total $11,391 · program services $9,113 · management and general $1,139 · fundraising $1,139

  • 11c · Fees: accounting

    total $10,002 · management and general $10,002

  • 12 · Advertising and promotion

    total $5,996 · fundraising $5,996

  • 13 · Office expenses

    total $3,877 · program services $2,258 · management and general $1,448 · fundraising $171

  • 16 · Occupancy

    total $22,670 · program services $20,403 · management and general $2,267

  • 20 · Interest

    total $1,912 · management and general $1,912

  • 22 · Depreciation, depletion and amortization

    total $18,013 · program services $16,212 · management and general $1,801

  • 23 · Insurance

    total $5,860 · management and general $5,860

  • 24a · Other expenses: GALLERY EXPENSE

    total $40,937 · program services $40,937

  • 24b · Other expenses: CLASSES, YPAS, & PERFOR

    total $24,780 · program services $24,780

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,192 · program services $7,559 · management and general $1,633

  • 24d · Other expenses: BANKING AND CC FEES

    total $3,043 · program services $1,374 · management and general $1,669

  • 24e · All other expenses

    total $2,578 · management and general $2,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,744 · end of year $12,030

  • 2 · Savings and temporary cash investments

    beginning of year $22,052 · end of year $24,549

  • 10a · Land, buildings and equipment: cost or other basis

    $625,294

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,849

  • 10c · Land, buildings and equipment, net

    beginning of year $256,458 · end of year $238,445

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,225 · end of year $102

  • 23 · Secured mortgages and notes payable

    beginning of year $40,597 · end of year $38,556

  • 25 · Other liabilities

    beginning of year $321 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $246,611 · end of year $236,866

Mission and programs · 2022

Mission

TO PRESENT, PROMOTE, AND SUPPORT THE ARTS AND ARTS EDUCATION.

  • YPAS-PLAYS, MUSICALS, CLASSES, ETC. PROVIDED FOR LOCAL SCHOOL. SHOWCASE-CALENDAR OF LOCAL AND REGIONAL CULTURAL EVENTS, SPECIAL AND EVENING PERFORMANCES OF PLAYS AND CONCERTS TO REACH ADULTS AND FAMILY AUDIENCES.

    Expenses $192,311 · Revenue $86,681

As filed on the 2022 return.

Listed in Part VII

  • Alice Patenaude

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jack King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Hartley

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Paul Gruseck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Diclemente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Fancher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bennett Windham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vannessa Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmie Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taquanda Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431359349302333

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.