Totals
- Total revenue
- $83,252
- Total expenses
- $103,099
- Contributions and grants received
- $83,126
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $126
- Total assets, end of year
- $170,118
- Total liabilities, end of year
- $14,394
- Net assets or fund balances, end of year
- $155,724
- Program services expenses (Part IX)
- $103,099
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,099
Program services were 100.0% 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
$17,977
-
1e · Government grants (contributions)
$65,149
-
11a · Other revenue: DONATIONS
total $126 · related or exempt $126
-
11e · Other revenue, total
$126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,204 · program services $48,204
-
9 · Other employee benefits
total $5,000 · program services $5,000
-
10 · Payroll taxes
total $3,073 · program services $3,073
-
11b · Fees: legal
total $2,100 · program services $2,100
-
11c · Fees: accounting
total $3,975 · program services $3,975
-
11g · Fees: other
total $20,487 · program services $20,487
-
12 · Advertising and promotion
total $1,085 · program services $1,085
-
13 · Office expenses
total $838 · program services $838
-
17 · Travel
total $3,168 · program services $3,168
-
19 · Conferences, conventions and meetings
total $6,202 · program services $6,202
-
23 · Insurance
total $970 · program services $970
-
24a · Other expenses: MERCHANT SERVICES FEES
total $594 · program services $594
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,597 · program services $4,597
-
24c · Other expenses: MEALS
total $2,755 · program services $2,755
-
24d · Other expenses: POSTAGE AND DELIVERY
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,877 · end of year $170,118
-
4 · Accounts receivable
beginning of year $11
-
17 · Accounts payable and accrued expenses
beginning of year $2,817 · end of year $3,894
-
19 · Deferred revenue
beginning of year $10,500 · end of year $10,500
-
31 · Retained earnings, endowment or other funds
beginning of year $175,571 · end of year $155,724
Mission and programs · 2023
Mission
OUR MISSION IS TO GROW AND SUPPORT THE TOURING ARTS & CULTURE INDUSTRY IN OHIO; MEMBERSHIP PROVIDES A PLATFORM FOR CONNECTING, DEVELOPING, & CREATING BUSINESS RELATIONSHIPS, PARTNERSHIPS, & COOPERATIVE VENTURES W/ PERFORMING ARTS ORGANIZATIONS THAT PRESENT ARTS & ENTERTAINMT PROG
-
SUPPORT AND GROW THE TOURING ARTS AND CULTURE INDUSTRY IN OHIO THROUGH NETWORKING, CONFERENCE AND VIRTUAL EVENTS.
Expenses $103,099 · Revenue $83,126
As filed on the 2023 return.
Listed in Part VII
-
Jessica RosenblattJESSICA ROSENBLATT
EXECUTIVE DIRECTOR
- Total calculated
- $53,204
- From this org
- $48,204
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Edward ShoelwerEDWARD SHOELWER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Peg McDonaldPEG MCDONALD
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
David M FinkelDAVID M FINKEL
BPARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Margaret CarlsonMARGARET CARLSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Sharon EdmondSHARON EDMOND
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Jerry RossJERRY ROSS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Antoinette KulaANTOINETTE KULA
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Erin Cameron MilleERIN CAMERON MILLE
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Abe AmbroseABE AMBROSE
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Elaine RichardsonELAINE RICHARDSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Erika FinleyERIKA FINLEY
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Heather ClowHEATHER CLOW
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Margo OhlsonMARGO OHLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary MinyardGARY MINYARD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CornellKEVIN CORNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber HansenAMBER HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David MitchellDAVID MITCHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431179349301978
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.