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← FRIENDS OF THE DAYTON ARCADE

Form 990 for tax year 2023

Filed by FRIENDS OF THE DAYTON ARCADE.

Totals

Total revenue
$3,753,725
Total expenses
$220,818
Contributions and grants received
$3,669,240
Grants paid
$169,240
Program service revenue
$31,895
Investment income
$0
Other revenue
$52,590
Total assets, end of year
$8,565,300
Total liabilities, end of year
$3,222,892
Net assets or fund balances, end of year
$5,342,408
Program services expenses (Part IX)
$197,430
Management and general expenses
$23,388
Fundraising expenses
$0
Program service expenses (Part III)
$197,430

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $3,500,000

  • 1f · All other contributions, gifts and grants

    $169,240

  • 2a · Program service revenue: VENDOR FEE REVENUE

    total $14,050 · related or exempt $14,050

  • 2b · Program service revenue: LIQUOR SALES REVENUE

    total $12,845 · related or exempt $12,845

  • 2c · Program service revenue: HOLLY DAYS

    total $5,000 · related or exempt $5,000

  • 11a · Other revenue: INTEREST INCOME

    total $52,365 · excluded $52,365

  • 11b · Other revenue: PASSTHROUGH INCOME

    total $225 · excluded $225

  • 11e · Other revenue, total

    $52,590

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,240 · program services $169,240

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 20 · Interest

    total $4,046 · management and general $4,046

  • 24a · Other expenses: DIRECT COSTS

    total $27,144 · program services $27,144

  • 24b · Other expenses: COST OF LIQOUR SALES

    total $1,046 · program services $1,046

  • 24c · Other expenses: BANK CHARGES

    total $353 · management and general $353

  • 24e · All other expenses

    total $1,739 · management and general $1,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,172 · end of year $20,610

  • 7 · Other notes and loans receivable

    beginning of year $1,239,359 · end of year $4,248,042

  • 13 · Investments: program-related

    end of year $4,296,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,030 · end of year $2,926

  • 24 · Unsecured notes and loans payable

    end of year $3,215,920

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,501 · end of year $5,342,408

Mission and programs · 2023

Mission

TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO.

  • DAYTON FOUNDTION: TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO.

    Expenses $169,240 · Grants $169,240

  • HOLLY DAYS: COMMUNITY EVENT HELD IN DECEMBER THAT ACTIVATE THE ROTUNDA EVENTS SPACE IN SOUTH ARCADE FOR THE GENERAL PUBLIC AND ARE A NOD TO THE HISTORY OF THE PROJECT HOLDING AN ANNUAL "HOLLY DAYS" EVENT IN THE 80'S AND EARLY 90'S WHEN THE ROTUNDA AND THIRD STREET ARCADE WAS SET UP MORE LIKE A MALL. THE EVENT SUPPORTS LOCAL BUSINESS ENTREPENEURS BY PROVIDING A SPACE FOR SMALL BUSINESS OWNERS TO SHOWCASE THEIR PRODUCTS AND OFFERS LIVE ENTERTAINMENT FROM LOCAL ARTISTS AND MUSICIANS.

    Expenses $19,324 · Revenue $23,472

  • HALFWAY TO HOLLY DAYS: COMMUNITY EVENT HELD IN JULY THAT ACTIVATE THE ROTUNDA EVENTS SPACE IN SOUTH ARCADE FOR THE GENERAL PUBLIC AND ARE A NOD TO THE HISTORY OF THE PROJECT HOLDING AN ANNUAL "HOLLY DAYS" EVENT IN THE 80'S AND EARLY 90'S WHEN THE ROTUNDA AND THIRD STREET ARCADE WAS SET UP MORE LIKE A MALL. THE EVENT SUPPORTS LOCAL BUSINESS ENTREPENEURS BY PROVIDING A SPACE FOR SMALL BUSINESS OWNERS TO SHOWCASE THEIR PRODUCTS AND OFFERS LIVE ENTERTAINMENT FROM LOCAL ARTISTS AND MUSICIANS.

    Expenses $8,866 · Revenue $8,423

As filed on the 2023 return.

Listed in Part VII

  • BILL STRUEVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN GOWER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • RICHARD BARON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433179349304793

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