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Nonprofiteer
← COLUMBUS ARTS COUNCIL INCORPORATED

Form 990 for tax year 2023

Filed by COLUMBUS ARTS COUNCIL INCORPORATED.

Totals

Total revenue
$212,533
Total expenses
$224,158
Contributions and grants received
$157,713
Grants paid
$0
Program service revenue
$43,216
Investment income
$3,080
Other revenue
$8,524
Total assets, end of year
$265,658
Total liabilities, end of year
$42,227
Net assets or fund balances, end of year
$223,431
Program services expenses (Part IX)
$165,838
Management and general expenses
$45,476
Fundraising expenses
$12,844
Program service expenses (Part III)
$165,838

Program services were 74.0% 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

    $8,538

  • 1f · All other contributions, gifts and grants

    $149,175

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

    total $43,216 · related or exempt $43,216

  • 3 · Investment income

    total $3,080 · related or exempt $3,080

  • 11a · Other revenue: RENTAL INCOME

    total $8,524 · related or exempt $8,524

  • 11e · Other revenue, total

    $8,524

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $84,081 · program services $71,469 · management and general $8,408 · fundraising $4,204

  • 9 · Other employee benefits

    total $9,951 · program services $7,961 · management and general $1,990

  • 11c · Fees: accounting

    total $7,615 · management and general $7,615

  • 12 · Advertising and promotion

    total $8,640 · fundraising $8,640

  • 13 · Office expenses

    total $17,736 · program services $4,326 · management and general $13,410

  • 16 · Occupancy

    total $22,620 · program services $20,358 · management and general $2,262

  • 20 · Interest

    total $1,366 · management and general $1,366

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $6,248 · management and general $6,248

  • 24a · Other expenses: GALLERY EXPENSE

    total $27,258 · program services $27,258

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,751 · program services $11,704 · management and general $1,047

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

    total $4,791 · program services $4,791

  • 24d · Other expenses: BANKING AND CC FEES

    total $2,366 · program services $1,759 · management and general $607

  • 24e · All other expenses

    total $722 · management and general $722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,030 · end of year $17,097

  • 2 · Savings and temporary cash investments

    beginning of year $24,549 · end of year $27,629

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

    $625,294

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

    $404,862

  • 10c · Land, buildings and equipment, net

    beginning of year $238,445 · end of year $220,432

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $102 · end of year $2,974

  • 23 · Secured mortgages and notes payable

    beginning of year $38,556 · end of year $39,253

  • 27 · Net assets without donor restrictions

    beginning of year $236,866 · end of year $223,431

Mission and programs · 2023

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 $165,838 · Revenue $54,820

As filed on the 2023 return.

Listed in Part VII

  • PAUL GRUSECK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JAMMIE GARRETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSH HARTLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JACK KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA VERDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE FANCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALEM GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANNESSA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE PATENAUDE

    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
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202520769349301862

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