Totals
- Total revenue
- $432,413
- Total expenses
- $372,510
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $432,408
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $260,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $260,391
- Program services expenses (Part IX)
- $369,850
- Management and general expenses
- $2,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,850
Program services were 99.3% 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.
-
2a · Program service revenue: Membership Dues
total $432,408 · related or exempt $432,408
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,525 · management and general $1,525
-
13 · Office expenses
total $23 · management and general $23
-
19 · Conferences, conventions and meetings
total $15,000 · program services $15,000
-
23 · Insurance
total $1,112 · management and general $1,112
-
24a · Other expenses: Dues Paid to One Columb
total $331,544 · program services $331,544
-
24b · Other expenses: MODE Education Reimburs
total $8,059 · program services $8,059
-
24c · Other expenses: Member Business Mission
total $7,031 · program services $7,031
-
24d · Other expenses: Membership Programs
total $4,257 · program services $4,257
-
24e · All other expenses
total $3,959 · program services $3,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,261 · end of year $209,149
-
2 · Savings and temporary cash investments
beginning of year $51,227 · end of year $51,242
-
27 · Net assets without donor restrictions
beginning of year $200,488 · end of year $260,391
Mission and programs · 2023
Mission
Facilitate the economic development process within Ohio communities and encourage the interaction of member communities and businesses for the betterment and common good of the region.
-
Various meetings and events to educate the community about the different businesses in Central Ohio and other business development opportunities available.
Expenses $369,850 · Revenue $432,408
As filed on the 2023 return.
Listed in Part VII
-
Colleen Gilger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Goehring
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinten Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Kell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt McCollister
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Meadows
Programming Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eric Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Schimmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Strum
Imm. Past President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Szabrak
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ben Vollrath
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Gotke
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Russell
Board Member
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349302761
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.