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Nonprofiteer
← UPPER ARLINGTON CIVIC ASSOCIATION

Form 990 for tax year 2023

Filed by UPPER ARLINGTON CIVIC ASSOCIATION.

Totals

Total revenue
$370,427
Total expenses
$264,053
Contributions and grants received
$224,415
Grants paid
$7,215
Program service revenue
$86,933
Investment income
$59,079
Other revenue
$0
Total assets, end of year
$1,258,269
Total liabilities, end of year
$11,397
Net assets or fund balances, end of year
$1,246,872
Program services expenses (Part IX)
$227,454
Management and general expenses
$18,094
Fundraising expenses
$18,505
Program service expenses (Part III)
$227,454

Program services were 86.1% 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

    $128,586

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $90,829

  • 2a · Program service revenue: COMMUNITY EVENTS

    total $86,933 · related or exempt $86,933

  • 3 · Investment income

    total $16,410 · excluded $16,410

  • 7a · Gross sales of assets other than inventory

    securities $42,669

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $42,669

  • 7d · Net gain or loss

    total $42,669 · excluded $42,669

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,215 · program services $7,215

  • 11g · Fees: other

    total $91,365 · program services $77,017 · management and general $10,850 · fundraising $3,498

  • 13 · Office expenses

    total $13,314 · program services $3,593 · management and general $311 · fundraising $9,410

  • 14 · Information technology

    total $5,827 · program services $230 · fundraising $5,597

  • 16 · Occupancy

    total $13,137 · program services $13,137

  • 19 · Conferences, conventions and meetings

    total $1,517 · program services $149 · management and general $1,368

  • 22 · Depreciation, depletion and amortization

    total $738 · program services $738

  • 23 · Insurance

    total $8,090 · program services $4,020 · management and general $4,070

  • 24a · Other expenses: PROGRAM SERVICE SUPPLIE

    total $46,909 · program services $46,909

  • 24b · Other expenses: FIREWORKS

    total $43,500 · program services $43,500

  • 24c · Other expenses: PARADE PAYMENTS

    total $17,220 · program services $17,220

  • 24d · Other expenses: DIRECTOR CLOTHING & AWA

    total $6,919 · program services $5,624 · management and general $1,295

  • 24e · All other expenses

    total $8,302 · program services $8,102 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,135 · end of year $2,000

  • 2 · Savings and temporary cash investments

    beginning of year $170,750 · end of year $231,004

  • 3 · Pledges and grants receivable

    beginning of year $500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $846 · end of year $700

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

    $45,711

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

    $43,916

  • 10c · Land, buildings and equipment, net

    beginning of year $2,533 · end of year $1,795

  • 12 · Investments: other securities

    beginning of year $834,060 · end of year $1,022,770

  • 17 · Accounts payable and accrued expenses

    end of year $5,397

  • 19 · Deferred revenue

    end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,010,824 · end of year $1,246,872

Mission and programs · 2023

Mission

FOSTER COMMUNITY SPIRIT AND ENRICHMENTS WITH EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.

Activities or mission (Part I)

SPONSOR CIVIC AND EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.

  • SINCE 1933, THE UPPER ARLINGTON CIVIC ASSOCIATION HAS SERVED THE COMMUNITY OF UPPER ARLINGTON BY SPONSORING THE CITY'S ANNUAL FOURTH OF JULY PARADE AND FIREWORKS CELEBRATION. THROUGH THE SUPPORT OF ITS MEMBERS IN PARTNERSHIP WITH THE CITY OF UPPER ARLINGTON AND ITS PARKS AND RECREATION DIVISION, THE UACA SPONSORS A VARIETY OF FAMILY FRIENDLY EVENTS FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON EACH YEAR, INCLUDING THE FOURTH OF JULY PARADE, FIREWORKS CELEBRATION, CHRISTMAS IN THE PARK, UA STAGE FOR SENIORS, EASTER CANDY HUNT, GOLDEN BEAR SCARE, MEMORIAL DAY RUN, LABOR NEIGHBOR DAY, AND GOLDEN APPLE AWARDS FOR TEACHERS.

    Expenses $227,454 · Grants $7,215 · Revenue $86,933

As filed on the 2023 return.

Listed in Part VII

  • Jordan Braunstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Ayres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Angela Lanctot

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mallery Ingmire

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brian Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Blunk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Abell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Theaker

    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
13 May 2024
IRS schema version
2023v5.0
Source object
202421419349300507

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