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← FRIENDS OF THE DAYTON ARCADE

Form 990 for tax year 2024

Filed by FRIENDS OF THE DAYTON ARCADE.

Totals

Total revenue
$182,647
Total expenses
$56,930
Contributions and grants received
$1,855
Grants paid
$0
Program service revenue
$49,970
Investment income
$130,500
Other revenue
$322
Total assets, end of year
$9,056,986
Total liabilities, end of year
$3,588,861
Net assets or fund balances, end of year
$5,468,125
Program services expenses (Part IX)
$44,463
Management and general expenses
$12,467
Fundraising expenses
$0
Program service expenses (Part III)
$44,463

Program services were 78.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,855

  • 2a · Program service revenue: LIQUOR SALES REVENUE

    total $17,195 · related or exempt $17,195

  • 2b · Program service revenue: VENDOR FEE REVENUE

    total $16,475 · related or exempt $16,475

  • 2c · Program service revenue: HOLLY DAYS

    total $16,300 · related or exempt $16,300

  • 3 · Investment income

    total $130,500 · excluded $130,500

  • 11a · Other revenue: PASSTHROUGH INCOME

    total $322 · excluded $322

  • 11e · Other revenue, total

    $322

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,940 · management and general $3,940

  • 20 · Interest

    total $5,994 · management and general $5,994

  • 23 · Insurance

    total $2,023 · management and general $2,023

  • 24a · Other expenses: DIRECT COSTS

    total $42,346 · program services $42,346

  • 24b · Other expenses: COST OF LIQUOR SALES

    total $2,117 · program services $2,117

  • 24c · Other expenses: BANK CHARGES

    total $110 · management and general $110

  • 24e · All other expenses

    total $400 · management and general $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,610 · end of year $34,215

  • 7 · Other notes and loans receivable

    beginning of year $4,248,042 · end of year $4,725,801

  • 13 · Investments: program-related

    beginning of year $4,296,648 · end of year $4,296,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,926 · end of year $15,642

  • 24 · Unsecured notes and loans payable

    beginning of year $3,215,920 · end of year $3,563,179

  • 25 · Other liabilities

    beginning of year $4,046 · end of year $10,040

  • 27 · Net assets without donor restrictions

    beginning of year $5,342,408 · end of year $5,468,125

Mission and programs · 2024

Mission

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

  • 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 $44,463 · Revenue $49,970

As filed on the 2024 return.

Listed in Part VII

  • Bill Struever

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Gower

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Baron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Andrew Walsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Allison Ferriell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • John Powell

    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

No itemized grants to organizations 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.

  • NORTH ARCADE LEVERAGE LENDER LLC

    RELATED · RENTAL REAL ESTATE · MD · 5% owned · share of income $322 · share of assets $4,296,970

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533149349303803

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