Totals
- Total revenue
- $408,144
- Total expenses
- $388,600
- Contributions and grants received
- $195,976
- Grants paid
- $0
- Program service revenue
- $16,592
- Investment income
- $16,037
- Other revenue
- $179,539
- Total assets, end of year
- $1,129,605
- Total liabilities, end of year
- $8,501
- Net assets or fund balances, end of year
- $1,121,104
- Program services expenses (Part IX)
- $248,015
- Management and general expenses
- $88,587
- Fundraising expenses
- $51,998
- Program service expenses (Part III)
- $248,015
Program services were 63.8% 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)
$148,031
-
1f · All other contributions, gifts and grants
$47,945
-
2a · Program service revenue: PROGRAM SERVICE
total $16,592 · related or exempt $16,592
-
3 · Investment income
total $16,037 · excluded $16,037
-
8a · Fundraising events: gross income
$195,029
-
8b · Fundraising events: direct expenses
$51,999
-
8c · Net income from fundraising events
total $143,030 · excluded $143,030
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $36,509 · related or exempt $36,509
-
11e · Other revenue, total
$36,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,924 · program services $38,462 · management and general $23,077 · fundraising $15,385
-
7 · Other salaries and wages
total $94,210 · program services $47,105 · management and general $28,263 · fundraising $18,842
-
9 · Other employee benefits
total $2,883 · program services $1,441 · management and general $865 · fundraising $577
-
10 · Payroll taxes
total $13,500 · program services $6,750 · management and general $4,050 · fundraising $2,700
-
11c · Fees: accounting
total $13,368 · management and general $13,368
-
12 · Advertising and promotion
total $38,379 · program services $34,541 · fundraising $3,838
-
13 · Office expenses
total $12,787 · program services $6,394 · management and general $3,836 · fundraising $2,557
-
16 · Occupancy
total $36,457 · program services $23,887 · management and general $8,766 · fundraising $3,804
-
17 · Travel
total $3,133 · program services $2,193 · management and general $940
-
20 · Interest
total $19 · program services $7 · management and general $6 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $174 · program services $35 · management and general $122 · fundraising $17
-
23 · Insurance
total $9,135 · program services $4,567 · management and general $2,284 · fundraising $2,284
-
24a · Other expenses: COMMUNITY PROGRAMMING
total $70,301 · program services $70,301
-
24b · Other expenses: BANK FEES
total $6,432 · program services $3,859 · management and general $1,930 · fundraising $643
-
24c · Other expenses: BOARD EXPENSE
total $5,400 · program services $4,860 · fundraising $540
-
24d · Other expenses: MISCELLANEOUS
total $4,527 · program services $2,904 · management and general $818 · fundraising $805
-
24e · All other expenses
total $971 · program services $709 · management and general $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $200,483
-
2 · Savings and temporary cash investments
beginning of year $746,613 · end of year $482,724
-
4 · Accounts receivable
beginning of year $3,250 · end of year $90,305
-
10a · Land, buildings and equipment: cost or other basis
$6,669
-
10b · Land, buildings and equipment: accumulated depreciation
$5,044
-
10c · Land, buildings and equipment, net
beginning of year $1,800 · end of year $1,625
-
15 · Other assets
beginning of year $307,185 · end of year $354,468
-
17 · Accounts payable and accrued expenses
beginning of year $8,362 · end of year $8,501
-
27 · Net assets without donor restrictions
beginning of year $1,050,486 · end of year $1,121,104
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY BY STIMULATING COMMUNITY INTEREST IN ART, FOSTERING CREATION AND INQUIRY THROUGHOUT COLUMBUS, AND LEADING A VIBRANT ARTS CULTURE TIED TO OUR UNIQUE HISTORY.
Activities or mission (Part I)
TO STRENGTHEN THE COMMUNITY THROUGH ARTS AND CULTURE
-
CAAC SERVICES, SUPPORTS AND ENCOURAGES CULTURAL, ARTISTIC, HUMANITARIAN AND EDUCATIONAL ACTIVITIES IN BARTHOLOMEW CO AND SURROUNDING AREAS. IT CONDUCTS AN ANNUAL FUND DRIVE, SEEKS GRANTS AND CONDUCTS REVENUE RAISING PROGRAMMING.
Expenses $248,015 · Revenue $53,101
As filed on the 2024 return.
Listed in Part VII
-
JULIE DEL GENIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KELSEY FINCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMY MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROSS KUNKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON SUNG ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE HAWKINS
EXECUTIVE DIRECTOR
- Total calculated
- $79,423
- From this org
- $79,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNA DENOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL LUIS MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABHISHEK SATHAM
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349305905
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.