Form 990 for tax year 2022
Filed by WILD GOOSE CREATIVE INCORPORATED.
Totals
- Total revenue
- $244,464
- Total expenses
- $198,106
- Contributions and grants received
- $154,394
- Grants paid
- $0
- Program service revenue
- $107,838
- Investment income
- $19
- Other revenue
- -$17,787
- Total assets, end of year
- $215,032
- Total liabilities, end of year
- $62,325
- Net assets or fund balances, end of year
- $152,707
- Program services expenses (Part IX)
- $170,281
- Management and general expenses
- $27,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,281
Program services were 86.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,166
-
1d · Related organizations
$0
-
1f · All other contributions, gifts and grants
$142,228
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fiscal Sponsorship
total $91,183 · related or exempt $91,183 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Gallery Sales
total $3,390 · related or exempt $3,390 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Admission Fees
total $7,242 · related or exempt $7,242 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other Sales & Concession
total $6,023 · related or exempt $6,023 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · related or exempt $0 · unrelated business $19 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $38,204 · personal property $0
-
6b · Less rental expenses
real property $55,991 · personal property $0
-
6c · Rental income or loss
real property -$17,787 · personal property $0
-
6d · Net rental income or loss
total -$17,787 · related or exempt -$9,326 · unrelated business -$8,461 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $48,223 · program services $42,522 · management and general $5,701
-
7 · Other salaries and wages
total $10,213 · program services $9,006 · management and general $1,207
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,474 · program services $4,827 · management and general $647
-
11g · Fees: other
total $7,336 · program services $6,469 · management and general $867
-
13 · Office expenses
total $893 · program services $787 · management and general $106
-
14 · Information technology
total $1,661 · program services $1,465 · management and general $196
-
16 · Occupancy
total $0
-
22 · Depreciation, depletion and amortization
total $12,320 · program services $6,460 · management and general $5,860
-
23 · Insurance
total $0
-
24a · Other expenses: Fees-Payment Processing & Other
total $7,180 · program services $6,331 · management and general $849
-
24b · Other expenses: Artists & Creatives
total $11,337 · program services $9,997 · management and general $1,340
-
24c · Other expenses: Fiscal Sponsorship Payments
total $84,647 · program services $74,639 · management and general $10,008
-
24d · Other expenses: Food, Catering & Beverage
total $2,136 · program services $1,883 · management and general $253
-
24e · All other expenses
total $6,686 · program services $5,895 · management and general $791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,890 · end of year $182,347
-
3 · Pledges and grants receivable
beginning of year $18,500 · end of year $12,827
-
4 · Accounts receivable
beginning of year $280 · end of year $938
-
9 · Prepaid expenses and deferred charges
beginning of year $1,645 · end of year $2,568
-
10a · Land, buildings and equipment: cost or other basis
$37,789
-
10b · Land, buildings and equipment: accumulated depreciation
$21,437
-
10c · Land, buildings and equipment, net
beginning of year $21,664 · end of year $16,352
-
17 · Accounts payable and accrued expenses
beginning of year $40,617 · end of year $56,725
-
19 · Deferred revenue
beginning of year $13,013 · end of year $5,600
-
27 · Net assets without donor restrictions
beginning of year $96,849 · end of year $147,107
-
28 · Net assets with donor restrictions
beginning of year $9,500 · end of year $5,600
Mission and programs · 2022
Mission
Wild Goose Creative's mission is to build a creative community at the intersection of art, risk and meaning. Wild Goose Creative is about a lot of things: sustainable partnerships and artistic collaborations. It's about giving artists resources and facilitating their work. It's about creating a space for people to experience art and engage each other, to tell stories and listen. It's about participating in the growing arts culture of Columbus, Ohio. Mostly, Wild Goose Creative is about helping to build a vibrant community of people who care about creativity.
-
Providing resources and experiences for the Columbus creative community while connecting artists and audiences, and acting as an incubator for the arts in Columbus.
Expenses $170,281 · Grants $57,722 · Revenue $57,722
As filed on the 2022 return.
Listed in Part VII
-
Aaron Smart
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan Tubb
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bryant Anthony
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Chris Hodges
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany Corpening
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jillian Woltz
Director
- Total calculated
- $0
- Hours/week
- 4
-
James Mackey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julia Barrett
Director
- Total calculated
- $0
- Hours/week
- 4
-
Madey Khurma
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Barr
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Gabe Michael Kenney
President
- Total calculated
- $0
- Hours/week
- 4
-
Roman Suer
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Hoffman
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Molly Seguin
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349301006
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