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Nonprofiteer
← NORTH CUYAHOGA VALLEY CORRIDOR INC

Form 990 for tax year 2023

Filed by NORTH CUYAHOGA VALLEY CORRIDOR INC.

Totals

Total revenue
$525,762
Total expenses
$604,973
Contributions and grants received
$376,640
Grants paid
$0
Program service revenue
$147,536
Investment income
$209
Other revenue
$1,377
Total assets, end of year
$928,309
Total liabilities, end of year
$917
Net assets or fund balances, end of year
$927,392
Program services expenses (Part IX)
$410,070
Management and general expenses
$165,686
Fundraising expenses
$29,217
Program service expenses (Part III)
$410,070

Program services were 67.8% 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.

  • 1b · Membership dues

    $91,005

  • 1e · Government grants (contributions)

    $257,080

  • 1f · All other contributions, gifts and grants

    $28,555

  • 2a · Program service revenue: Heritage Area Activities

    total $147,536 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $209 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other

    total $1,377 · related or exempt $1,377 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,847 · program services $99,077 · management and general $12,385 · fundraising $12,385

  • 7 · Other salaries and wages

    total $139,498 · program services $111,598 · management and general $13,950 · fundraising $13,950

  • 9 · Other employee benefits

    total $12,001 · program services $9,601 · management and general $1,200 · fundraising $1,200

  • 10 · Payroll taxes

    total $11,410 · program services $9,128 · management and general $1,141 · fundraising $1,141

  • 11a · Fees: management

    total $74,310 · program services $0 · management and general $74,310 · fundraising $0

  • 11c · Fees: accounting

    total $20,532 · program services $0 · management and general $20,532 · fundraising $0

  • 11f · Fees: investment management

    total $12,278 · program services $0 · management and general $12,278 · fundraising $0

  • 12 · Advertising and promotion

    total $7,247 · program services $0 · management and general $7,247 · fundraising $0

  • 13 · Office expenses

    total $4,472 · program services $0 · management and general $4,472 · fundraising $0

  • 14 · Information technology

    total $4,276 · program services $0 · management and general $4,276 · fundraising $0

  • 16 · Occupancy

    total $5,663 · program services $4,332 · management and general $790 · fundraising $541

  • 17 · Travel

    total $10,730 · program services $10,730 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,186 · program services $0 · management and general $2,186 · fundraising $0

  • 24a · Other expenses: License

    total $4,989 · program services $0 · management and general $4,989 · fundraising $0

  • 24b · Other expenses: Postage

    total $827 · program services $0 · management and general $827 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $2,228 · program services $0 · management and general $2,228 · fundraising $0

  • 24d · Other expenses: Dues and membership

    total $2,875 · program services $0 · management and general $2,875 · fundraising $0

  • 24e · All other expenses

    total $165,604 · program services $165,604 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,091 · end of year $57,616

  • 4 · Accounts receivable

    beginning of year $11,504 · end of year $48,528

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

    $150,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $155,601 · end of year $150,000

  • 13 · Investments: program-related

    beginning of year $689,804 · end of year $672,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $460 · end of year $917

  • 27 · Net assets without donor restrictions

    beginning of year $907,540 · end of year $927,392

Mission and programs · 2023

Mission

Preserve the natural and cultural experiences of the Ohio & Erie Canalway National Heritage Area. for the future and connects people to place. We do this by collaborating with community partners, supporting the goals of National Heritage Aream and hosting programs and events that increase public education and experiences around the history, heritage and environment.

  • Canalway preserves the natural and cultural experiences of the Ohio & Erie Canalway National Heritage Area fo the future by serving as a catalyst for projects and programs than connect people to place. We host free public programs and events that share the story of the Ohio & Erie Canalway and introduce people to natural, cultural and historic amenities in Cuyahoga County and throughout the Canalway. OUr signature events focus on the intersection of art, history, natural resources and outdoor recreation, includes leading the effort on interpretive projects, finding resources for public spaces and supporting the establishment of historic districts to recognize and preserve neighborhoods architectual heritage for future generations.

    Expenses $410,070 · Grants $11,500 · Revenue $416,116

As filed on the 2023 return.

Listed in Part VII

  • Mera Cardenas

    Director 40

    Total calculated
    $123,847
    From this org
    $123,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Kluznik

    Member

    Total calculated
    $0
    Hours/week
    0

  • David Wagner

    Member

    Total calculated
    $0
    Hours/week
    0

  • Antonin Robert

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Amy Whitacre

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Mark Raymond

    Member

    Total calculated
    $0
    Hours/week
    0

  • Caryn Candisky

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • David Jurca

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Patrick Cook

    Member

    Total calculated
    $0
    Hours/week
    0

  • Thomas Yablonsky

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Michael Dostal

    Member

    Total calculated
    $0
    Hours/week
    0

  • Diana Hildebrand

    Member

    Total calculated
    $0
    Hours/week
    0

  • Joanna Brell

    Member

    Total calculated
    $0
    Hours/week
    0

  • Bryan Falk

    Member

    Total calculated
    $0
    Hours/week
    0

  • Patrick Holland

    Member

    Total calculated
    $0
    Hours/week
    0

  • Michael Hudecek

    Member

    Total calculated
    $0
    Hours/week
    0

  • Eric Kufel

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nancy Lesic

    Member

    Total calculated
    $0
    Hours/week
    0

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 October 2024
IRS schema version
2023v5.1
Source object
202403039349300405

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