Totals
- Total revenue
- $2,327,090
- Total expenses
- $2,402,266
- Contributions and grants received
- $2,327,090
- Grants paid
- $2,169,203
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,102,554
- Total liabilities, end of year
- $123,932
- Net assets or fund balances, end of year
- $11,978,622
- Program services expenses (Part IX)
- $2,208,481
- Management and general expenses
- $128,521
- Fundraising expenses
- $65,264
- Program service expenses (Part III)
- $2,208,481
Program services were 91.9% 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)
$883,258
-
1f · All other contributions, gifts and grants
$1,443,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,169,203 · program services $2,169,203
-
11a · Fees: management
total $34,871 · program services $26,153 · fundraising $8,718
-
11c · Fees: accounting
total $32,500 · management and general $20,475 · fundraising $12,025
-
11g · Fees: other
total $17,500 · program services $13,125 · fundraising $4,375
-
13 · Office expenses
total $4,243 · management and general $3,253 · fundraising $990
-
17 · Travel
total $37,124 · management and general $23,388 · fundraising $13,736
-
23 · Insurance
total $6,984 · management and general $6,984
-
24a · Other expenses: STEWARDSHIP
total $73,700 · management and general $73,700
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $26,141 · management and general $721 · fundraising $25,420
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $565,652 · end of year $563,863
-
3 · Pledges and grants receivable
beginning of year $758,467 · end of year $930,725
-
9 · Prepaid expenses and deferred charges
beginning of year $2,712 · end of year $2,712
-
10a · Land, buildings and equipment: cost or other basis
$23,706
-
10b · Land, buildings and equipment: accumulated depreciation
$23,706
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,030,859 · end of year $10,605,254
-
17 · Accounts payable and accrued expenses
beginning of year $202 · end of year $2,280
-
18 · Grants payable
beginning of year $348,967 · end of year $121,652
-
27 · Net assets without donor restrictions
beginning of year $10,462,521 · end of year $11,044,622
-
28 · Net assets with donor restrictions
beginning of year $546,000 · end of year $934,000
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
THE FOUNDATION SUPPORTS THE WEXNER CENTER FOR THE ARTS, A DIVISION OF THE OHIO STATE UNIVERSITY.
-
DISTRIBUTIONS TO THE WEXNER CENTER FOR THE ARTS, A DIVISION OF THE OHIO STATE UNIVERSITY AS WELL AS TO THE COLUMBUS FOUNDATION FOR INCLUSION IN AN ENDOWMENT FUND BENEFITING THE WEXNER CENTER FOUNDATION.
Expenses $2,208,481 · Grants $2,169,203
As filed on the 2022 return.
Listed in Part VII
-
Leslie H WexnerLESLIE H WEXNER
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill LambertBILL LAMBERT
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David M AronowitzDAVID M ARONOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AsmoREBECCA ASMO
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KesslerELIZABETH KESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KramerNANCY KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate BauerKATE BAUER
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Mark HatcherMARK HATCHER
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeni Britton BauerJENI BRITTON BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce ShenkJOYCE SHENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex ShumateALEX SHUMATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam R FlattoADAM R FLATTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abigail S WexnerABIGAIL S WEXNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark D KvammeMARK D KVAMME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue ZazonSUE ZAZON
TRUSTEE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Karen LaneKAREN LANE
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M BartonLISA M BARTON
TRUSTEE (THRU 2/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lachelle ThigpenLACHELLE THIGPEN
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Paige CranePAIGE CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pete ScantlandPETE SCANTLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristina M JohnsonKRISTINA M JOHNSON
VICE CHAIR/TRUSTEE (THRU 2/2023)
- Total calculated
- $1,331,892
- From this org
- $0
- From related orgs
- $1,017,233
- Other
- $314,659
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $835,666 related
- Bonus
- $0 + $85,000 related
- Other
- $0 + $96,567 related
- Deferred
- $0 + $296,531 related
- Nontaxable benefits
- $0 + $18,128 related
- Filer's total
- $0 + $1,331,892 related
-
Paul JudgePAUL JUDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan CavanaughMEGAN CAVANAUGH
TRUSTEE/CO-INTERIM ED
- Total calculated
- $191,967
- From this org
- $0
- From related orgs
- $141,008
- Other
- $50,959
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $124,919 related
- Bonus
- $0
- Other
- $0 + $16,089 related
- Deferred
- $0 + $17,762 related
- Nontaxable benefits
- $0 + $33,197 related
- Filer's total
- $0 + $191,967 related
-
Kelly SteveltKELLY STEVELT
TRUSTEE/CO-INTERIM ED
- Total calculated
- $211,495
- From this org
- $0
- From related orgs
- $156,699
- Other
- $54,796
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,023 related
- Bonus
- $0
- Other
- $0 + $17,676 related
- Deferred
- $0 + $23,263 related
- Nontaxable benefits
- $0 + $31,533 related
- Filer's total
- $0 + $211,495 related
-
Gaetane VernaGAETANE VERNA
EXECUTIVE DIRECTOR (AS OF 2/2023)
- Total calculated
- $33,228
- From this org
- $0
- From related orgs
- $28,435
- Other
- $4,793
- Hours/week
- 1 + 40 related
-
Nici WorkmanNICI WORKMAN
TRUSTEE (AS OF 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce A SollBRUCE A SOLL
TREASURER/EX-OFFICIO TRUST
- Total calculated
- $0
- Hours/week
- 1
-
Mark E VannattaMARK E VANNATTA
SECRETARY/EX-OFFICIO TRUST
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ARTS AND HUMANITIES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATIONAL INSTITUTION · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401159349300940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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