Form 990 for tax year 2022
Filed by THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC.
Totals
- Total revenue
- $259,524
- Total expenses
- $295,970
- Contributions and grants received
- $281,151
- Grants paid
- $0
- Program service revenue
- $71
- Investment income
- $38
- Other revenue
- -$21,736
- Total assets, end of year
- $766,012
- Total liabilities, end of year
- $8,811
- Net assets or fund balances, end of year
- $757,201
- Program services expenses (Part IX)
- $203,282
- Management and general expenses
- $92,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,282
Program services were 68.7% 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.
-
1c · Fundraising events
$34,129
-
1e · Government grants (contributions)
$234,112
-
1f · All other contributions, gifts and grants
$12,910
-
2a · Program service revenue: TAXABLE SALES & SERVICES
total $71 · related or exempt $71
-
3 · Investment income
total $38 · excluded $38
-
6a · Gross rents
real property $10,627
-
6c · Rental income or loss
real property $10,627
-
6d · Net rental income or loss
total $10,627 · excluded $10,627
-
8a · Fundraising events: gross income
$129,074
-
8a · Fundraising events: contributions included on line 1c
$34,129
-
8b · Fundraising events: direct expenses
$161,437
-
8c · Net income from fundraising events
total -$32,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,190 · program services $51,731 · management and general $48,459
-
7 · Other salaries and wages
total $45,820 · program services $45,820
-
10 · Payroll taxes
total $11,747 · program services $6,108 · management and general $5,639
-
11c · Fees: accounting
total $3,895 · management and general $3,895
-
12 · Advertising and promotion
total $6,357 · program services $6,357
-
13 · Office expenses
total $12,598 · program services $65 · management and general $12,533
-
16 · Occupancy
total $28,809 · program services $23,046 · management and general $5,763
-
17 · Travel
total $431 · management and general $431
-
19 · Conferences, conventions and meetings
total $1,335 · management and general $1,335
-
22 · Depreciation, depletion and amortization
total $30,831 · program services $28,053 · management and general $2,778
-
23 · Insurance
total $12,934 · program services $10,820 · management and general $2,114
-
24a · Other expenses: SOFTWARE
total $13,135 · program services $13,135
-
24b · Other expenses: OUTSIDE CONTRACT SERVICES
total $8,605 · program services $8,605
-
24c · Other expenses: BUILDING & MAINT STAFF
total $3,300 · management and general $3,300
-
24d · Other expenses: INTERNET SERVICE
total $3,024 · program services $3,024
-
24e · All other expenses
total $12,959 · program services $6,518 · management and general $6,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,468 · end of year $108,291
-
2 · Savings and temporary cash investments
beginning of year $22,118 · end of year $5,005
-
9 · Prepaid expenses and deferred charges
end of year $31,629
-
10a · Land, buildings and equipment: cost or other basis
$1,090,597
-
10b · Land, buildings and equipment: accumulated depreciation
$469,697
-
10c · Land, buildings and equipment, net
beginning of year $650,285 · end of year $620,900
-
15 · Other assets
beginning of year $187 · end of year $187
-
17 · Accounts payable and accrued expenses
beginning of year $2,399 · end of year $2,821
-
19 · Deferred revenue
beginning of year $14,940 · end of year $5,990
-
25 · Other liabilities
beginning of year $72
-
27 · Net assets without donor restrictions
beginning of year $789,094 · end of year $752,648
-
28 · Net assets with donor restrictions
beginning of year $4,553 · end of year $4,553
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT.
-
DEVELOP AND PERFORM PROGRAMS THAT PROMOTE CULTURAL AWARENESS AND AN APPRECIATION FOR THE CULTURAL RICHNESS IN THE DEFIANCE AREA. OPERATE AND MANAGE THE PUBLIC ACCESS MEDIA PROGRAMMING.
Expenses $203,282 · Revenue $71
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peg McDonaldPEG MCDONALD
MARKETING DI
- Total calculated
- $38,245
- From this org
- $38,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah TackettSARAH TACKETT
EXECUTIVE DI
- Total calculated
- $32,692
- From this org
- $32,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John AdkinsJOHN ADKINS
STATION DIRE
- Total calculated
- $15,385
- From this org
- $15,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary BoydMARY BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Ohm DempseySARAH OHM DEMPSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenna GibsonJENNA GIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KrutschJILL KRUTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirstie MackKIRSTIE MACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne MillerANNE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather MoatsHEATHER MOATS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla PixlerPRISCILLA PIXLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara PotterCARA POTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
April Moore PowersAPRIL MOORE POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew ShindlerDREW SHINDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric SpillerERIC SPILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott StambaughSCOTT STAMBAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WashingtonSHARON WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff TackettJEFF TACKETT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349306807
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