Form 990 for tax year 2023
Filed by GREATER COLUMBUS SISTER CITIES INTERNATIONAL INC.
Totals
- Total revenue
- $413,816
- Total expenses
- $500,666
- Contributions and grants received
- $290,861
- Grants paid
- $0
- Program service revenue
- $122,939
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $161,079
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $161,079
- Program services expenses (Part IX)
- $380,171
- Management and general expenses
- $103,495
- Fundraising expenses
- $17,000
- Program service expenses (Part III)
- $380,171
Program services were 75.9% 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)
$235,000
-
1f · All other contributions, gifts and grants
$55,861
-
2a · Program service revenue: PROGRAM REVENUE
total $122,939 · related or exempt $122,939
-
3 · Investment income
total $16 · related or exempt $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,031 · program services $74,222 · management and general $24,660 · fundraising $7,149
-
7 · Other salaries and wages
total $116,429 · program services $81,500 · management and general $27,078 · fundraising $7,851
-
12 · Advertising and promotion
total $22,145 · program services $11,072 · management and general $9,073 · fundraising $2,000
-
13 · Office expenses
total $30,525 · program services $3,052 · management and general $27,473
-
16 · Occupancy
total $3,988 · program services $1,994 · management and general $1,994
-
19 · Conferences, conventions and meetings
total $15,535 · program services $15,535
-
22 · Depreciation, depletion and amortization
total $24,340 · program services $11,123 · management and general $13,217
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $181,673 · program services $181,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,199 · end of year $161,079
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ENCOURAGE ECONOMIC DEVELOPMENT, EDUCATIONAL ENHANCEMENT, AND CULTURAL EXCHANGE BY ESTABLISHING AND FOSTERING RELATIONSHIPS BETWEEN COLUMBUS AND ITS SISTER CITIES.
Activities or mission (Part I)
TO ESTABLISH SISTER CITY RELATIONSHIPS AND INITIATE CONTACTS AND PROGRAMS TO SUPPORT CULTURAL, ECONOMIC, AND EDUCATIONAL EXCHANGE OPPORTUNITIES.
-
THE BIGGEST PROGRAM WAS THE CIRCLE PROGRAM - TRAINING YOUNG PEOPLE TO BE INTERNATIONAL STEWARDS.PESTO CHAMPIONSHIP
-
Expenses $380,171
As filed on the 2023 return.
Listed in Part VII
-
Gregory LestiniGREGORY LESTINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Roberta WinchROBERTA WINCH
IMMEDIATE PASTCHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Deb SchererDEB SCHERER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthonio FioreANTHONIO FIORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WeisANTHONY WEIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon ReismanSHARON REISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrice CrociPATRICE CROCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchadekMICHAEL SCHADEK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John GarnerJOHN GARNER
VICE CHAIR / CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Joe GasbarroJOE GASBARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WhitakerDAVID WHITAKER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Joyce SteffanJOYCE STEFFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura TegethoffLAURA TEGETHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie MilenthalBONNIE MILENTHAL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tyneisha HardenTYNEISHA HARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean MorrisonSEAN MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BryantBRADLEY BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayne ByrnesJAYNE BYRNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MilamDANIELLE MILAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HeiserKAREN HEISER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Vinita MehraVINITA MEHRA
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie QuistBONNIE QUIST
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
James SistoJAMES SISTO
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen HareCATHLEEN HARE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jayme StaleyJAYME STALEY
EXECUTIVE DIRECTOR
- Total calculated
- $106,031
- From this org
- $106,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349300818
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.