Form 990 for tax year 2024
Filed by NEW ALBANY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $4,283,686
- Total expenses
- $4,526,984
- Contributions and grants received
- $4,092,303
- Grants paid
- $1,111,693
- Program service revenue
- $170,301
- Investment income
- $21,082
- Other revenue
- $0
- Total assets, end of year
- $26,464,532
- Total liabilities, end of year
- $1,608,597
- Net assets or fund balances, end of year
- $24,855,935
- Program services expenses (Part IX)
- $3,674,929
- Management and general expenses
- $307,320
- Fundraising expenses
- $544,735
- Program service expenses (Part III)
- $3,674,929
Program services were 81.2% 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)
$174,738
-
1f · All other contributions, gifts and grants
$3,917,565
-
1g · Noncash contributions included above
$22,500
-
2a · Program service revenue: REMARKABLE EVENING PRO
total $117,950 · related or exempt $117,950
-
2b · Program service revenue: LECTURE SERIES
total $39,063 · related or exempt $39,063
-
2c · Program service revenue: AMPHITHEATER EVENTS
total $13,288 · related or exempt $13,288
-
3 · Investment income
total $21,087 · excluded $21,087
-
7a · Gross sales of assets other than inventory
securities $22,500
-
7b · Less cost or other basis and sales expenses
securities $22,505
-
7c · Gain or loss
securities -$5
-
7d · Net gain or loss
total -$5 · excluded -$5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,111,693 · program services $1,111,693
-
5 · Compensation of officers, directors and key employees
total $338,728 · program services $82,277 · management and general $91,423 · fundraising $165,028
-
7 · Other salaries and wages
total $305,792 · program services $74,277 · management and general $82,533 · fundraising $148,982
-
8 · Pension plan contributions
total $10,578 · program services $2,569 · management and general $2,855 · fundraising $5,154
-
9 · Other employee benefits
total $22,278 · program services $5,411 · management and general $6,013 · fundraising $10,854
-
10 · Payroll taxes
total $45,067 · program services $10,947 · management and general $12,164 · fundraising $21,956
-
11b · Fees: legal
total $4,195 · program services $1,019 · management and general $1,132 · fundraising $2,044
-
11c · Fees: accounting
total $17,070 · program services $4,146 · management and general $4,607 · fundraising $8,317
-
11g · Fees: other
total $76,006 · program services $18,462 · management and general $20,514 · fundraising $37,030
-
12 · Advertising and promotion
total $116,449 · program services $28,285 · management and general $31,430 · fundraising $56,734
-
13 · Office expenses
total $60,761 · program services $14,759 · management and general $16,399 · fundraising $29,603
-
16 · Occupancy
total $29,556 · program services $7,179 · management and general $7,977 · fundraising $14,400
-
19 · Conferences, conventions and meetings
total $15,801 · program services $3,838 · management and general $4,265 · fundraising $7,698
-
22 · Depreciation, depletion and amortization
total $52,720 · program services $12,806 · management and general $14,229 · fundraising $25,685
-
23 · Insurance
total $16,163 · program services $3,926 · management and general $4,362 · fundraising $7,875
-
24a · Other expenses: SPECIAL PROGRAM EVENTS
total $2,297,199 · program services $2,291,652 · management and general $5,547
-
24b · Other expenses: MISCELLANEOUS
total $6,928 · program services $1,683 · management and general $1,870 · fundraising $3,375
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,497 · end of year $1,113,460
-
3 · Pledges and grants receivable
beginning of year $419,748 · end of year $50,000
-
4 · Accounts receivable
beginning of year $5,027 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $528,056 · end of year $314,897
-
10a · Land, buildings and equipment: cost or other basis
$166,181
-
10b · Land, buildings and equipment: accumulated depreciation
$65,900
-
10c · Land, buildings and equipment, net
beginning of year $153,001 · end of year $100,281
-
15 · Other assets
beginning of year $22,439,989 · end of year $24,885,894
-
17 · Accounts payable and accrued expenses
beginning of year $90,652 · end of year $138,889
-
25 · Other liabilities
beginning of year $1,243,412 · end of year $1,469,708
-
27 · Net assets without donor restrictions
beginning of year $21,657,050 · end of year $24,391,377
-
28 · Net assets with donor restrictions
beginning of year $903,204 · end of year $464,558
Mission and programs · 2024
Mission
TO BUILD THE RESOURCES NECESSARY TO BE A CATALYST FOR, A CONVENER OF AND AN INVESTOR IN INITIATIVES THAT PERPETUATE THE VISION SHARED BY THE COMMUNITY, OUR DONORS AND VISIONARIES.
Activities or mission (Part I)
THE FOUNDATION'S MISSION IS TO IMPROVE NEW ALBANY FOR THE BENEFIT OF ALL ITS CITIZENS.
-
THE NEW ALBANY LECTURE SERIES IS AN ANNUAL LECTURE AND EDUCATIONAL PROGRAM IN NEW ALBANY, OHIO, FEATURING NATIONALLY AND INTERNATIONALLY PROMINENT SPEAKERS. ORGANIZED BY THE NEW ALBANY COMMUNITY FOUNDATION SINCE 2014, THE SERIES HAS BROUGHT LEADERS IN PUBLIC AFFAIRS, INTERNATIONAL AFFAIRS, HEALTH, HISTORY AND THE ARTS TO CENTRAL OHIO. IN ADDITION TO TICKET REVENUE OF $39,063, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,026,863, REPORTED ON LINE 1F OF PART VIII.
Expenses $1,001,343 · Revenue $39,063
-
THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES. LAST FALL, MORE THAN 670 GUESTS ATTENDED THIS EVENT. IN ADDITION TO REVENUE OF $117,950, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,946,870, REPORTED ON LINE 1F OF PART VIII.
Expenses $814,943 · Revenue $117,950
-
THE AMPHITHEATER EVENTS PROGRAM WAS CREATED TO PROVIDE VIBRANT MUSIC, THEATER, BALLET AND OTHER PERFORMING ARTS TO THE CITIZENS OF NEW ALBANY. THE EVENTS INCLUDE THE AMPHITHEATER BENEFIT, FALL FAMILY MUSIC FEST, AND FAMILY FLICK NIGHTS. IN ADDITION TO TICKET REVENUE OF $13,288, THE EVENTS GENERATED CONTRIBUTION REVENUE OF $504,731, REPORTED ON LINE 1F OF PART VIII.
Expenses $475,366 · Revenue $13,288
-
GENERAL PHILANTHROPY
Expenses $445,823 · Grants $445,823
-
HEALTH
Expenses $437,363 · Grants $310,657
-
ARTS AND HUMANITIES
Expenses $419,843 · Grants $298,213
-
EDUCATION
Expenses $73,209 · Grants $52,000
-
ENVIRONMENT/SUSTAINABILITY
Expenses $7,039 · Grants $5,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Everett GallagherEVERETT GALLAGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Helga HoustonHELGA HOUSTON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul JudgePAUL JUDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill EbbingBILL EBBING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David FeinbergDAVID FEINBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RedgraveLYNNE REDGRAVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan SnyderDAN SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John McWhorterJOHN MCWHORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nanette Nardi TriplettNANETTE NARDI TRIPLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom PigottTOM PIGOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andy WeeksANDY WEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tj Obrokta JrTJ OBROKTA JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GillettLORI GILLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corey RobinsonCOREY ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Rodriguez ToledoSANDRA RODRIGUEZ TOLEDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Craig MohreJ CRAIG MOHRE
PRESIDENT
- Total calculated
- $305,100
- From this org
- $297,500
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $57,500
- Other
- $50,000
- Deferred
- $7,600
- Nontaxable benefits
- $0
- Filer's total
- $305,100
-
Marcia GaborMARCIA GABOR
VICE PRES/DIR BRANDING/VOL
- Total calculated
- $137,181
- From this org
- $132,341
- From related orgs
- $0
- Other
- $4,840
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
-
$435,323
GENERAL PHILANTHROPY
-
ARTS AND CULTURE
-
NEW ALBANY-PLAIN LOCAL SCHOOL DISTRICT
$127,561
HEALTH AND WELLNESS AND EDUCATION
-
$91,662
HEALTH AND WELLNESS
-
$77,100
ARTS AND CULTURE
-
$30,000
HEALTH AND WELLNESS
-
HEALTH AND WELLNESS
-
ARTS AND CULTURE
-
$17,400
HEALTH AND WELLNESS
-
NEW ALBANY NEIGHBORHOOD BRIDGES
$11,500
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641139349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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