Form 990 for tax year 2022
Filed by TOLEDO ALLIANCE FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $9,945,818
- Total expenses
- $7,968,013
- Contributions and grants received
- $3,610,216
- Grants paid
- $94,093
- Program service revenue
- $2,089,597
- Investment income
- $4,109,790
- Other revenue
- $136,215
- Total assets, end of year
- $21,458,232
- Total liabilities, end of year
- $1,092,852
- Net assets or fund balances, end of year
- $20,365,380
- Program services expenses (Part IX)
- $6,466,089
- Management and general expenses
- $1,071,092
- Fundraising expenses
- $430,832
- Program service expenses (Part III)
- $6,466,089
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAM HERSHBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BOWE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE CANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD A KARCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HARLEY KRIPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C ALLEN MCCONNEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R MCDONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN ORSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARNA RAMNATH
VICE -CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD RYBARCZYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON S SPEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES STOCKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN S SZUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL H THAMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS E TOSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN M CAVANAUGH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER COY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM B MATHIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SFERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CONDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAGA SHOFFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA SHOPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA SUMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEANNE GORUN BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNY COLUCCIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE DEWITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MO SHEAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRACI WATKINS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE WHITE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN H BURSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL CHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD FISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL JERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCULLOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MCQUEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE R SMITH JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAM BARD STEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DESMOND L STROOH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TIGHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE UHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WAIDELICH-ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANCE WOODWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BENNETT ROMANOFF MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY VASSAR
PRESIDENT & CEO
- Total calculated
- $213,785
- From this org
- $197,295
- From related orgs
- $0
- Other
- $16,490
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $177,890
- Bonus
- $15,000
- Other
- $4,405
- Deferred
- $1,900
- Nontaxable benefits
- $14,590
- Filer's total
- $213,785
-
FLOYD AKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BOURELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GRAHAM BOURELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDY GORUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RENEE GOUBEAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JODI GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TEANYA NORWOOD-KWEENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLI JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANE WURTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDI DIER
VP FINANCE
- Total calculated
- $85,438
- From this org
- $78,456
- From related orgs
- $0
- Other
- $6,982
- Hours/week
- 40
-
BRETT LONEY
VP DEVELOPMENT
- Total calculated
- $187,582
- From this org
- $169,706
- From related orgs
- $0
- Other
- $17,876
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $113,206
- Bonus
- $56,500
- Other
- $0
- Deferred
- $1,200
- Nontaxable benefits
- $16,676
- Filer's total
- $187,582
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
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT HAS A MEMBERSHIP AT THE INVERNESS COUNTRY CLUB WHICH IS PAID FOR BY TAPA. THE PRESIDENT HAS AN ACCOUNT FOR DISCRETIONARY BUSINESS EXPENSES.
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY THE BOARD, APPROVED THE ORIGINAL EMPLOYMENT CONTRACT FOR THE PRESIDENT. ANY UPDATES TO THAT CONTRACT HAVE GONE THROUGH THE SAME APPROVAL PROCESS.
- PART I, LINE 7
- THE PRESIDENT WAS APPROVED FOR A $5,000 BONUS BASED ON THE BOARD'S DISCRETION. THE VP OF DEVELOPMENT WAS APPROVED FOR A $8,000 BONUS BASED ON PRESIDENT'S DISCRETION.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310621
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