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Nonprofiteer
← FRIENDS OF THE DAYTON ARCADE

Form 990 for tax year 2022

Filed by FRIENDS OF THE DAYTON ARCADE.

Totals

Total revenue
$1,095,148
Total expenses
$305,027
Contributions and grants received
$889,000
Grants paid
$275,000
Program service revenue
$206,148
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,811,531
Total liabilities, end of year
$2,030
Net assets or fund balances, end of year
$1,809,501
Program services expenses (Part IX)
$303,292
Management and general expenses
$1,735
Fundraising expenses
$0
Program service expenses (Part III)
$303,292

Program services were 99.4% 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)

    $197,000

  • 1f · All other contributions, gifts and grants

    $692,000

  • 2a · Program service revenue: VENDOR FEE REVENUE

    total $127,317 · related or exempt $127,317

  • 2b · Program service revenue: INTEREST INCOME

    total $62,517 · related or exempt $62,517

  • 2c · Program service revenue: LIQUOR SALES REVENUE

    total $16,314 · related or exempt $16,314

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $275,000 · program services $275,000

  • 24a · Other expenses: DIRECT COSTS

    total $16,157 · program services $16,157

  • 24b · Other expenses: COST OF LIQOUR SALES

    total $12,135 · program services $12,135

  • 24c · Other expenses: MISCELLANEOUS

    total $1,720 · management and general $1,720

  • 24d · Other expenses: BANK CHARGES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,380 · end of year $572,172

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $1,239,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,030

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,380 · end of year $1,809,501

Mission and programs · 2022

Mission

TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO.

  • TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO.

    Expenses $303,292 · Grants $275,000 · Revenue $206,148

As filed on the 2022 return.

Listed in Part VII

  • BILL STRUEVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN GOWER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • RICHARD BARON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202321359349300607

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