Form 990 for tax year 2022

Filed by UPPER ARLINGTON CIVIC ASSOCIATION.

Totals

Total revenue: $281,988
Total expenses: $234,539
Contributions and grants received: $155,743
Grants paid: $11,135
Program service revenue: $81,658
Investment income: $44,587
Other revenue: $0
Total assets, end of year: $1,010,824
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,010,824
Program services expenses (Part IX): $190,234
Management and general expenses: $15,775
Fundraising expenses: $28,530
Program service expenses (Part III): $190,234

Program services were 81.1% 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.

1b · Membership dues

$125,043
1f · All other contributions, gifts and grants

$30,700
2a · Program service revenue: COMMUNITY EVENTS

total $81,658 · related or exempt $81,658
3 · Investment income

total $13,490 · excluded $13,490
7a · Gross sales of assets other than inventory

securities $31,097
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $31,097
7d · Net gain or loss

total $31,097 · excluded $31,097

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $11,135 · program services $11,135
11c · Fees: accounting

total $1,600 · management and general $1,600
11g · Fees: other

total $81,968 · program services $67,281 · management and general $9,404 · fundraising $5,283
13 · Office expenses

total $20,863 · program services $1,602 · management and general $901 · fundraising $18,360
14 · Information technology

total $4,935 · program services $359 · management and general $215 · fundraising $4,361
16 · Occupancy

total $11,472 · program services $11,472
19 · Conferences, conventions and meetings

total $2,500 · program services $1,082 · management and general $1,092 · fundraising $326
22 · Depreciation, depletion and amortization

total $1,035 · program services $1,035
23 · Insurance

total $7,815 · program services $5,840 · management and general $1,975
24a · Other expenses: FIREWORKS

total $43,500 · program services $43,500
24b · Other expenses: PROGRAM SERVICE SUPPLIE

total $24,073 · program services $24,073
24c · Other expenses: PARADE PAYMENTS

total $12,295 · program services $12,295
24d · Other expenses: DIRECTOR CLOTHING & AWA

total $6,493 · program services $5,905 · management and general $588
24e · All other expenses

total $4,855 · program services $4,655 · fundraising $200

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,643 · end of year $2,135
2 · Savings and temporary cash investments

beginning of year $165,199 · end of year $170,750
3 · Pledges and grants receivable

beginning of year $750 · end of year $500
9 · Prepaid expenses and deferred charges

beginning of year $1,200 · end of year $846
10a · Land, buildings and equipment: cost or other basis

$45,711
10b · Land, buildings and equipment: accumulated depreciation

$43,178
10c · Land, buildings and equipment, net

beginning of year $3,568 · end of year $2,533
12 · Investments: other securities

beginning of year $1,023,609 · end of year $834,060
27 · Net assets without donor restrictions

beginning of year $1,197,969 · end of year $1,010,824

Mission and programs · 2022

Mission

FOSTER COMMUNITY SPIRIT AND ENRICHMENTS WITH EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.

Activities or mission (Part I)

SPONSOR CIVIC AND EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.

SINCE 1933, THE UPPER ARLINGTON CIVIC ASSOCIATION HAS SERVED THE COMMUNITY OF UPPER ARLINGTON BY SPONSORING THE CITY'S ANNUAL FOURTH OF JULY PARADE AND FIREWORKS CELEBRATION. THROUGH THE SUPPORT OF ITS MEMBERS IN PARTNERSHIP WITH THE CITY OF UPPER ARLINGTON AND ITS PARKS AND RECREATION DIVISION, THE UACA SPONSORS A VARIETY OF FAMILY FRIENDLY EVENTS FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON EACH YEAR, INCLUDING THE FOURTH OF JULY PARADE, FIREWORKS CELEBRATION, CHRISTMAS IN THE PARK, UA STAGE FOR SENIORS, EASTER CANDY HUNT, GOLDEN BEAR SCARE, MEMORIAL DAY RUN, LABOR NEIGHBOR DAY, AND GOLDEN APPLE AWARDS FOR TEACHERS.

Expenses $190,234 · Grants $11,135 · Revenue $81,658

As filed on the 2022 return.

Listed in Part VII

Nicole MontgomeryNICOLE MONTGOMERY

PRESIDENT

Total calculated

$0

Hours/week

5
Jordan BraunsteinJORDAN BRAUNSTEIN

VICE PRESIDENT

Total calculated

$0

Hours/week

5
Brian ZiglerBRIAN ZIGLER

TREASURER

Total calculated

$0

Hours/week

3
Caroline O'DonnellCAROLINE O'DONNELL

SECRETARY

Total calculated

$0

Hours/week

3
Brian NobleBRIAN NOBLE

DIRECTOR

Total calculated

$0

Hours/week

1
Dan BednarDAN BEDNAR

DIRECTOR

Total calculated

$0

Hours/week

1
Steve BlunkSTEVE BLUNK

DIRECTOR

Total calculated

$0

Hours/week

1
Mark AbellMARK ABELL

DIRECTOR

Total calculated

$0

Hours/week

1
Brent TheakerBRENT THEAKER

DIRECTOR

Total calculated

$0

Hours/week

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202333199349305843

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.