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Nonprofiteer
← WILD GOOSE CREATIVE INCORPORATED

Form 990 for tax year 2023

Filed by WILD GOOSE CREATIVE INCORPORATED.

Totals

Total revenue
$151,800
Total expenses
$143,160
Contributions and grants received
$108,480
Grants paid
$0
Program service revenue
$49,845
Investment income
$2,259
Other revenue
-$8,784
Total assets, end of year
$235,897
Total liabilities, end of year
$74,550
Net assets or fund balances, end of year
$161,347
Program services expenses (Part IX)
$79,880
Management and general expenses
$56,485
Fundraising expenses
$6,795
Program service expenses (Part III)
$79,880

Program services were 55.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $13,819

  • 1c · Fundraising events

    $4,076

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $9,454

  • 1f · All other contributions, gifts and grants

    $81,131

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Fiscal Sponsorship (Net)

    total $14,546 · related or exempt $14,546 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Gallery Sales

    total $13,399 · related or exempt $13,399 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Admission Fees

    total $11,440 · related or exempt $11,440 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other Sales & Concessions

    total $10,460 · related or exempt $10,460 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,259 · related or exempt $2,259 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $30,975 · personal property $0

  • 6b · Less rental expenses

    real property $39,759 · personal property $0

  • 6c · Rental income or loss

    real property -$8,784 · personal property $0

  • 6d · Net rental income or loss

    total -$8,784 · related or exempt -$8,784 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,827 · management and general $49,827

  • 7 · Other salaries and wages

    total $36,867 · program services $36,867

  • 10 · Payroll taxes

    total $6,932 · program services $2,994 · management and general $3,938

  • 12 · Advertising and promotion

    total $2,720 · management and general $2,720

  • 13 · Office expenses

    total $17,833 · program services $11,038 · fundraising $6,795

  • 22 · Depreciation, depletion and amortization

    total $6,456 · program services $6,456

  • 24a · Other expenses: Bank Processing Fees

    total $8,514 · program services $8,514 · management and general $0 · fundraising $0

  • 24b · Other expenses: Funds to Artists & Creatives

    total $14,011 · program services $14,011 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,347 · end of year $10,233

  • 2 · Savings and temporary cash investments

    end of year $192,244

  • 3 · Pledges and grants receivable

    beginning of year $12,827 · end of year $0

  • 4 · Accounts receivable

    beginning of year $938 · end of year $19,426

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,568 · end of year $2,568

  • 10a · Land, buildings and equipment: cost or other basis

    $39,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,893

  • 10c · Land, buildings and equipment, net

    beginning of year $16,352 · end of year $11,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,725 · end of year $73,450

  • 19 · Deferred revenue

    beginning of year $5,600 · end of year $1,100

  • 27 · Net assets without donor restrictions

    beginning of year $147,107 · end of year $87,897

  • 28 · Net assets with donor restrictions

    beginning of year $5,600 · end of year $73,450

Mission and programs · 2023

Mission

Wild Goose Creative's mission is to build a creative community at the intersection of art, risk and meaning. Wild Goose Creative is about a lot of things: sustainable partnerships and artistic collaborations. It's about giving artists resources and facilitating their work. It's about creating a space for people to experience art and engage each other, to tell stories and listen. It's about participating in the growing arts culture of Columbus, Ohio. Mostly, Wild Goose Creative is about helping to build a vibrant community of people who care about creativity.

  • Providing resources and experiences for the Columbus creative community while connecting artists and audiences, and acting as an incubator for the arts in Columbus.

    Expenses $79,880 · Grants $68,908 · Revenue $118,753

As filed on the 2023 return.

Listed in Part VII

  • Aaron Smart

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Tubb

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tynita White

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Chris Hodges

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Madalynn Conkle

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Jillian Woltz

    President

    Total calculated
    $0
    Hours/week
    4

  • James Mackey

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Sarah Barr

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Gabe Michael Kenney

    Director

    Total calculated
    $0
    Hours/week
    4

  • Roman Suer

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Lynn Hoffman

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Adam Vincent

    Director

    Total calculated
    $0
    Hours/week
    4

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
4 March 2024
IRS schema version
2023v4.0
Source object
202410649349301121

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