Totals
- Total revenue
- $408,616
- Total expenses
- $338,354
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $408,611
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $200,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $200,488
- Program services expenses (Part IX)
- $335,797
- Management and general expenses
- $2,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,797
Program services were 99.2% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $408,611 · related or exempt $408,611
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,445 · management and general $1,445
-
19 · Conferences, conventions and meetings
total $15,000 · program services $15,000
-
23 · Insurance
total $1,112 · management and general $1,112
-
24a · Other expenses: DUES PAID TO ONE COLUMBUS
total $300,000 · program services $300,000
-
24b · Other expenses: MODE EDUCATION REIMBURSE
total $15,966 · program services $15,966
-
24c · Other expenses: BOARD RETREAT
total $4,374 · program services $4,374
-
24d · Other expenses: MEMBERSHIP PROGRAMS
total $392 · program services $392
-
24e · All other expenses
total $65 · program services $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,004 · end of year $149,261
-
2 · Savings and temporary cash investments
beginning of year $51,222 · end of year $51,227
-
27 · Net assets without donor restrictions
beginning of year $130,226 · end of year $200,488
Mission and programs · 2022
Mission
FACILITATE THE ECONOMIC DEVELOPMENT PROCESS WITHIN OHIO COMMUNITIES AND ENCOURAGE THE INTERACTION OF MEMBER COMMUNITIES AND BUSINESSES FOR THE BETTERMENT AND COMMON GOOD OF THE REGION.
-
VARIOUS MEETINGS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT THE DIFFERENT BUSINESSES IN CENTRAL OHIO AND OTHER BUSINESS DEVELOPMENT OPPORTUNITIES AVAILABLE.
Expenses $335,797 · Revenue $408,611
As filed on the 2022 return.
Listed in Part VII
-
Colleen GilgerCOLLEEN GILGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna GoehringJENNA GOEHRING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Quinten HarrisQUINTEN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HendersonJOSEPH HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean HughesSEAN HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KellDAVID KELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt McCollisterMATT MCCOLLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MeadowsDAVID MEADOWS
PROGRAMMING
- Total calculated
- $0
- Hours/week
- 1
-
Eric PhillipsERIC PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RayRACHEL RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean Carter RyanJEAN CARTER RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchimmerJIM SCHIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan StrumNATHAN STRUM
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SzabrakRICK SZABRAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ben VollrathBEN VOLLRATH
BOARD MEMBER
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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