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← ARTS COMMISSION OF GREATER TOLEDO INC

Form 990 for tax year 2023

Filed by ARTS COMMISSION OF GREATER TOLEDO INC.

Totals

Total revenue
$5,602,302
Total expenses
$4,368,530
Contributions and grants received
$4,669,259
Grants paid
$2,492,576
Program service revenue
$856,753
Investment income
$97,013
Other revenue
-$20,723
Total assets, end of year
$6,015,744
Total liabilities, end of year
$3,251,179
Net assets or fund balances, end of year
$2,764,565
Program services expenses (Part IX)
$3,878,141
Management and general expenses
$456,644
Fundraising expenses
$33,745
Program service expenses (Part III)
$3,878,141

Program services were 88.8% 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.

  • 1c · Fundraising events

    $43,084

  • 1e · Government grants (contributions)

    $3,790,735

  • 1f · All other contributions, gifts and grants

    $835,440

  • 2a · Program service revenue: SPECIAL PROJECTS

    total $439,523 · related or exempt $439,523

  • 2b · Program service revenue: YOUTH SERVICES

    total $212,793 · related or exempt $212,793

  • 2c · Program service revenue: MOMENTUM

    total $97,554 · related or exempt $97,554

  • 2d · Program service revenue: CREATIVE PLACEMAKING

    total $97,023 · related or exempt $97,023

  • 2e · Program service revenue: COMMUNITY OUTREACH

    total $9,860 · related or exempt $9,860

  • 3 · Investment income

    total $97,013 · excluded $97,013

  • 8a · Fundraising events: gross income

    $41,629

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

    $43,084

  • 8b · Fundraising events: direct expenses

    $62,352

  • 8c · Net income from fundraising events

    total -$20,723 · excluded -$20,723

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,492,576 · program services $2,492,576

  • 5 · Compensation of officers, directors and key employees

    total $158,150 · program services $107,700 · management and general $46,338 · fundraising $4,112

  • 7 · Other salaries and wages

    total $741,068 · program services $504,968 · management and general $216,786 · fundraising $19,314

  • 9 · Other employee benefits

    total $91,890 · program services $58,425 · management and general $30,337 · fundraising $3,128

  • 10 · Payroll taxes

    total $73,757 · program services $47,978 · management and general $23,663 · fundraising $2,116

  • 11g · Fees: other

    total $13,502 · management and general $13,502

  • 12 · Advertising and promotion

    total $41,524 · program services $32,534 · management and general $8,990

  • 14 · Information technology

    total $19,674 · program services $6,632 · management and general $13,042

  • 16 · Occupancy

    total $39,832 · program services $12,892 · management and general $26,940

  • 17 · Travel

    total $6,477 · program services $3,359 · management and general $3,118

  • 22 · Depreciation, depletion and amortization

    total $4,464 · management and general $4,464

  • 23 · Insurance

    total $9,645 · management and general $9,645

  • 24a · Other expenses: SPECIAL PROJECTS

    total $231,537 · program services $231,537

  • 24b · Other expenses: ARTIST FEES

    total $114,255 · program services $114,255

  • 24c · Other expenses: CONTRACT SERVICES

    total $113,511 · program services $113,511

  • 24d · Other expenses: SUPPLIES

    total $72,198 · program services $68,017 · management and general $4,181

  • 24e · All other expenses

    total $144,470 · program services $83,757 · management and general $55,638 · fundraising $5,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,422,345 · end of year $865,757

  • 2 · Savings and temporary cash investments

    beginning of year $4,221,745 · end of year $3,355,159

  • 4 · Accounts receivable

    beginning of year $85,415 · end of year $806,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,972 · end of year $9,201

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

    $58,103

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

    $47,594

  • 10c · Land, buildings and equipment, net

    beginning of year $14,973 · end of year $10,509

  • 12 · Investments: other securities

    beginning of year $80,034 · end of year $92,117

  • 15 · Other assets

    beginning of year $322,435 · end of year $876,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,030 · end of year $34,004

  • 19 · Deferred revenue

    beginning of year $1,420,161 · end of year $3,183,357

  • 25 · Other liabilities

    beginning of year $3,191,929 · end of year $33,818

  • 27 · Net assets without donor restrictions

    beginning of year $591,923 · end of year $2,078,415

  • 28 · Net assets with donor restrictions

    beginning of year $913,876 · end of year $686,150

Mission and programs · 2023

Mission

TO DEVELOP AND PROMOTE ARTS IN THE GREATER TOLEDO COMMUNITY

  • ART IN PUBLIC PLACES - A PROGRAM WHICH SPONSORS CREATION OF A NEW SCULPTURAL AND TWO DIMENSIONAL WORKS FOR PUBLIC DISPLAY, CONSERVES PUBLIC ART, PROVIDES ART INFORMATION AND EDUCATION TO THE COMMUNITY.

    Expenses $145,019

  • VARIOUS PROGRAMS - TO DEVELOP AND PROMOTE ART THROUGH VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES.

    Expenses $3,352,047 · Grants $2,492,576 · Revenue $643,960

  • YOUNG ARTISTS AT WORK - AN INSTRUCTIONAL PROGRAM WHICH ENABLES STUDENTS TO PRODUCE WORKS OF ART DURING A SIX WEEK SUMMER SESSION.

    Expenses $381,075 · Revenue $212,793

As filed on the 2023 return.

Listed in Part VII

  • Sarah Skow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Beckert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Eikost

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maribeth Nitschke Phibbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracee Perryman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Duket

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Jajko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Casiere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ardenia Jones Terry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Levine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Lubell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mechelle Zarou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Zollweg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Kiser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Sewell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ramona Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Merrill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Debacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Hernandez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Loar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reginald Temple

    PRESIDENT- ELECT

    Total calculated
    $0
    Hours/week
    1

  • Josh Thurston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Blaylock Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Valiska Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alecia Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Sword

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lizie Marck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Sattler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Folk

    EXECUTIVE DIRECTOR

    Total calculated
    $158,150
    From this org
    $143,592
    From related orgs
    $0
    Other
    $14,558
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443099349301404

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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