Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-0388623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$619,675
Up $368,053 (+146%) from 2013
Net Assets
Up$594,100
Up $381,790 (+180%) from 2013
Liabilities
Down$25,575
Down $13,737 (-35%) from 2013
Revenue
$1,022,406
No earlier filing loaded for comparison.
Expenses
Up$640,616
Up $45,324 (+7.6%) from 2013
Net Income
$381,790
No earlier filing loaded for comparison.
The mccoy center for the arts' mission is to inspire and enrich lives by fostering lifelong learning opportunities and an appreciation of the arts and culture through education, entertainment, participation, and collaboration.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,746 | $212,145 | ▲ $178,399 |
| Land, Buildings, and Equipment, Net | $85,592 | $137,736 | ▲ $52,144 |
| Savings and Temporary Cash Investments | $84,216 | $130,054 | ▲ $45,838 |
| Pledges and Grants Receivable | $43,485 | $115,003 | ▲ $71,518 |
| Accounts Receivable | $3,590 | $17,109 | ▲ $13,519 |
| Prepaid Expenses and Deferred Charges | $993 | $4,361 | ▲ $3,368 |
| Intangible Assets | - | $3,267 | - |
| Total Assets | $251,622 | $619,675 | ▲ $368,053 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,622 | $19,044 | ▼ $13,578 |
| Other Liabilities | $6,690 | $6,531 | ▼ $159 |
| Total Liabilities | $39,312 | $25,575 | ▼ $13,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,700 | $423,939 | ▲ $283,239 |
| Temporarily Rstr Net Assets | $71,610 | $170,161 | ▲ $98,551 |
| Total Net Assets Fund Balance | $212,310 | $594,100 | ▲ $381,790 |
| Total Liabilities and Net Assets / Fund Balance | $251,622 | $619,675 | ▲ $368,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,536 | $17,767 | $102,303 |
| Other Land Buildings | $53,200 | - | $53,200 |
| Name | Title |
|---|---|
| David Martin | Chairman |
| Jill Beckett-hill | Vice Chairman |
| April Domine | Board Member |
| Bill Ebbing | Board Member |
| Christy Arenschield | Board Member |
| Everett Gallagher | Board Member |
| Francie Henry | Board Member |
| Jennie Wilson | Board Member |
| Jerry Allen | Board Member |
| Lynne Redgrave | Board Member |
| Mark Ryan | Board Member |
| Matt Kallner | Board Member |
| Tom Hill | Board Member |
| Eloise Dipietra | Secretary |
| Chad Palmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,344 |
| Salaries, Compensation, and Employee Benefits | $82,272 |
| Total Fundraising Expense | $51,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $70,000 | $80,000 | $50,000 | $200,000 |
| Other Salaries and Wages | $43,695 | $29,098 | - | $72,793 |
| Fees for Services Other | $40,607 | $10,523 | - | $51,130 |
| Advertising | $28,380 | $2,306 | - | $30,686 |
| Occupancy | $29,356 | - | - | $29,356 |
| Office Expenses | $5,895 | $10,207 | - | $16,102 |
| Payroll Taxes | $4,805 | $2,690 | - | $7,495 |
| Depreciation Depletion | - | $6,915 | - | $6,915 |
| Insurance | $2,545 | $1,837 | - | $4,382 |
| Other Expenses | $3,502 | $2,495 | $1,239 | $3,502 |
| Travel | $1,812 | $1,347 | - | $3,159 |
| Other Employee Benefits | $714 | $1,270 | - | $1,984 |
| Royalties | $1,549 | - | - | $1,549 |
| Information Technology | - | $267 | - | $267 |
| Total Functional Expenses | $440,422 | $148,955 | $51,239 | $640,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $679,758 |
| Expenses per Audited Statements | $640,616 |
| Total Expenses per Form 990 | $640,616 |
| Expenses Not Reported on Form 990 | $39,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,142 |
| Fundraising Gross Income | $12,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $90,550 | $12,375 | $23,542 | $-11,167 |
| Total Events | $90,550 | $12,375 | $24,142 | $-11,767 |
| Liability | Amount |
|---|---|
| Rental Deposits | $6,531 |
“During fiscal year 2014, the center continued its management agreement with the columbus association for the performing arts (capa). Under this agreement, capa provides certain management, financial, and marketing services to the center. The center's board continues to provide oversight and strategic direction to both the center's staff and capa in its capacity as management company.”
“The form 990 is reviewed by capa's executive director and capa's chief financial officer. A draft of the form 990 is then distributed to the board for revisions and comments. Board comments or revisions are provided to management, and a revised draft of the 990 is distributed to the board before the final 990 is filed with the irs.”
“Compliance is monitored with an annual questionnaire to each board member.”
“There are no officers, key employees, or top management officials that receive direct compensation; such duties are covered under the management agreement with the columbus association for the performing arts.”
“The organization's forms are available for public inspection upon request and via another's website, www.guidestar.org.”
“Governing documents and policies are generally not provided to the public, other than those required to be disclosed by law.”
“The mccoy community center for the arts will foster an appreciation of the arts and culture by providing lifelong learning opportunities through education, exposure and participation.”
“In fiscal year 2014, the mccoy center began a new educational program. The program connects local k-12 students with leading arts organizations in central ohio (including available light theatre, broadway across america, the columbus symphony orchestra, and opera columbus) and with national tours that are focused on children. In 2014, the program coordinated with the new albany-plains local school district, but the program is expected to expand to include additional school districts in the future.”
“The process has not changed from the prior year.”
“The center has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The center does not believe its financial statements include any uncertain tax positions. With few exceptions, the center is no longer subject to federal, state or local tax examinations by tax authorities for years before 2010.”
“Fundraising expenses - netted with revenues on the 990 24,142.”
“Fundraising expenses - netted with revenues on the 990 24,142.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30686 |
| IRS990/AllOtherContributionsAmt | 0 | 619684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MERISSA MAHOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144691045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 55 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 558344 |
| IRS990/CYOtherRevenueAmt | 0 | -9339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82272 |
| IRS990/CYTotalExpensesAmt | 0 | 640616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6915 |
| IRS990/Desc | 0 | THE CENTER HOSTED 5 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2014, RANGING FROM THE TEMPTATIONS TO CHRIS BOTTI. THESE CONCERTS BROUGHT MORE THAN 3,700 PATRONS TO THE MCCOY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE MCCOY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 200000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL BECKETT-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELOISE DIPIETRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY ARENSCHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL DOMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL EBBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVERETT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KALLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNE REDGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -98 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8058 |
| IRS990/GrossReceiptsAmt | 0 | 1054704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155503 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8156 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MCCOY COMMUNITY CENTER FOR THE ARTS WILL FOSTER AN APPRECIATION OF THE ARTS AND CULTURE BY PROVIDING LIFELONG LEARNING OPPORTUNITIES THROUGH EDUCATION, EXPOSURE AND PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -98 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -98 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST LODGING/HOSPITAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2428 |
| IRS990/OtherRevenueTotalAmt | 0 | 2428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72793 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4361 |
| IRS990/PrincipalOfficerNm | 0 | JILL BECKETT-HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2014. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN FISCAL YEAR 2014, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 3,155 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS ORGANIZATIONS, INCLUDING AVAILABLE LIGHT THEATRE, BROADWAY ACROSS AMERICA, THE COLUMBUS SYMPHONY ORCHESTRA, AND OPERA COLUMBUS, WHILE PAUL ADAM'S "MATH MANIAC" MADE LEARNING FUN THROUGH A COMBINATION OF FAST-PACED ENTERTAINMENT AND CORE MATHEMATICS CURRICULUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 575529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1071 |
| IRS990/PYOtherExpensesAmt | 0 | 465244 |
| IRS990/PYOtherRevenueAmt | 0 | 7320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130048 |
| IRS990/PYTotalExpensesAmt | 0 | 595292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 777646 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184667 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 190000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 285000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 757859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 575529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2484439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1289839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3489278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 190000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 285000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1034168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3774278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1034271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 778779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3774993 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.