Civic Intelligence

Arts Center Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1238139

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization ProfileN/A
138 North Main StreetDayton, OH 45402

(937) 228-7591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

18.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

19th percentile

0.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

78%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$78,816,744

Up $597,913 (+0.8%) from 2020

Net Assets

Up

$63,259,129

Up $474,640 (+0.8%) from 2020

Liabilities

Up

$15,557,615

Up $123,273 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$834,158

Up $365,219 (+78%) from 2020

Expenses

Down

$2,183,821

Down $79,167 (-3.5%) from 2020

Net Income

Up

-$1,349,663

Up $444,386 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $92,229,071Liabilities 2010: $16,765,724Net Assets 2010: $75,463,3472010Assets 2011: $92,075,583Liabilities 2011: $16,633,051Net Assets 2011: $75,442,5322011Assets 2012: $87,588,951Liabilities 2012: $14,336,232Net Assets 2012: $73,252,7192012Assets 2013: $82,894,291Liabilities 2013: $10,579,782Net Assets 2013: $72,314,5092013Assets 2014: $83,729,609Liabilities 2014: $11,944,853Net Assets 2014: $71,784,7562014Assets 2015: $82,988,200Liabilities 2015: $12,741,813Net Assets 2015: $70,246,3872015Assets 2016: $82,595,185Liabilities 2016: $14,169,772Net Assets 2016: $68,425,4132016Assets 2017: $82,062,248Liabilities 2017: $14,682,721Net Assets 2017: $67,379,5272017Assets 2018: $81,234,254Liabilities 2018: $15,092,572Net Assets 2018: $66,141,6822018Assets 2019: $79,842,314Liabilities 2019: $15,285,956Net Assets 2019: $64,556,3582019Assets 2020: $78,218,831Liabilities 2020: $15,434,342Net Assets 2020: $62,784,4892020Assets 2021: $78,816,744Liabilities 2021: $15,557,615Net Assets 2021: $63,259,1292021Assets 2022: $75,443,973Liabilities 2022: $15,584,882Net Assets 2022: $59,859,0912022Assets 2023: $73,775,692Liabilities 2023: $15,699,897Net Assets 2023: $58,075,7952023Assets 2024: $66,520,380Liabilities 2024: $9,643,394Net Assets 2024: $56,876,9862024

Highlighted filing

2021

Assets$78,816,744
Liabilities$15,557,615
Net Assets$63,259,129
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,650,3422010Expenses 2011: $2,264,1362011Expenses 2012: $2,330,8832012Expenses 2013: $1,977,8012013Revenue 2014: $305,774Expenses 2014: $1,956,037Net Income 2014: -$1,650,2632014Revenue 2015: $227,361Expenses 2015: $2,024,744Net Income 2015: -$1,797,3832015Revenue 2016: $457,455Expenses 2016: $2,120,739Net Income 2016: -$1,663,2842016Revenue 2017: $412,137Expenses 2017: $2,288,835Net Income 2017: -$1,876,6982017Revenue 2018: $401,050Expenses 2018: $2,283,219Net Income 2018: -$1,882,1692018Revenue 2019: $388,615Expenses 2019: $2,265,254Net Income 2019: -$1,876,6392019Revenue 2020: $468,939Expenses 2020: $2,262,988Net Income 2020: -$1,794,0492020Revenue 2021: $834,158Expenses 2021: $2,183,821Net Income 2021: -$1,349,6632021Revenue 2022: $70,320Expenses 2022: $2,193,798Net Income 2022: -$2,123,4782022Revenue 2023: $70,320Expenses 2023: $2,482,300Net Income 2023: -$2,411,9802023Revenue 2024: $68,880Expenses 2024: $2,119,248Net Income 2024: -$2,050,3682024

Highlighted filing

2021

Revenue$834,158
Expenses$2,183,821
Net Income-$1,349,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,109,288
Mission and Program Overview

Mission

To conduct, develop, maintain, and operate a performing arts complex; to acquire, renovate, and lease the victoria theatre; and to raise funds to benefit the performing arts in dayton, ohio.

To operate a performing arts complex and to raise funds to benefit the performing arts in dayton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,979,103$48,592,894▼ $2,386,209
Accounts Receivable$20,115,178$21,263,280▲ $1,148,102
Investments Other Securities$6,807,005$8,631,308▲ $1,824,303
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Savings and Temporary Cash Investments$265$12,462▲ $12,197
Cash and Non-Interest-Bearing Accounts$480--
Total Assets$78,218,831$78,816,744▲ $597,913
Other Assets Total$296,800$296,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,669,874$15,556,985▲ $887,111
Mortgage Notes Payable Secured by Investment Property$763,928--
Deferred Revenue$540$630▲ $90
Total Liabilities$15,434,342$15,557,615▲ $123,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,664,489$63,139,129▲ $474,640
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$62,784,489$63,259,129▲ $474,640
Total Liabilities and Net Assets / Fund Balance$78,218,831$78,816,744▲ $597,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,675,155$41,493,809$87,168,964
Equipment$163,446$8,121,641$8,285,087
Land$2,754,293-$2,754,293
Other Land Buildings$0$292,667$292,667
Other Securities$8,631,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,807,003-▲ $1,881,091-$8,631,308
2019$7,721,823-▲ $75,039$937,002$6,807,003
2018$7,600,406-▲ $343,101$169,896$7,721,823
2017$7,658,886-▲ $686,521$702,803$7,600,406
2016$7,641,385-▲ $873,721$813,310$7,658,886
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Chris WyseChair
Martha ShakerPast Chair
Dave S DickersonVice Chair
Albert W LelandBoard of Directors
Casey OttBoard of Directors
Erin R DavisBoard of Directors
Kurt KnapkeBoard of Directors
Mark KeetonBoard of Directors
Marla Schuster NissanBoard of Directors
Monte L SalsmanBoard of Directors
Nick LairBoard of Directors
Patti L StollBoard of Directors
Rick PetersBoard of Directors
Rodney VealBoard of Directors
Terra WilliamsBoard of Directors
Wendolyn W LewisSecretary
David McgillivaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$768,158
Change in Net Assets
$-1,349,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,156$2,049,980-$2,125,136
Occupancy$59,924--$59,924
Fees for Services Management-$67-$67
Other Expenses$-41,506$200-$-41,306
Total Functional Expenses$133,574$2,050,247$0$2,183,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee for review and approval prior to being filed. After approval, the full board is provided a copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of relationship statement completed and signed by each trustee annually. Board conflict of interest policy reviewed and signed by each trustee annually. Board member questionnaire completed annually. At the start of each board meeting, trustees are asked to disclose any conflicts of interest concerning agenda items.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arts Center Foundation
EIN
31-1238139
Phone
9372287591
Address
138 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9372235247
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schrodi
Formed
1988
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 1,824,303.”

Form 990, Part XII, Line 2C

“The board of directors has the responsibility of selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds were established for the exclusive purpose of supporting the activities of the foundation so long as it is operated for public charitable purposes.”

PART X, LINE 2:

“The association has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the association only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. The association has net operating losses totaling $6,027,760 and $6,040,685 available for carryforward to offset future taxes at june 30, 2021 and 2020. Based on its review, management does not believe the association has taken any material uncertain tax positions, including any position that would place the association's exempt status in jeopardy as of june 30, 2021.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GovernmentGrantsAmt066000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01109288
IRS990/GrossRentsGrp/RealAmt01039058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06807005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08631308
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049908117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050979103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048592894
IRS990/LandBldgEquipCostOrOtherBssAmt098501011
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0275130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT, DEVELOP, MAINTAIN, AND OPERATE A PERFORMING ARTS COMPLEX; TO ACQUIRE, RENOVATE, AND LEASE THE VICTORIA THEATRE; AND TO RAISE FUNDS TO BENEFIT THE PERFORMING ARTS IN DAYTON, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0763928
IRS990/NetAssetsOrFundBalancesBOYAmt062784489
IRS990/NetAssetsOrFundBalancesEOYAmt063259129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0763928
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0763928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062664489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063139129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059924
IRS990/OccupancyGrp/TotalAmt059924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296800
IRS990/OtherAssetsTotalGrp/EOYAmt0296800
IRS990/OtherChangesInNetAssetsAmt01824303
IRS990/OtherExpensesGrp/Desc0RTA FEES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt1-41506
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt1-41306
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04230
IRS990/OtherRevenueTotalAmt04230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DAVID SCHRODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02262988
IRS990/PYOtherRevenueAmt0402939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1794049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02262988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1349663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0763928
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012462
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310897638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VICTORIA THEATRE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98610
IRS990ScheduleD/BuildingsGrp/BookValueAmt045675155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041493809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087168964
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06807003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08631308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01881091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07721823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06807003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0937002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07600406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07721823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0169896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07658886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07600406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0702803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07641385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07658886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0873721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0813310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08121641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08285087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02754293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02754293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08631308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAYTON FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE ACTIVITIES OF THE FOUNDATION SO LONG AS IT IS OPERATED FOR PUBLIC CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ASSOCIATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. THE ASSOCIATION HAS NET OPERATING LOSSES TOTALING $6,027,760 AND $6,040,685 AVAILABLE FOR CARRYFORWARD TO OFFSET FUTURE TAXES AT JUNE 30, 2021 AND 2020. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ASSOCIATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048592894
IRS990ScheduleD/TotalBookValueSecuritiesAmt08631308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. AFTER APPROVAL, THE FULL BOARD IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF RELATIONSHIP STATEMENT COMPLETED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD MEMBER QUESTIONNAIRE COMPLETED ANNUALLY. AT THE START OF EACH BOARD MEETING, TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST CONCERNING AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,824,303.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,816,744
Liabilities
$15,557,615
Net assets
$63,259,129
Revenue
$834,158
Expenses
$2,183,821
Net income
-$1,349,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$9.64$56.9$0.07$2.12$2.05
2023Detailed filing. Detailed filing data is available for this year.$73.8$15.7$58.1$0.07$2.48$2.41
2022Detailed filing. Detailed filing data is available for this year.$75.4$15.6$59.9$0.07$2.19$2.12
2021Detailed filing. Detailed filing data is available for this year.$78.8$15.6$63.3$0.83$2.18$1.35
2020Detailed filing. Detailed filing data is available for this year.$78.2$15.4$62.8$0.47$2.26$1.79
2019Detailed filing. Detailed filing data is available for this year.$79.8$15.3$64.6$0.39$2.27$1.88
2018Detailed filing. Detailed filing data is available for this year.$81.2$15.1$66.1$0.40$2.28$1.88
2017Detailed filing. Detailed filing data is available for this year.$82.1$14.7$67.4$0.41$2.29$1.88
2016Detailed filing. Detailed filing data is available for this year.$82.6$14.2$68.4$0.46$2.12$1.66
2015Detailed filing. Detailed filing data is available for this year.$83.0$12.7$70.2$0.23$2.02$1.80
2014Detailed filing. Detailed filing data is available for this year.$83.7$11.9$71.8$0.31$1.96$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$10.6$72.3$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$14.3$73.3$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$16.6$75.4$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$16.8$75.5$2.65
Peer Organizations

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