Civic Intelligence

Columbus Gay Men'S Chorus

EIN 31-1306169 • 501(c)3 • Columbus, OH

Profile

PERFORMING ARTS GROUP

PO Box 2495Columbus, OH 43216

cgmc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$407,595

Down $28,246 (-6.5%) from 2021

Liabilities

Down

$15,029

Down $13,459 (-47%) from 2021

Net Assets

Down

$392,566

Down $14,787 (-3.6%) from 2021

Operations
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$205,864

Down $155,116 (-43%) from 2021

Expenses

Down

$264,753

Down $66,714 (-20%) from 2021

Net Income

Down

-$58,889

Down $88,402 (-300%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $110,860Liabilities 2010: $11,686Net Assets 2010: $99,1742010Assets 2014: $172,155Liabilities 2014: $42,280Net Assets 2014: $129,8752014Assets 2016: $129,027Liabilities 2016: $70,036Net Assets 2016: $58,9912016Assets 2017: $158,823Liabilities 2017: $75,237Net Assets 2017: $83,5862017Assets 2018: $190,238Liabilities 2018: $69,714Net Assets 2018: $120,5242018Assets 2019: $271,472Liabilities 2019: $55,750Net Assets 2019: $215,7222019Assets 2020: $350,423Liabilities 2020: $34,583Net Assets 2020: $315,8402020Assets 2021: $435,841Liabilities 2021: $28,488Net Assets 2021: $407,3532021Assets 2022: $407,595Liabilities 2022: $15,029Net Assets 2022: $392,5662022

Highlighted filing

2022

Assets$407,595
Liabilities$15,029
Net Assets$392,566
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $217,109Expenses 2010: $175,804Net Income 2010: $41,3052010Revenue 2014: $292,354Expenses 2014: $299,575Net Income 2014: -$7,2212014Revenue 2016: $304,137Expenses 2016: $325,204Net Income 2016: -$21,0672016Revenue 2017: $278,930Expenses 2017: $262,835Net Income 2017: $16,0952017Revenue 2018: $299,628Expenses 2018: $262,690Net Income 2018: $36,9382018Revenue 2019: $382,571Expenses 2019: $360,123Net Income 2019: $22,4482019Revenue 2020: $331,138Expenses 2020: $292,345Net Income 2020: $38,7932020Revenue 2021: $360,980Expenses 2021: $331,467Net Income 2021: $29,5132021Revenue 2022: $205,864Expenses 2022: $264,753Net Income 2022: -$58,8892022

Highlighted filing

2022

Revenue$205,864
Expenses$264,753
Net Income-$58,889
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$407,595
Liabilities
$15,029
Net assets
$392,566
Revenue
$205,864
Expenses
$264,753
Net income
-$58,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.15$3.93$2.06$2.65$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.28$4.07$3.61$3.31$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.35$3.16$3.31$2.92$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.56$2.16$3.83$3.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.70$1.21$3.00$2.63$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.75$0.84$2.79$2.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.59$3.04$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$2.92$3.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$2.17$1.76$0.41
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$304,137
Mission and Program Overview

Mission

The chorus unites as a gay mens chorus to rehearse and work in an atmosphere of camaraderie and support; secondly, to perform publicly before general audiences, thus fostering increased recognition, understanding, and acceptance of gays, lesbians, bisexuals, and transgender people.

PERFORMING ARTS GROUP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,390$53,912▲ $23,522
Pledges and Grants Receivable$2,768$33,288▲ $30,520
Inventories for Sale or Use$2,433$1,933▼ $500
Accounts Receivable$1,500--
Prepaid Expenses and Deferred Charges-$714-
Land, Buildings, and Equipment, Net$568$382▼ $186
Total Assets$109,654$129,027▲ $19,373
Other Assets Total$71,995$38,798▼ $33,197
Liabilities
Deferred Revenue$29,598$70,036▲ $40,438
Total Liabilities$29,598$70,036▲ $40,438
Net Assets / Fund Balance
Unrestricted Net Assets$76,243$58,991▼ $17,252
Temporarily Rstr Net Assets$3,813--
Total Net Assets Fund Balance$80,056$58,991▼ $21,065
Total Liabilities and Net Assets / Fund Balance$109,654$129,027▲ $19,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$8,006-
Other Assets Org$38,798--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SarsanyArtistic DirectorPT$41,419$41,419
Patrick RoehrenbeckExecutive DirectorFT$37,562$37,562

Board Members and Trustees

NameTitle
Doug MotzPresident
Linda GuytonVice President
Gregg DoddBoard Member
Jody ScheimanBoard Member
Susan UngarBoard Member
Kyle ScottMembership Director
James MillerSecretary
Scott HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,741
Program Service Revenue
$121,151
Investment Income
$9,125
Other Revenue
$7,120
All Other Contributions
$105,616
Change in Net Assets
$-21,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,430
Salaries, Compensation, and Employee Benefits$106,774
Total Fundraising Expense$9,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,226$0$0$61,226
Fees for Services Other$58,510$0$0$58,510
All Other Expenses$24,050$16,163$1,863$42,076
Current Officers, Directors, Trustees, and Key Employees$29,663$4,271$3,628$37,562
Travel$29,326$2,803$0$32,129
Occupancy$11,178$3,912$0$15,090
Other Expenses$12,915$0$0$12,915
Royalties$9,362$0$0$9,362
Advertising$5,144$0$4,113$9,257
Payroll Taxes$7,172$440$374$7,986
Fees for Services Accounting$0$7,069$0$7,069
Information Technology$0$4,699$0$4,699
Insurance$0$2,398$0$2,398
Depreciation Depletion$0$186$0$186
Total Functional Expenses$273,285$41,941$9,978$325,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,030
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
COLUMBUS GAY MEN'S CHORUS
EIN
31-1306169
Phone
6142282462
Address
PO BOX 2495, COLUMBUS, OH 43216

Signing Officer

Name
Adam Burk
Title
Executive Director
Phone
6142282462
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
CPA Solutions LLC
Address
1153 Neil Avenue, Columbus, OH 43201
Preparer
Randy Carr CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“EMAIL”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board of directors”

Form 990EZ, Part II, Line 24

“Investments held by columbus foundation”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Bank fees 5743. 279. 5464. 0.”

Form 990, Part IX, Line 24E

“PROPS 6581. 6581. 0. 0.”

Form 990, Part IX, Line 24E

“Box office 2138. 2138. 0. 0.”

Form 990, Part IX, Line 24E

“Graphics 12965. 12965. 0. 0.”

Form 990, Part IX, Line 24E

“RETREAT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2558. 0. 2558. 0.”

Form 990, Part IX, Line 24E

“DUES 5665. 0. 5665. 0.”

Form 990, Part IX, Line 24E

“Other 1596. 787. 446. 363.”

Form 990, Part IX, Line 24E

“Telephone 1376. 0. 1376. 0.”

Form 990, Part IX, Line 24E

“Supplies 1003. 500. 503. 0.”

Form 990, Part IX, Line 24E

“Meals & enter 2300. 800. 0. 1500.”

Form 990, Part IX, Line 24E

“Sales tax 151. 0. 151. 0.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt01500
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt09257
IRS990/AllOtherContributionsAmt0105616
IRS990/AllOtherExpensesGrp/FundraisingAmt01863
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt024050
IRS990/AllOtherExpensesGrp/TotalAmt042076
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HUMPHREY
IRS990/BooksInCareOfDetail/PhoneNum06142282462
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030390
IRS990/CashNonInterestBearingGrp/EOYAmt053912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03628
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166741
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0218430
IRS990/CYOtherRevenueAmt07120
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IRS990/CYRevenuesLessExpensesAmt0-21067
IRS990/CYSalariesCompEmpBnftPaidAmt0106774
IRS990/CYTotalExpensesAmt0325204
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029598
IRS990/DeferredRevenueGrp/EOYAmt070036
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0CONCERTS AND PERFORMANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058510
IRS990/FeesForServicesOtherGrp/TotalAmt058510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt06030
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02259
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0OH
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0PERFORMING ARTS GROUP
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IRS990/OccupancyGrp/TotalAmt015090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071995
IRS990/OtherAssetsTotalGrp/EOYAmt038798
IRS990/OtherExpensesGrp/Desc0MUSIC AND ARRANGEMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3STAGE MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010658
IRS990/OtherExpensesGrp/ProgramServicesAmt111231
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt312915
IRS990/OtherExpensesGrp/TotalAmt010658
IRS990/OtherExpensesGrp/TotalAmt111231
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt312915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061226
IRS990/OtherSalariesAndWagesGrp/TotalAmt061226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt07172
IRS990/PayrollTaxesGrp/TotalAmt07986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0714
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK ROEHRENBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL FEE
IRS990/ProgramServiceRevenueGrp/Desc3MENTOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM AD REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt0266706
IRS990/PYOtherRevenueAmt07028
IRS990/PYProgramServiceRevenueAmt0125619
IRS990/PYRevenuesLessExpensesAmt0-49819
IRS990/PYSalariesCompEmpBnftPaidAmt0107809
IRS990/PYTotalExpensesAmt0374515
IRS990/PYTotalRevenueAmt0324696
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112970
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt09362
IRS990/RoyaltiesGrp/TotalAmt09362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034919
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01449994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212754
IRS990ScheduleA/Total509Grp/TotalAmt01449994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY COLUMBUS FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS HELD BY COLUMBUS FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 5743. 279. 5464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPS 6581. 6581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOX OFFICE 2138. 2138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRAPHICS 12965. 12965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETREAT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 2558. 0. 2558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 5665. 0. 5665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER 1596. 787. 446. 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 1376. 0. 1376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 1003. 500. 503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTER 2300. 800. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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