Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1409264
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$17,190,915
Up $2,107,212 (+14%) from 2018
Net Assets
Up$16,851,188
Up $2,046,758 (+14%) from 2018
Liabilities
Up$339,727
Up $60,454 (+22%) from 2018
Revenue
Up$3,754,288
Up $1,074,509 (+40%) from 2018
Expenses
Up$2,427,923
Up $495,007 (+26%) from 2018
Net Income
Up$1,326,365
Up $579,502 (+78%) from 2018
To build the resources necessary to be a catalyst for, a convener of and an investor in initiatives that perpetuate the vision shared by the community, our donors and visionaries.
The foundation's mission is to improve new albany for the benefit of all its citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $362,025 | $293,865 | ▼ $68,160 |
| Savings and Temporary Cash Investments | $34,183 | $151,968 | ▲ $117,785 |
| Land, Buildings, and Equipment, Net | $4,000 | $2,910 | ▼ $1,090 |
| Total Assets | $15,083,703 | $17,190,915 | ▲ $2,107,212 |
| Other Assets Total | $14,683,495 | $16,742,172 | ▲ $2,058,677 |
| Liabilities | |||
| Other Liabilities | $277,308 | $305,354 | ▲ $28,046 |
| Accounts Payable and Accrued Expenses | $1,965 | $34,373 | ▲ $32,408 |
| Total Liabilities | $279,273 | $339,727 | ▲ $60,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,520,110 | $16,609,315 | ▲ $2,089,205 |
| Temporarily Rstr Net Assets | $284,320 | $241,873 | ▼ $42,447 |
| Total Net Assets Fund Balance | $14,804,430 | $16,851,188 | ▲ $2,046,758 |
| Total Liabilities and Net Assets / Fund Balance | $15,083,703 | $17,190,915 | ▲ $2,107,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,910 | $25,352 | $28,262 |
| Equipment | $0 | $9,707 | $9,707 |
| Other Assets Org | $16,742,172 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Craig Mohre | President | FT | $148,482 | $98,058 | $246,540 |
| Name | Title |
|---|---|
| Keith Berend | Chair |
| Lynne Smith | Vice Chair |
| Bruce Thorn | Trustee |
| Carl Levander | Trustee |
| Charlotte Kessler | Trustee |
| Dennis Welch | Trustee |
| Helga Houston | Trustee |
| J Scott Taylor | Trustee |
| Jeff Rodek | Trustee |
| Kenneth J Krebs | Trustee |
| Lynne Redgrave | Trustee |
| Michael Marx | Trustee |
| Nanette Nardi Triplett | Trustee |
| Donna Akins | Secretary |
| Everett Gallagher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royce Carlton INC | Public Speakers | 866 UNITED NATIONS PLAZA, New York, NY 10017 | $203,752 |
| Hinson Ltd | Public Relations | 4016 TOWNSFAIR WAY STE 209, Columbus, OH 43219 | $193,287 |
| New Albany Country Club | Catering | DEPT 781178 PO BOX 78000, Detroit, MI 48278 | $140,030 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $129,064 | Average High and Low |
| Total Noncash Contributions | 5 | $129,064 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,430,258 |
| Grants and Similar Amounts Paid | $673,265 |
| Salaries, Compensation, and Employee Benefits | $324,400 |
| Total Fundraising Expense | $294,721 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $673,265 | - | - | $673,265 |
| Current Officers, Directors, Trustees, and Key Employees | $90,828 | $25,951 | $142,730 | $259,509 |
| Advertising | $36,821 | $10,520 | $57,862 | $105,203 |
| Other Salaries and Wages | $15,074 | $4,307 | $23,688 | $43,069 |
| Office Expenses | $6,711 | $18,861 | $10,547 | $36,119 |
| Fees for Services Accounting | $10,850 | $3,100 | $17,050 | $31,000 |
| Occupancy | $9,803 | $2,801 | $15,404 | $28,008 |
| Payroll Taxes | $7,028 | $2,008 | $11,043 | $20,079 |
| Insurance | $3,041 | $869 | $4,778 | $8,688 |
| Fees for Services Other | $2,623 | $750 | $4,121 | $7,494 |
| Conferences and Meetings | $2,160 | $617 | $3,394 | $6,171 |
| Pension Plan Contributions | $610 | $174 | $959 | $1,743 |
| Other Expenses | $257 | $838 | $403 | $1,498 |
| Depreciation Depletion | - | $1,090 | - | $1,090 |
| Total Functional Expenses | $2,060,817 | $72,385 | $294,721 | $2,427,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,519,838 |
| Expenses per Audited Statements | $2,427,923 |
| Total Expenses per Form 990 | $2,427,923 |
| Expenses Not Reported on Form 990 | $91,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jeanne B Mccoy Community Center for the Arts Corporation | New Albany, OH | 501c3 | Arts | $255,000 |
| New Albany-plain Local School District | New Albany, OH | 501c3 | Education | $181,324 |
| The Miracle League of New Albany | New Albany, OH | 501c3 | Health | $100,000 |
| Healthy New Albany | New Albany, OH | 501c3 | Health | $30,611 |
| Educational Service Center of Central Ohio | Columbus, OH | 501c3 | Education | $18,000 |
| Columbus Foundation Inc | Columbus, OH | 501c3 | General Philanthropy | $15,000 |
| New Albany Symphony Orchestra | New Albany, OH | 501c3 | Arts | $13,500 |
| Cosi Columbus | Columbus, OH | 501c3 | Education | $9,750 |
| New Albany-plain Local School District | New Albany, OH | 501c3 | Arts | $8,040 |
| Catco-phoenix | Columbus, OH | 501c3 | Arts | $7,500 |
| New Albany Winds | Worthington, OH | 501c3 | Arts | $6,000 |
| NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | 501c3 | Health | $5,000 |
| NEW ALBANY CHILDREN'S BALLET THEATRE | New Albany, OH | 501c3 | Arts | $5,000 |
| Respire Haiti | Lafayette, LA | 501c3 | Health | $5,000 |
| Tedx Columbus | New Albany, OH | 501c3 | Education | $2,500 |
| Columbus Metropolitan Library | Columbus, OH | 501c3 | Education | $2,400 |
| Miami University | Oxford, OH | 501c3 | Education | $2,000 |
| Pink Ribbon Girls | Cincinnati, OH | 501c3 | Health | $2,000 |
| Rice University | Houston, TX | 501c3 | Education | $2,000 |
| Franklin Park Conservatory | Columbus, OH | 501c3 | Environment | $1,000 |
| Philanthropy Ohio | Columbus, OH | 501c3 | General Philanthropy | $740 |
| Opera Columbus | Columbus, OH | 501c3 | Arts | $500 |
| Fry Out Cancer | New Albany, OH | 501c3 | Health | $400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Organization Endowment Funds Held for Others | $305,354 |
“The form 990 is reviewed prior to filing by board members.”
“The conflict of interest and ethics policy is monitored annually. Members of the board of trustees sign the conflict of interest statement annually.”
“The organization's executive director's compensation is reviewed by the independent board. The process includes an analysis of comparable data obtained from sources such as the council on foundations and ohio grantmakers. The board votes on recommendations for compensation adjustments. The columbus foundation assists the organization in its operations including the processing of board approved salary changes. The board discussions and decisions regarding the compensation and adjustments are substantiated in the board meeting minutes. There are no key employees on the board and it does not compensate any board officers.”
“The organization's forms 1023 and 990 are available upon request. Further, the organization's forms 990 is available on another's website: www.guidestar.org”
“The organization makes its governing documents, financial statements, and policies available upon written request.”
“Increase (decrease) in beneficial interest held by others 720,393.”
“The finance committee of the new albany community foundation reviews the audit each year and selection of the inedependent accountant. This process remains unchanged from the prior year.”
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements include no provision for income taxes.”
“Increase (decrease) in beneficial interest in assets held by others 720,393.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO IMPROVE NEW ALBANY FOR THE BENEFIT OF ALL ITS CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57862 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105203 |
| IRS990/AllOtherContributionsAmt | 0 | 3628646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBUS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142514000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 EAST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3394 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 866 UNITED NATIONS PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4016 TOWNSFAIR WAY STE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 781178 PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROYCE CARLTON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HINSON LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW ALBANY COUNTRY CLUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC SPEAKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3628646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 673265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362 |
| IRS990/CYOtherExpensesAmt | 0 | 1430258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1326365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324400 |
| IRS990/CYTotalExpensesAmt | 0 | 2427923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3754288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1090 |
| IRS990/Desc | 0 | ARTS AND HUMANITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 756822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 17050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7494 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 15 | 8058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH BEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF RODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL LEVANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELGA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH J KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE REDGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLOTTE KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANETTE NARDI TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J CRAIG MOHRE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 238482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 295540 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 673265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 673265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3754288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37969 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | TO BUILD THE RESOURCES NECESSARY TO BE A CATALYST FOR, A CONVENER OF AND AN INVESTOR IN INITIATIVES THAT PERPETUATE THE VISION SHARED BY THE COMMUNITY, OUR DONORS AND VISIONARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14804430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16851188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 129064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14683495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16742172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 720393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1201746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1204987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20079 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 293865 |
| IRS990/PrincipalOfficerNm | 0 | J CRAIG MOHRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REMARKABLE EVENING PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 558190 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 217974 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES SUCH AS THE LIBRARY BOOK COLLECTION, THE JEANNE B. MCCOY COMMUNITY CENTER FOR THE ARTS AND A MYRIAD OF OTHER ENRICHING PROGRAMS. LAST FALL, MORE THAN 400 GUESTS ATTENDED THIS EVENT. IN ADDITION TO TICKET REVENUE OF $125,280, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,152,997, REPORTED ON LINE 1F OF PART VIII. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 336712 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENVIRONMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GENERAL PHILANTHROPY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HEALTH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2561 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 40307 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 366225 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 15740 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 143011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2550795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 483026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 514 |
| IRS990/PYOtherExpensesAmt | 0 | 1144754 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 746863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305136 |
| IRS990/PYTotalExpensesAmt | 0 | 1932916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2679779 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1326365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3628646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2550795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12347924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 495850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10413670 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1934254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3628646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2550795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12347924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12348815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.