Civic Intelligence

The New Albany Community Foundation

990 • Fiscal year 2019 • EIN 31-1409264

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Refreshing map…

220 Market StreetNew Albany, OH 43054

(614) 939-8150

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,540

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,000,045Liabilities 2011: $216,134Net Assets 2011: $8,783,9112011Assets 2013: $10,677,162Liabilities 2013: $260,052Net Assets 2013: $10,417,1102013Assets 2014: $12,677,154Liabilities 2014: $250,160Net Assets 2014: $12,426,9942014Assets 2015: $12,543,165Liabilities 2015: $299,656Net Assets 2015: $12,243,5092015Assets 2017: $13,607,505Liabilities 2017: $315,816Net Assets 2017: $13,291,6892017Assets 2018: $15,083,703Liabilities 2018: $279,273Net Assets 2018: $14,804,4302018Assets 2019: $17,190,915Liabilities 2019: $339,727Net Assets 2019: $16,851,1882019Assets 2020: $18,664,557Liabilities 2020: $303,525Net Assets 2020: $18,361,0322020Assets 2021: $22,837,707Liabilities 2021: $1,671,229Net Assets 2021: $21,166,4782021Assets 2022: $19,894,351Liabilities 2022: $1,257,632Net Assets 2022: $18,636,7192022

Highlighted filing

2019

Assets$17,190,915
Liabilities$339,727
Net Assets$16,851,188

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $684,0872011Expenses 2013: $2,050,0232013Revenue 2014: $3,865,927Expenses 2014: $3,088,690Net Income 2014: $777,2372014Revenue 2015: $2,315,545Expenses 2015: $2,638,433Net Income 2015: -$322,8882015Revenue 2017: $2,105,797Expenses 2017: $1,934,172Net Income 2017: $171,6252017Revenue 2018: $2,679,779Expenses 2018: $1,932,916Net Income 2018: $746,8632018Revenue 2019: $3,754,288Expenses 2019: $2,427,923Net Income 2019: $1,326,3652019Revenue 2020: $3,725,539Expenses 2020: $2,866,784Net Income 2020: $858,7552020Revenue 2021: $12,025,093Expenses 2021: $11,680,307Net Income 2021: $344,7862021Revenue 2022: $7,914,986Expenses 2022: $8,469,370Net Income 2022: -$554,3842022

Highlighted filing

2019

Revenue$3,754,288
Expenses$2,427,923
Net Income$1,326,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,754,288
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,910$25,352$28,262
Equipment$0$9,707$9,707
Other Assets Org$16,742,172--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Craig MohrePresidentFT$148,482$98,058$246,540

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Royce Carlton INCPublic Speakers866 UNITED NATIONS PLAZA, New York, NY 10017$203,752
Hinson LtdPublic Relations4016 TOWNSFAIR WAY STE 209, Columbus, OH 43219$193,287
New Albany Country ClubCateringDEPT 781178 PO BOX 78000, Detroit, MI 48278$140,030
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,646
Program Service Revenue
$125,280
Investment Income
$362
Other Revenue
$0
All Other Contributions
$3,628,646
Change in Net Assets
$1,326,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$129,064Average High and Low
Total Noncash Contributions5$129,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,754,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$812,308
Total Revenue per Audited Statements
$4,566,596
Total Revenue per Form 990
$3,754,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeanne B Mccoy Community Center for the Arts CorporationNew Albany, OH501c3Arts$255,000
New Albany-plain Local School DistrictNew Albany, OH501c3Education$181,324
The Miracle League of New AlbanyNew Albany, OH501c3Health$100,000
Healthy New AlbanyNew Albany, OH501c3Health$30,611
Educational Service Center of Central OhioColumbus, OH501c3Education$18,000
Columbus Foundation IncColumbus, OH501c3General Philanthropy$15,000
New Albany Symphony OrchestraNew Albany, OH501c3Arts$13,500
Cosi ColumbusColumbus, OH501c3Education$9,750
New Albany-plain Local School DistrictNew Albany, OH501c3Arts$8,040
Catco-phoenixColumbus, OH501c3Arts$7,500
New Albany WindsWorthington, OH501c3Arts$6,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$5,000
NEW ALBANY CHILDREN'S BALLET THEATRENew Albany, OH501c3Arts$5,000
Respire HaitiLafayette, LA501c3Health$5,000
Tedx ColumbusNew Albany, OH501c3Education$2,500
Columbus Metropolitan LibraryColumbus, OH501c3Education$2,400
Miami UniversityOxford, OH501c3Education$2,000
Pink Ribbon GirlsCincinnati, OH501c3Health$2,000
Rice UniversityHouston, TX501c3Education$2,000
Franklin Park ConservatoryColumbus, OH501c3Environment$1,000
Philanthropy OhioColumbus, OH501c3General Philanthropy$740
Opera ColumbusColumbus, OH501c3Arts$500
Fry Out CancerNew Albany, OH501c3Health$400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Organization Endowment Funds Held for Others$305,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 reviewed prior to filing by board members.

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

The conflict of interest and ethics policy is monitored annually. Members of the board of trustees sign the conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and policies available upon written request.

Filing and Contact Details

Filer

Filer Name
The New Albany Community Foundation
EIN
31-1409264
Phone
6149398150
Address
220 MARKET STREET, NEW ALBANY, OH 43054

Signing Officer

Name
J Craig Mohre
Title
President
Phone
6149398150
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Craig Mohre
Formed
1994
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
John Gerlach & Company
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase (decrease) in beneficial interest held by others 720,393.

Form 990, Section XII, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase (decrease) in beneficial interest in assets held by others 720,393.

Raw XML AppendixShowing 400 of 791 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO IMPROVE NEW ALBANY FOR THE BENEFIT OF ALL ITS CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt057862
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010520
IRS990/AdvertisingGrp/ProgramServicesAmt036821
IRS990/AdvertisingGrp/TotalAmt0105203
IRS990/AllOtherContributionsAmt03628646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06142514000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 EAST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142730
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03394
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0617
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02160
IRS990/ConferencesMeetingsGrp/TotalAmt06171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203752
IRS990/ContractorCompensationGrp/CompensationAmt1193287
IRS990/ContractorCompensationGrp/CompensationAmt2140030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14016 TOWNSFAIR WAY STE 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2DEPT 781178 PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROYCE CARLTON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HINSON LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW ALBANY COUNTRY CLUB
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC SPEAKERS
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2CATERING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03628646
IRS990/CYGrantsAndSimilarPaidAmt0673265
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt01430258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125280
IRS990/CYRevenuesLessExpensesAmt01326365
IRS990/CYSalariesCompEmpBnftPaidAmt0324400
IRS990/CYTotalExpensesAmt02427923
IRS990/CYTotalFundraisingExpenseAmt0294721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03754288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/TotalAmt01090
IRS990/Desc0ARTS AND HUMANITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt017050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02623
IRS990/FeesForServicesOtherGrp/TotalAmt07494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158058
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BEREND
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF RODEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL LEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7HELGA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANETTE NARDI TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13J SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE THORN
IRS990/Form990PartVIISectionAGrp/PersonNm15J CRAIG MOHRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15238482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0295540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0673265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0673265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03754288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt03041
IRS990/InsuranceGrp/TotalAmt08688
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910
IRS990/LandBldgEquipCostOrOtherBssAmt037969
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014804430
IRS990/NetAssetsOrFundBalancesEOYAmt016851188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015404
IRS990/OccupancyGrp/ManagementAndGeneralAmt02801
IRS990/OccupancyGrp/ProgramServicesAmt09803
IRS990/OccupancyGrp/TotalAmt028008
IRS990/OfficeExpensesGrp/FundraisingAmt010547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018861
IRS990/OfficeExpensesGrp/ProgramServicesAmt06711
IRS990/OfficeExpensesGrp/TotalAmt036119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014683495
IRS990/OtherAssetsTotalGrp/EOYAmt016742172
IRS990/OtherChangesInNetAssetsAmt0720393
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02742
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt01201746
IRS990/OtherExpensesGrp/ProgramServicesAmt1257
IRS990/OtherExpensesGrp/TotalAmt01204987
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherLiabilitiesGrp/BOYAmt0277308
IRS990/OtherLiabilitiesGrp/EOYAmt0305354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015074
IRS990/OtherSalariesAndWagesGrp/TotalAmt043069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt07028
IRS990/PayrollTaxesGrp/TotalAmt020079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0610
IRS990/PensionPlanContributionsGrp/TotalAmt01743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293865
IRS990/PrincipalOfficerNm0J CRAIG MOHRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REMARKABLE EVENING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125280
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217974
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0336712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2366225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2143011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02550795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483026
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt01144754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128470
IRS990/PYRevenuesLessExpensesAmt0746863
IRS990/PYSalariesCompEmpBnftPaidAmt0305136
IRS990/PYTotalExpensesAmt01932916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01326365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03628646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02247415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012347924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.82850
IRS990ScheduleA/PublicSupportTotal170Amt010413670
IRS990ScheduleA/SubstantialContributorsTotAmt01934254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03628646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01927540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02247415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012347924
IRS990ScheduleA/TotalSupportAmt012348815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings