Civic Intelligence

New Albany Community Foundation

EIN 31-1409264 • 501(c)3 • New Albany, OH

Profile

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.

Refreshing map…

220 Market StreetNew Albany, OH 43054

newalbanyfoundation.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$305,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$19,894,351

Down $2,943,356 (-13%) from 2021

Liabilities

Down

$1,257,632

Down $413,597 (-25%) from 2021

Net Assets

Down

$18,636,719

Down $2,529,759 (-12%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$7,914,986

Down $4,110,107 (-34%) from 2021

Expenses

Down

$8,469,370

Down $3,210,937 (-27%) from 2021

Net Income

Down

-$554,384

Down $899,170 (-261%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2022

Assets$19,894,351
Liabilities$1,257,632
Net Assets$18,636,719
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$7,914,986
Expenses$8,469,370
Net Income-$554,384
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,894,351
Liabilities
$1,257,632
Net assets
$18,636,719
Revenue
$7,914,986
Expenses
$8,469,370
Net income
-$554,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$19.9$1.26$18.6$7.91$8.47$0.55
2021Summary only. Only limited summary data is available for this year.$22.8$1.67$21.2$12.0$11.7$0.34
2020Summary only. Only limited summary data is available for this year.$18.7$0.30$18.4$3.73$2.87$0.86
2019Summary only. Only limited summary data is available for this year.$17.2$0.34$16.9$3.75$2.43$1.33
2018Summary only. Only limited summary data is available for this year.$15.1$0.28$14.8$2.68$1.93$0.75
2017Summary only. Only limited summary data is available for this year.$13.6$0.32$13.3$2.11$1.93$0.17
2015Summary only. Only limited summary data is available for this year.$12.5$0.30$12.2$2.32$2.64$0.32
2014Summary only. Only limited summary data is available for this year.$12.7$0.25$12.4$3.87$3.09$0.78
2013Summary only. Only limited summary data is available for this year.$10.7$0.26$10.4$2.05
2011Summary only. Only limited summary data is available for this year.$9.00$0.22$8.78$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$7,997,236
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$139,702$304,355▲ $164,653
Pledges and Grants Receivable$1,031,096$304,302▼ $726,794
Savings and Temporary Cash Investments$833,317$261,665▼ $571,652
Accounts Receivable$1,087$18,442▲ $17,355
Land, Buildings, and Equipment, Net$910$0▼ $910
Total Assets$22,837,707$19,894,351▼ $2,943,356
Other Assets Total$20,831,595$19,005,587▼ $1,826,008
Liabilities
Other Liabilities$370,963$959,892▲ $588,929
Grants Payable$1,298,964$238,129▼ $1,060,835
Accounts Payable and Accrued Expenses$1,302$59,611▲ $58,309
Total Liabilities$1,671,229$1,257,632▼ $413,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,496,613$17,627,222▼ $2,869,391
Net Assets With Donor Restrictions$669,865$1,009,497▲ $339,632
Total Net Assets Fund Balance$21,166,478$18,636,719▼ $2,529,759
Total Liabilities and Net Assets / Fund Balance$22,837,707$19,894,351▼ $2,943,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$28,262$28,262
Equipment$0$9,707$9,707
Other Assets Org$19,005,587--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Craig MohrePresidentFT$163,000$113,960$276,960
Marcia GaborVice Pres/Director Branding/volunteerismPT$125,808$4,600$130,408

Board Members and Trustees

NameTitle
Everett GallagherChair
Lynne SmithImmediate Past Chair
Helga HoustonVice Chair
Bill EbbingTrustee
Charlotte KesslerTrustee
Dan SnyderTrustee
Donna AkinsTrustee
J Scott TaylorTrustee
Kimberly Lee MinorTrustee
Lynne RedgraveTrustee
Nanette Nardi TriplettTrustee
David FeinbergTrustee (from 01/22)
Mark McculloughTrustee (thru 07/21)
Keith BerendTrustee (thru 12/21)
Paul JudgeSecretary
Irving DennisTreasurer (from 11/21)
Kenneth J KrebsTreasurer (thru 10/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hinson LtdPublic Relations4016 TOWNSFAIR WAY STE 209, Columbus, OH 43219$239,359
Revenue and Support

Revenue Composition

Contributions and Grants
$7,839,050
Program Service Revenue
$75,840
Investment Income
$96
Other Revenue
$0
All Other Contributions
$7,606,174
Change in Net Assets
$-554,384

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 Traded2$82,277Average High and Low
Total Noncash Contributions2$82,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,898
Revenue Not Reported on Financial Statements
$3,701,088
Revenue Not Reported on Form 990
$-2,263,375
Other Revenue Adjustments
$3,701,088
Total Revenue per Audited Statements
$1,950,523
Total Revenue per Form 990
$7,914,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,517,631
Other Expenses$1,451,764
Salaries, Compensation, and Employee Benefits$499,975
Total Fundraising Expense$310,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,517,631--$6,517,631
Current Officers, Directors, Trustees, and Key Employees$86,403$69,017$127,540$282,960
Other Salaries and Wages$56,926$45,472$84,029$186,427
Advertising$24,180$19,315$35,692$79,187
Office Expenses$6,515$19,997$9,618$36,130
Occupancy$8,876$7,090$13,101$29,067
Fees for Services Other$8,851$7,070$13,065$28,986
Other Employee Benefits$4,529$3,618$6,685$14,832
Fees for Services Accounting$3,588$2,866$5,296$11,750
Insurance$3,568$2,850$5,267$11,685
Payroll Taxes$2,836$2,266$4,188$9,290
Conferences and Meetings$2,120$1,694$3,130$6,944
Pension Plan Contributions$1,975$1,577$2,914$6,466
Depreciation Depletion-$910-$910
Other Expenses$20$216$29$265
Total Functional Expenses$7,974,235$184,177$310,958$8,469,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,469,370
Expenses Not Reported on Financial Statements$4,503,126
Other Expense Adjustments$4,503,126
Total Expenses per Audited Statements$4,087,499
Expenses per Audited Statements$3,966,244
Expenses Not Reported on Form 990$121,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Columbus FoundationColumbus, OH501c3General Philanthropy$4,503,126
New Albany Community AuthorityNew Albany, OHGovernmentArts$1,270,605
Jeanne B Mccoy CommunityNew Albany, OH501c3Arts$250,000
New Albany-plain Local School DistrictNew Albany, OH501c3Education$228,820
Healthy New AlbanyNew Albany, OH501c3Health & Wellness$115,000
New Albany Symphony OrchestraNew Albany, OH501c3Arts$28,750
Lifewise AcademyHilliard, OH501c3Education$25,000
Wellbeing ConnectionNew Albany, OH501c3Health & Wellness$25,000
New Albany-plain Local School DistrictNew Albany, OH501c3Arts$24,520
New Albany Neighborhood BridgesWesterville, OH501c3Health & Wellness$13,960
Mid-ohio Food CollectiveGrove City, OH501c3Health & Wellness$10,000
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$959,892
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“J. Craig mohre, president, and bill ebbing, trustee, have a business relationship separate from the foundation.”

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 independent board authorizes the executive committee of the board to review, analyze, and determine the executive director's compensation. The process includes an analysis of comparability data. The executive committee votes on recommendations for compensation adjustments. The columbus foundation assists the organization in its operations including the processing of the executive committee approved salary changes. The discussionsand decisions regarding the compensation and adjustments are substantiated in the organization records.”

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 its website and 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
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Craig Mohre
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
16

Preparer

Firm
John Gerlach & Company LLC
Address
1500 LAKE SHORE DRIVE STE 220, COLUMBUS, OH 43204
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The new albany community foundation began hosting amphitheater events. The events include the amphitheater benefit, amphitheater performance series, and family flick nights. This program was created to provide vibrant music, theater, ballet and other performing arts to the citizens of new albany.”

FORM 990, PART XI, LINE 9:

“Increase (decrease) in beneficial interest held by others -2,384,630. Grants received from beneficial interest held by others -3,701,088. Grants paid to beneficial interest held by others 4,503,126.”

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 -2,384,630.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants received from beneficial interest held by others 3,701,088.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to beneficial interest held by others 4,503,126.”

Raw XML AppendixShowing 400 of 734 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184600
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELGA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3IRVING DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH J KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BEREND
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL EBBING
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY LEE MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15J SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16NANETTE NARDI TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17J CRAIG MOHRE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA GABOR
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17268000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125808
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (FROM 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRES/DIR BRANDING/VOLUNTEERISM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0232876
IRS990/GrantAmt01583375
IRS990/GrantsPayableGrp/BOYAmt01298964
IRS990/GrantsPayableGrp/EOYAmt0238129
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06517631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06517631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082277
IRS990/GrossReceiptsAmt07997236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05267
IRS990/InsuranceGrp/ManagementAndGeneralAmt02850
IRS990/InsuranceGrp/ProgramServicesAmt03568
IRS990/InsuranceGrp/TotalAmt011685
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037969
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082250
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/NetAssetsOrFundBalancesBOYAmt021166478
IRS990/NetAssetsOrFundBalancesEOYAmt018636719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020496613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017627222
IRS990/NoncashContributionsAmt082277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013101
IRS990/OccupancyGrp/ManagementAndGeneralAmt07090
IRS990/OccupancyGrp/ProgramServicesAmt08876
IRS990/OccupancyGrp/TotalAmt029067
IRS990/OfficeExpensesGrp/FundraisingAmt09618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019997
IRS990/OfficeExpensesGrp/ProgramServicesAmt06515
IRS990/OfficeExpensesGrp/TotalAmt036130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020831595
IRS990/OtherAssetsTotalGrp/EOYAmt019005587
IRS990/OtherChangesInNetAssetsAmt0-1582592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014832
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt01246217
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt01246840
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherLiabilitiesGrp/BOYAmt0370963
IRS990/OtherLiabilitiesGrp/EOYAmt0959892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186427
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02266
IRS990/PayrollTaxesGrp/ProgramServicesAmt02836
IRS990/PayrollTaxesGrp/TotalAmt09290
IRS990/PensionPlanContributionsGrp/FundraisingAmt02914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01975
IRS990/PensionPlanContributionsGrp/TotalAmt06466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01031096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304355
IRS990/PrincipalOfficerNm0J CRAIG MOHRE
IRS990/PriorPeriodAdjustmentsAmt0-392783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0AMPHITHEATER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1REMARKABLE EVENING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES. LAST FALL, MORE THAN 250 GUESTS ATTENDED THIS EVENT. IN ADDITION TO REVENUE OF $34,840, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,438,196, REPORTED ON LINE 1F OF PART VIII.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034840
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMPHITHEATER EVENTS PROGRAM WAS CREATED TO PROVIDE VIBRANT MUSIC, THEATER, BALLET AND OTHER PERFORMING ARTS TO THE CITIZENS OF NEW ALBANY. THE EVENTS INCLUDE THE AMPHITHEATER BENEFIT, AMPHITHEATER PERFORMANCE SERIES, AND FAMILY FLICK NIGHTS. IN ADDITION TO TICKET REVENUE OF $41,000, THE EVENTS GENERATED CONTRIBUTION REVENUE OF $399,644, REPORTED ON LINE 1F OF PART VIII.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14504931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2348869
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0172077
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14504459
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2257720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011957714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010427366
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0777145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067200
IRS990/PYRevenuesLessExpensesAmt0344786
IRS990/PYSalariesCompEmpBnftPaidAmt0475796
IRS990/PYTotalExpensesAmt011680307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012025093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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