Civic Intelligence

Gateway Arts Council

990 • Fiscal year 2014 • EIN 34-1587606

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.GATEWAYARTSCOUNCIL.ORG
P O Box 1445365

(937) 498-2787

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,048

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$154,074

Up $20,604 (+15%) from 2013

Net Assets

Up

$128,802

Up $24,077 (+23%) from 2013

Liabilities

Down

$25,272

Down $3,473 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

$172,974

No earlier filing loaded for comparison.

Expenses

Down

$148,897

Down $4,254 (-2.8%) from 2013

Net Income

$24,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $102,219Liabilities 2010: $3,422Net Assets 2010: $98,7972010Assets 2011: $101,301Liabilities 2011: $1,783Net Assets 2011: $99,5182011Assets 2012: $123,529Liabilities 2012: $21,061Net Assets 2012: $102,4682012Assets 2013: $133,470Liabilities 2013: $28,745Net Assets 2013: $104,7252013Assets 2014: $154,074Liabilities 2014: $25,272Net Assets 2014: $128,8022014Assets 2015: $157,142Liabilities 2015: $31,641Net Assets 2015: $125,5012015Assets 2016: $176,558Liabilities 2016: $42,180Net Assets 2016: $134,3782016Assets 2017: $197,710Liabilities 2017: $57,099Net Assets 2017: $140,6112017Assets 2018: $220,415Liabilities 2018: $71,268Net Assets 2018: $149,1472018Assets 2019: $215,427Liabilities 2019: $66,857Net Assets 2019: $148,5702019Assets 2020: $207,816Liabilities 2020: $73,654Net Assets 2020: $134,1622020Assets 2021: $300,109Liabilities 2021: $118,655Net Assets 2021: $181,4542021Assets 2022: $253,849Liabilities 2022: $89,902Net Assets 2022: $163,9472022Assets 2023: $266,391Liabilities 2023: $89,827Net Assets 2023: $176,5642023Assets 2024: $452,214Liabilities 2024: $69,018Net Assets 2024: $383,1962024Assets 2025: $586,948Liabilities 2025: $47,125Net Assets 2025: $539,8232025

Highlighted filing

2014

Assets$154,074
Liabilities$25,272
Net Assets$128,802
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $138,2462010Expenses 2011: $125,4262011Expenses 2012: $151,0332012Expenses 2013: $153,1512013Revenue 2014: $172,974Expenses 2014: $148,897Net Income 2014: $24,0772014Revenue 2015: $159,059Expenses 2015: $162,360Net Income 2015: -$3,3012015Revenue 2016: $176,943Expenses 2016: $168,066Net Income 2016: $8,8772016Revenue 2017: $187,188Expenses 2017: $180,955Net Income 2017: $6,2332017Revenue 2018: $197,229Expenses 2018: $188,693Net Income 2018: $8,5362018Revenue 2019: $219,105Expenses 2019: $219,682Net Income 2019: -$5772019Revenue 2020: $198,070Expenses 2020: $212,478Net Income 2020: -$14,4082020Revenue 2021: $173,047Expenses 2021: $132,534Net Income 2021: $40,5132021Revenue 2022: $257,919Expenses 2022: $275,426Net Income 2022: -$17,5072022Revenue 2023: $249,329Expenses 2023: $236,637Net Income 2023: $12,6922023Revenue 2024: $464,276Expenses 2024: $257,644Net Income 2024: $206,6322024Revenue 2025: $413,438Expenses 2025: $256,811Net Income 2025: $156,6272025

Highlighted filing

2014

Revenue$172,974
Expenses$148,897
Net Income$24,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$172,974
Mission and Program Overview

Mission

Promote participation in and appreciation of the arts in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,725$128,802▲ $24,077
Savings and Temporary Cash Investments$102,378$102,547▲ $169
Cash and Non-Interest-Bearing Accounts$21,132$35,583▲ $14,451
Pledges and Grants Receivable$6,254$11,000▲ $4,746
Prepaid Expenses and Deferred Charges$2,786$4,138▲ $1,352
Land, Buildings, and Equipment, Net$16$16→ $0
Total Assets$133,471$154,074▲ $20,603
Other Assets Total$905$790▼ $115
Liabilities
Deferred Revenue$26,268$21,813▼ $4,455
Other Liabilities$2,478$3,153▲ $675
Accounts Payable and Accrued Expenses-$306-
Total Liabilities$28,746$25,272▼ $3,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,725$128,802▲ $24,077
Total Liabilities and Net Assets / Fund Balance$133,471$154,074▲ $20,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16$17,910$17,926
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KeyesExecutive DiFT$36,048$36,048

Board Members and Trustees

NameTitle
Christopher GibbsPresident
Ann AsherTrustee
Pat ElsassTrustee
Rosie WermertTrustee
Terry PellmanTrustee
Mary Beth MonnierSecretary
Jeff StarckTreasurer
Rick ReissTreasurer
Arlene ChilcoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,387
Program Service Revenue
$67,418
Investment Income
$169
Other Revenue
$0
All Other Contributions
$100,387
Change in Net Assets
$24,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,869
Salaries, Compensation, and Employee Benefits$59,028
Total Fundraising Expense$6,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,724$6,559$4,372$54,655
Office Expenses$14,019$1,812$734$16,565
Occupancy$10,095$1,001$667$11,763
Advertising$4,592-$399$4,991
Payroll Taxes$3,498$525$350$4,373
Other Expenses$3,660--$3,660
All Other Expenses$2,484--$2,484
Insurance$721$108$72$901
Fees for Services Accounting-$800-$800
Information Technology$678--$678
Conferences and Meetings-$317-$317
Total Functional Expenses$131,181$11,122$6,594$148,897
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
Payroll Taxes Withheld$2,965
Sales Tax Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers and trustees can be nominated by current officers for approval by the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the organization's board of trustees prior to filing. Form 990 is approved at regularly scheduled meeting and signed by the president or treasurer upon board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request made to the executive director.”

Filing and Contact Details

Filer

EIN
34-1587606
Phone
9374982787

Signing Officer

Name
Christopher Gibbs
Title
Pres
Phone
9374982787
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gibbs
Formed
1989
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Preparer
Dave Russell CPA
Phone
9377104807
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers set up for events and clean up after events.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO
IRS990/AdvertisingGrp/FundraisingAmt0399
IRS990/AdvertisingGrp/ProgramServicesAmt04592
IRS990/AdvertisingGrp/TotalAmt04991
IRS990/AllOtherContributionsAmt0100387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02484
IRS990/AllOtherExpensesGrp/TotalAmt02484
IRS990/BooksInCareOfDetail/PersonNm0ELLEN KEYES
IRS990/BooksInCareOfDetail/PhoneNum09374982787
IRS990/BooksInCareOfDetail/USAddress/AddressLine10216 N MIAMI AVE
IRS990/BooksInCareOfDetail/USAddress/City0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0453650014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021132
IRS990/CashNonInterestBearingGrp/EOYAmt035583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0317
IRS990/ConferencesMeetingsGrp/TotalAmt0317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt089869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067418
IRS990/CYRevenuesLessExpensesAmt024077
IRS990/CYSalariesCompEmpBnftPaidAmt059028
IRS990/CYTotalExpensesAmt0148897
IRS990/CYTotalFundraisingExpenseAmt06594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026268
IRS990/DeferredRevenueGrp/EOYAmt021813
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERFORMING ARTS SERIES: THIS SERIES IS DESIGNED TO ENTERTAIN, ENRICH AND INSPIRE AUDIENCES OF ALL AGES THROUGH PERFORMANCES BY NATIONALLY KNOWN AND LOCAL PERFORMING ARTISTS. AUDIENCES ARE EXPOSED TO GENRES, TECHNIQUES, STORIES, STYLES OF MUSIC, DANCE AND THEATRE WHCIH COULD NOT BE EXPERIENCED ANYWHERE ELSE IN THE REGION. GATEWAY ARTS COUNCIL PLACES THE HIGHEST PRIORITY ON PROVIDING THE COMMUNITY ACCESS TO CULTURAL AND ARTISTIC EXPERIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ELLEN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ELSASS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSIE WERMERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF STARCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK REISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036048
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0678
IRS990/InformationTechnologyGrp/TotalAmt0678
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt0721
IRS990/InsuranceGrp/TotalAmt0901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016
IRS990/LandBldgEquipCostOrOtherBssAmt017926
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104725
IRS990/NetAssetsOrFundBalancesEOYAmt0128802
IRS990/NetUnrelatedBusTxblIncmAmt0-682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0667
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt010095
IRS990/OccupancyGrp/TotalAmt011763
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt014019
IRS990/OfficeExpensesGrp/TotalAmt016565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905
IRS990/OtherAssetsTotalGrp/EOYAmt0790
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTISTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3SUPPORT FOR LOCAL PERFORM
IRS990/OtherExpensesGrp/ProgramServicesAmt033455
IRS990/OtherExpensesGrp/ProgramServicesAmt110039
IRS990/OtherExpensesGrp/ProgramServicesAmt24216
IRS990/OtherExpensesGrp/ProgramServicesAmt33660
IRS990/OtherExpensesGrp/TotalAmt033455
IRS990/OtherExpensesGrp/TotalAmt110039
IRS990/OtherExpensesGrp/TotalAmt24216
IRS990/OtherExpensesGrp/TotalAmt33660
IRS990/OtherLiabilitiesGrp/BOYAmt02478
IRS990/OtherLiabilitiesGrp/EOYAmt03153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043724
IRS990/OtherSalariesAndWagesGrp/TotalAmt054655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt03498
IRS990/PayrollTaxesGrp/TotalAmt04373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04138
IRS990/PrincipalOfficerNm0CHRISTOPHER GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS SERIES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3VISUAL ARTS SERIES
IRS990/ProgramServiceRevenueGrp/Desc4ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44405
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION SERIES: GATEWAY ARTS COUNCIL'S YOUTH EDUCATION SERIES PROMOTES, PRESERVES AND ENCOURAGES THE CREATIVITY, IMAGINATION AND INNOVATION INHERENT IN ALL CHILDREN. THE PROGRAMMING OFFERS THE LITERARY, THEATRICAL AND MUSICAL ARTS-CLASSICAL AND CURRENT, AS WELL AS THE VISUAL ARTS. THE OVERALL PURPOSE OF THE SERIES IS TO STRENGTHEN YOUNG PEOPLE'S CAPACITY TO LEARN AND PRESENT THEM WITH POSITIVE OUTLETS FOR THEIR ENERGY AND OPPORTUNITIES TO CULTIVATE THEIR IMAGINATION AND PREPARE THEM TO ASSUME THEIR ROLES AS PRODUCTIVE AND CREATIVE MEMBERS OF THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040607
IRS990/ProgSrvcAccomActy3Grp/Desc0VISUAL ARTS SERIES: THE VISUAL ARTS PROGRAM INCLUDES THE SPRING FLING FINE ARTS SHOW WHICH GIVES LOCAL ARTISTS THE OPPORTUNITY TO EXHIBIT AND SELL THEIR WORK AT A JURIED EVENT. IT ANNUALLY ATTRACTS ABOUT 100 ARTISTS AND DISPLAYS ABOUT 250 PIECES OF ART. THE SHOW IS COMPRISED OF WORKS IN THE FOLLOWING MEDIA: DRAWING, OIL ACRYLICS, PHOTOGRAPHY, CERAMICS, WATER COLOR AND MISCELLANEOUS ART. LOCAL ART TEACHERS ARE INVITED TO SUBMIT THE BEST WORKS OF THEIR STUDENTS FOR A CONCURRENT NON-JURIED STUDENT EVENT. THE SHOW IS FREE, OPEN TO THE PUBLIC AND RUNS FOR TWO WEEKS DURING WHICH ALL COUNTY THIRD GRADE TEACHERS ARE INVITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt094823
IRS990/PYProgramServiceRevenueAmt058666
IRS990/PYRevenuesLessExpensesAmt02256
IRS990/PYSalariesCompEmpBnftPaidAmt058328
IRS990/PYTotalExpensesAmt0153151
IRS990/PYTotalRevenueAmt0155407
IRS990/ReconcilationRevenueExpnssAmt024077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102547
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 49,980
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt0443801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443801
IRS990ScheduleA/TotalSupportAmt0494713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016
IRS990ScheduleD/TotalLiabilityAmt03153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SET UP FOR EVENTS AND CLEAN UP AFTER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND TRUSTEES CAN BE NOMINATED BY CURRENT OFFICERS FOR APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING. FORM 990 IS APPROVED AT REGULARLY SCHEDULED MEETING AND SIGNED BY THE PRESIDENT OR TREASURER UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133471
IRS990/TotalAssetsEOYAmt0154074
IRS990/TotalAssetsGrp/BOYAmt0133471
IRS990/TotalAssetsGrp/EOYAmt0154074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105387
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148897
IRS990/TotalGrossUBIAmt01760
IRS990/TotalLiabilitiesBOYAmt028746
IRS990/TotalLiabilitiesEOYAmt025272
IRS990/TotalLiabilitiesGrp/BOYAmt028746
IRS990/TotalLiabilitiesGrp/EOYAmt025272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128802
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02277
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01760
IRS990/TotalProgramServiceExpensesAmt0131181
IRS990/TotalProgramServiceRevenueAmt067418
IRS990/TotalReportableCompFromOrgAmt036048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01760
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10S R 47E
IRS990/USAddress/City0MAPLEWOOD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045365
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GATEWAYARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09374982787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0341587606
ReturnHeader/Filer/PhoneNum09374982787
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 14
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800341332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVE RUSSELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,074
Liabilities
$25,272
Net assets
$128,802
Revenue
$172,974
Expenses
$148,897
Net income
$24,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.47$5.40$4.13$2.57$1.57
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.69$3.83$4.64$2.58$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.90$1.77$2.49$2.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.90$1.64$2.58$2.75$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.19$1.81$1.73$1.33$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.34$1.98$2.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.49$2.19$2.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.71$1.49$1.97$1.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.57$1.41$1.87$1.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.34$1.77$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.26$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$1.73$1.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.29$1.05$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.38