Civic Intelligence

Gateway Arts Council

990 • Fiscal year 2018 • EIN 34-1587606

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

Organization ProfileWWW.GATEWAYARTSCOUNCIL.ORG
P O Box 14Sidney, OH 45365

(937) 498-2787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,942

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,415

Up $22,705 (+11%) from 2017

Net Assets

Up

$149,147

Up $8,536 (+6.1%) from 2017

Liabilities

Up

$71,268

Up $14,169 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$197,229

Up $10,041 (+5.4%) from 2017

Expenses

Up

$188,693

Up $7,738 (+4.3%) from 2017

Net Income

Up

$8,536

Up $2,303 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$220,415
Liabilities$71,268
Net Assets$149,147
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$197,229
Expenses$188,693
Net Income$8,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$197,229
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,545$154,171▲ $35,626
Rtn Earn Endowment Incm Other Fnds$140,611$149,147▲ $8,536
Prepaid Expenses and Deferred Charges$6,795$35,907▲ $29,112
Cash and Non-Interest-Bearing Accounts$52,696$19,478▼ $33,218
Pledges and Grants Receivable$18,927$10,112▼ $8,815
Land, Buildings, and Equipment, Net$16$16→ $0
Total Assets$197,710$220,415▲ $22,705
Other Assets Total$731$731→ $0
Liabilities
Deferred Revenue$52,732$66,534▲ $13,802
Other Liabilities$4,367$4,734▲ $367
Total Liabilities$57,099$71,268▲ $14,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,611$149,147▲ $8,536
Total Liabilities and Net Assets / Fund Balance$197,710$220,415▲ $22,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16$17,910$17,926
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KeyesExecutive DiFT$40,942$40,942

Board Members and Trustees

NameTitle
Christopher GibbsPresident
Joann ScottTrustee
Pat ElsassTrustee
Terry PellmanTrustee
Jeff StarckSecretary
Randy HerronTreasurer
Arlene ChilcoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,321
Program Service Revenue
$84,163
Investment Income
$744
Other Revenue
$1
All Other Contributions
$105,321
Change in Net Assets
$8,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,998
Salaries, Compensation, and Employee Benefits$64,695
Total Fundraising Expense$7,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,107$7,216$4,810$60,133
Office Expenses$14,809$1,945$902$17,656
Occupancy$11,190$1,140$760$13,090
All Other Expenses$11,823--$11,823
Other Expenses$6,408--$6,408
Advertising$4,874-$424$5,298
Payroll Taxes$3,650$547$365$4,562
Fees for Services Accounting-$1,485-$1,485
Insurance$569$85$57$711
Fees for Services Other$200--$200
Total Functional Expenses$168,957$12,418$7,318$188,693
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$4,295
Sales Tax Payable$439
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

Filer Name
Gateway Arts Council
EIN
34-1587606
Phone
9374982787
Address
P O BOX 14, SIDNEY, OH 45365

Signing Officer

Name
Christopher Gibbs
Title
President
Phone
9374982787
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Keyes
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Dave Russell CPA
Address
PO BOX 4308, SIDNEY, OH 45365
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 Appendix384 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO
IRS990/AdvertisingGrp/FundraisingAmt0424
IRS990/AdvertisingGrp/ProgramServicesAmt04874
IRS990/AdvertisingGrp/TotalAmt05298
IRS990/AllOtherContributionsAmt0105321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011823
IRS990/AllOtherExpensesGrp/TotalAmt011823
IRS990/BooksInCareOfDetail/PersonNm0ELLEN KEYES
IRS990/BooksInCareOfDetail/PhoneNum09374982787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BREMEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045869
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052696
IRS990/CashNonInterestBearingGrp/EOYAmt019478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744
IRS990/CYOtherExpensesAmt0123998
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt084163
IRS990/CYRevenuesLessExpensesAmt08536
IRS990/CYSalariesCompEmpBnftPaidAmt064695
IRS990/CYTotalExpensesAmt0188693
IRS990/CYTotalFundraisingExpenseAmt07318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052732
IRS990/DeferredRevenueGrp/EOYAmt066534
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 VARIOUS GENRES, TECHNIQUES,STORIES, STYLES OF MUSIC, DANCE AND THEATRE WHICH 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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesAccountingGrp/TotalAmt01485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ELLEN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ELSASS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY PELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF STARCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt0569
IRS990/InsuranceGrp/TotalAmt0711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0140611
IRS990/NetAssetsOrFundBalancesEOYAmt0149147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt011190
IRS990/OccupancyGrp/TotalAmt013090
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt014809
IRS990/OfficeExpensesGrp/TotalAmt017656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731
IRS990/OtherAssetsTotalGrp/EOYAmt0731
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTISTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt052778
IRS990/OtherExpensesGrp/ProgramServicesAmt17592
IRS990/OtherExpensesGrp/ProgramServicesAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt36408
IRS990/OtherExpensesGrp/TotalAmt052778
IRS990/OtherExpensesGrp/TotalAmt17592
IRS990/OtherExpensesGrp/TotalAmt26957
IRS990/OtherExpensesGrp/TotalAmt36408
IRS990/OtherLiabilitiesGrp/BOYAmt04367
IRS990/OtherLiabilitiesGrp/EOYAmt04734
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048107
IRS990/OtherSalariesAndWagesGrp/TotalAmt060133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt03650
IRS990/PayrollTaxesGrp/TotalAmt04562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035907
IRS990/PrincipalOfficerNm0ELLEN KEYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS SERIES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc2VISUAL ARTS SERIES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03980
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/ExpenseAmt047186
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/ExpenseAmt020561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0116013
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt082957
IRS990/PYRevenuesLessExpensesAmt06233
IRS990/PYSalariesCompEmpBnftPaidAmt064942
IRS990/PYTotalExpensesAmt0180955
IRS990/PYTotalRevenueAmt0187188
IRS990/ReconcilationRevenueExpnssAmt08536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 13,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt0515917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515917
IRS990ScheduleA/TotalSupportAmt0529852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016
IRS990ScheduleD/TotalLiabilityAmt04734
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/TotalAssetsBOYAmt0197710
IRS990/TotalAssetsEOYAmt0220415
IRS990/TotalAssetsGrp/BOYAmt0197710
IRS990/TotalAssetsGrp/EOYAmt0220415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112321
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188693
IRS990/TotalGrossUBIAmt03980
IRS990/TotalLiabilitiesBOYAmt057099
IRS990/TotalLiabilitiesEOYAmt071268
IRS990/TotalLiabilitiesGrp/BOYAmt057099
IRS990/TotalLiabilitiesGrp/EOYAmt071268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149147
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02866
IRS990/TotalProgramServiceExpensesAmt0168957
IRS990/TotalProgramServiceRevenueAmt084163
IRS990/TotalReportableCompFromOrgAmt040942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03980
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt015 N WALNUT ST
IRS990/USAddress/CityNm0NEW BREMEN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045869
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GATEWAYARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374982787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0341587606
ReturnHeader/Filer/PhoneNum09374982787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800341332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE RUSSELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045365
ReturnHeader/PreparerPersonGrp/PhoneNum09377104807
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE RUSSELL CPA
ReturnHeader/ReturnTs02018-08-22T11:06:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,415
Liabilities
$71,268
Net assets
$149,147
Revenue
$197,229
Expenses
$188,693
Net income
$8,536
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