Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-1587606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$300,109
Up $92,293 (+44%) from 2020
Net Assets
Up$181,454
Up $47,292 (+35%) from 2020
Liabilities
Up$118,655
Up $45,001 (+61%) from 2020
Revenue
Down$173,047
Down $25,023 (-13%) from 2020
Expenses
Down$132,534
Down $79,944 (-38%) from 2020
Net Income
Up$40,513
Up $54,921 (+381%) from 2020
Promote participation in and appreciation of the arts in shelby county, ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $137,939 | $181,161 | ▲ $43,222 |
| Cash and Non-Interest-Bearing Accounts | $63,630 | $79,632 | ▲ $16,002 |
| Prepaid Expenses and Deferred Charges | $5,500 | $15,000 | ▲ $9,500 |
| Accounts Receivable | - | $585 | - |
| Land, Buildings, and Equipment, Net | $16 | - | - |
| Total Assets | $207,816 | $300,109 | ▲ $92,293 |
| Other Assets Total | $731 | $23,731 | ▲ $23,000 |
| Liabilities | |||
| Deferred Revenue | $68,387 | $115,425 | ▲ $47,038 |
| Accounts Payable and Accrued Expenses | $5,267 | $3,230 | ▼ $2,037 |
| Total Liabilities | $73,654 | $118,655 | ▲ $45,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,162 | $181,454 | ▲ $47,292 |
| Total Net Assets Fund Balance | $134,162 | $181,454 | ▲ $47,292 |
| Total Liabilities and Net Assets / Fund Balance | $207,816 | $300,109 | ▲ $92,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $17,926 | $17,926 |
| Other Assets Org | $731 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Keyes | Executive Di | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Christopher Gibbs | President |
| MAUREEN O'KEEFE | Director |
| Pat Elsass | Director |
| Zachary Walton | Director |
| Renee Arnold | Secretary |
| Randy Herron | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 2 | $23,000 | Appraisal |
| Total Noncash Contributions | 2 | $23,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,752 |
| Other Expenses | $55,382 |
| Total Fundraising Expense | $18,350 |
| Grants and Similar Amounts Paid | $5,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,400 | $2,150 | $6,450 | $43,000 |
| Other Salaries and Wages | $20,751 | $1,297 | $3,890 | $25,938 |
| Office Expenses | $11,972 | $748 | $2,245 | $14,965 |
| Fees for Services Other | $10,400 | $650 | $1,950 | $13,000 |
| Occupancy | $7,680 | $480 | $1,440 | $9,600 |
| Conferences and Meetings | $6,531 | $408 | $1,224 | $8,163 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Payroll Taxes | $2,136 | $134 | $401 | $2,671 |
| Fees for Services Accounting | $1,396 | $87 | $262 | $1,745 |
| Advertising | $1,329 | - | $332 | $1,661 |
| Grants to Domestic Individuals | $1,400 | - | - | $1,400 |
| Insurance | $708 | $44 | $133 | $885 |
| Other Employee Benefits | $115 | $7 | $21 | $143 |
| Other Expenses | $37 | - | - | $37 |
| Depreciation Depletion | $13 | $1 | $2 | $16 |
| Total Functional Expenses | $108,178 | $6,006 | $18,350 | $132,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,561 |
| Fundraising Direct Expenses | $3,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Princess Ball | $7,048 | $7,048 | $341 | $6,707 |
| Bad Art Dinner | $19,865 | $1,434 | - | $1,434 |
| Total Events | $26,913 | $8,482 | $2,806 | $5,676 |
“Form 990 is presented to the organization's board of directors prior to filing. Form 990 is approved at a regularly scheduled meeting and signed by the president or treasurer upon board approval.”
“Governing documents and financial statements are available upon request.”
“Volunteers set up for events and clean up after events.”
“REFUNDS -302”
“The council's permanent collection is at the core of its mission to promote appreciation of the arts in shelby county, ohio and the surrounding area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1661 |
| IRS990/AllOtherContributionsAmt | 0 | 78776 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN KEYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374982787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1224 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 608 |
| IRS990/CYOtherExpensesAmt | 0 | 55382 |
| IRS990/CYOtherRevenueAmt | 0 | 13510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71752 |
| IRS990/CYTotalExpensesAmt | 0 | 132534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16 |
| IRS990/Desc | 0 | PERFORMING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 262 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT ELSASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 59485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17926 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181454 |
| IRS990/NoncashContributionsAmt | 0 | 23000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -302 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TALENT BOOKINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TALENT ACCOMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTS COMMISSIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6385 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 353 |
| IRS990/OtherRevenueTotalAmt | 0 | 7389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15000 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER GIBBS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7081 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451140 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALLERY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING FLING REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSIC INSTRUMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 35969 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISUAL 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/ExpenseAmt | 0 | 37007 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1007 |
| IRS990/PYOtherExpensesAmt | 0 | 134515 |
| IRS990/PYOtherRevenueAmt | 0 | 14164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77963 |
| IRS990/PYTotalExpensesAmt | 0 | 212478 |
| IRS990/PYTotalRevenueAmt | 0 | 198070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40513 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 569211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5121 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 874188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 874188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 879917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 23000 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 23000 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORKS OF ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17926 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL'S PERMANENT COLLECTION IS AT THE CORE OF ITS MISSION TO PROMOTE APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO AND THE SURROUNDING AREA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAD ART DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PRINCESS BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 23000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SET UP FOR EVENTS AND CLEAN UP AFTER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS APPROVED AT A REGULARLY SCHEDULED MEETING AND SIGNED BY THE PRESIDENT OR TREASURER UPON BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDS -302 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.