Civic Intelligence

Gateway Arts Council

990 • Fiscal year 2023 • EIN 34-1587606

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfileWWW.GATEWAYARTSCOUNCIL.ORG
PO 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

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$266,391

Up $12,542 (+4.9%) from 2022

Net Assets

Up

$176,564

Up $12,617 (+7.7%) from 2022

Liabilities

Down

$89,827

Down $75 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$249,329

Down $8,590 (-3.3%) from 2022

Expenses

Down

$236,637

Down $38,789 (-14%) from 2022

Net Income

Up

$12,692

Up $30,199 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$266,391
Liabilities$89,827
Net Assets$176,564
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$249,329
Expenses$236,637
Net Income$12,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$258,892
Mission and Program Overview

Mission

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

To promote participation in and appreciation of the arts in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,236$176,366▼ $8,870
Cash and Non-Interest-Bearing Accounts$38,720$59,153▲ $20,433
Prepaid Expenses and Deferred Charges$3,050$5,931▲ $2,881
Accounts Receivable$3,100$1,000▼ $2,100
Total Assets$253,849$266,391▲ $12,542
Other Assets Total$23,743$23,941▲ $198
Liabilities
Deferred Revenue$88,130$83,659▼ $4,471
Accounts Payable and Accrued Expenses$1,772$6,168▲ $4,396
Total Liabilities$89,902$89,827▼ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,947$157,564▼ $6,383
Net Assets With Donor Restrictions-$19,000-
Total Net Assets Fund Balance$163,947$176,564▲ $12,617
Total Liabilities and Net Assets / Fund Balance$253,849$266,391▲ $12,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,926$17,926
Other Assets Org$941--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher GibbsPresident
Andrew StewartDirector
Maureen OkeefeDirector
Pat ElsassDirector
Randy HerronDirector
Zachary WaltonDirector
Ellen KeyesExecutive Director
Renee ArnoldSecretary
Dave RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,210
Program Service Revenue
$91,692
Investment Income
$1,429
Other Revenue
$1,998
All Other Contributions
$108,291
Change in Net Assets
$12,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,458
Salaries, Compensation, and Employee Benefits$70,928
Total Fundraising Expense$15,020
Grants and Similar Amounts Paid$12,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,993--$91,993
Current Officers, Directors, Trustees, and Key Employees$39,092$2,443$7,330$48,865
Occupancy$14,218$510$1,530$16,258
Advertising$14,546-$847$15,393
Other Salaries and Wages$11,278$705$2,115$14,098
Office Expenses$9,011$1,083$1,611$11,705
Grants to Domestic Orgs$7,878--$7,878
Payroll Taxes$3,853$241$723$4,817
Grants to Domestic Individuals$4,373--$4,373
Other Expenses$3,496--$3,496
Other Employee Benefits$2,519$157$472$3,148
Fees for Services Accounting$1,376$86$258$1,720
Conferences and Meetings$1,305--$1,305
All Other Expenses$508$18$52$578
Insurance$360$23$68$451
Travel$74$5$14$93
Total Functional Expenses$216,346$5,271$15,020$236,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby Co Historical SocietySidney, OH501c3Operating$6,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,857
Fundraising Direct Expenses$9,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Princess Bal$9,080$7,791$1,220$6,571
Bad Art$26,485$1,870$106$1,764
Total Events$36,776$10,857$9,563$1,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Form 990 is presented to the organizations 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 etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Arts Council
EIN
34-1587606
Address
PO BOX 14, SIDNEY, OH 45365

Signing Officer

Name
Ellen Keyes
Title
Executive Direc
Phone
9374982787
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Pickens Tax & Accounting
Address
727 WAPAKONETA AVE, SIDNEY, OH 45365
Preparer
Cory E Pickens CPA
Phone
9377104807
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description mgmt program fundraisingtalent bookings 0.00 73,300.00 0.00teachers 0.00 355.00 0.00event audio/visual 0.00 18,338.00 0.00”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“100% of the organizations endowment funds are permanently restricted and are to be used in generating investment income in support of the advancement of the organizations mission.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt01772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06168
IRS990/AccountsReceivableGrp/BOYAmt03100
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO
IRS990/AdvertisingGrp/FundraisingAmt0847
IRS990/AdvertisingGrp/ProgramServicesAmt014546
IRS990/AdvertisingGrp/TotalAmt015393
IRS990/AllOtherContributionsAmt0108291
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0508
IRS990/AllOtherExpensesGrp/TotalAmt0578
IRS990/BooksInCareOfDetail/PersonNm0ELLEN KEYES
IRS990/BooksInCareOfDetail/PhoneNum09374982787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038720
IRS990/CashNonInterestBearingGrp/EOYAmt059153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01305
IRS990/ConferencesMeetingsGrp/TotalAmt01305
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154210
IRS990/CYGrantsAndSimilarPaidAmt012251
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt0153458
IRS990/CYOtherRevenueAmt01998
IRS990/CYProgramServiceRevenueAmt091692
IRS990/CYRevenuesLessExpensesAmt012692
IRS990/CYSalariesCompEmpBnftPaidAmt070928
IRS990/CYTotalExpensesAmt0236637
IRS990/CYTotalFundraisingExpenseAmt015020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088130
IRS990/DeferredRevenueGrp/EOYAmt083659
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/DonorRestrictionNetAssetsGrp/EOYAmt019000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0258
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01376
IRS990/FeesForServicesAccountingGrp/TotalAmt01720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091993
IRS990/FeesForServicesOtherGrp/TotalAmt091993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN OKEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT ELSASS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN KEYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025919
IRS990/FundraisingDirectExpensesAmt09563
IRS990/FundraisingGrossIncomeAmt010857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt07190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04373
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt023
IRS990/InsuranceGrp/ProgramServicesAmt0360
IRS990/InsuranceGrp/TotalAmt0451
IRS990/InvestmentIncomeGrp/ExclusionAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017926
IRS990/LandBldgEquipCostOrOtherBssAmt017926
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163947
IRS990/NetAssetsOrFundBalancesEOYAmt0176564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt014218
IRS990/OccupancyGrp/TotalAmt016258
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/ProgramServicesAmt09011
IRS990/OfficeExpensesGrp/TotalAmt011705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023743
IRS990/OtherAssetsTotalGrp/EOYAmt023941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03148
IRS990/OtherExpensesGrp/Desc0TALENT ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2ART SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt07217
IRS990/OtherExpensesGrp/ProgramServicesAmt11870
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt33496
IRS990/OtherExpensesGrp/TotalAmt07217
IRS990/OtherExpensesGrp/TotalAmt11870
IRS990/OtherExpensesGrp/TotalAmt21379
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt0704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011278
IRS990/OtherSalariesAndWagesGrp/TotalAmt014098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt03853
IRS990/PayrollTaxesGrp/TotalAmt04817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PriorPeriodAdjustmentsAmt0-75
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc1SPRING FLING
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04750
IRS990/ProgSrvcAccomActy2Grp/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 AROUND 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/ProgSrvcAccomActy2Grp/ExpenseAmt011384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06292
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION SERIES: GATEWAY ARTS COUNCILS 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 STRENGHTEN YOUNG PEOPLES 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/ProgSrvcAccomActy3Grp/ExpenseAmt08232
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0190562
IRS990/PYOtherRevenueAmt07712
IRS990/PYProgramServiceRevenueAmt091849
IRS990/PYRevenuesLessExpensesAmt0-17507
IRS990/PYSalariesCompEmpBnftPaidAmt083064
IRS990/PYTotalExpensesAmt0275426
IRS990/PYTotalRevenueAmt0257919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05912
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05121
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01068047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216005
IRS990ScheduleA/Total509Grp/TotalAmt01068047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084294
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt023000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017926
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0100% OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND ARE TO BE USED IN GENERATING INVESTMENT INCOME IN SUPPORT OF THE ADVANCEMENT OF THE ORGANIZATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,391
Liabilities
$89,827
Net assets
$176,564
Revenue
$249,329
Expenses
$236,637
Net income
$12,692
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