Civic Intelligence

Art Space-Lima

990 • Fiscal year 2023 • EIN 34-6581141

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization Profilewww.artspacelima.com
65 Town SquareLima, OH 45801

(419) 222-1721

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$381,628

Up $73,226 (+24%) from 2022

Net Assets

Up

$380,420

Up $77,624 (+26%) from 2022

Liabilities

Down

$1,208

Down $4,398 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$327,042

Up $76,910 (+31%) from 2022

Expenses

Up

$249,418

Up $15,389 (+6.6%) from 2022

Net Income

Up

$77,624

Up $61,521 (+382%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $861,182Liabilities 2011: $3,075Net Assets 2011: $858,1072011Assets 2012: $829,391Liabilities 2012: $3,443Net Assets 2012: $825,9482012Assets 2013: $459,938Liabilities 2013: $4,119Net Assets 2013: $455,8192013Assets 2014: $418,129Liabilities 2014: $10,250Net Assets 2014: $407,8792014Assets 2015: $366,510Liabilities 2015: $9,765Net Assets 2015: $356,7452015Assets 2016: $342,852Liabilities 2016: $3,030Net Assets 2016: $339,8222016Assets 2017: $317,811Liabilities 2017: $1,567Net Assets 2017: $316,2442017Assets 2018: $288,840Liabilities 2018: $1,440Net Assets 2018: $287,4002018Assets 2019: $280,290Liabilities 2019: $964Net Assets 2019: $279,3262019Assets 2020: $251,805Liabilities 2020: $278Net Assets 2020: $251,5272020Assets 2021: $287,742Liabilities 2021: $1,049Net Assets 2021: $286,6932021Assets 2022: $308,402Liabilities 2022: $5,606Net Assets 2022: $302,7962022Assets 2023: $381,628Liabilities 2023: $1,208Net Assets 2023: $380,4202023Assets 2024: $710,333Liabilities 2024: $857Net Assets 2024: $709,4762024Assets 2025: $856,826Liabilities 2025: $6,979Net Assets 2025: $849,8472025

Highlighted filing

2023

Assets$381,628
Liabilities$1,208
Net Assets$380,420
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $210,3532011Expenses 2012: $216,9442012Expenses 2013: $239,3362013Revenue 2014: $218,562Expenses 2014: $265,736Net Income 2014: -$47,1742014Revenue 2015: $211,839Expenses 2015: $240,420Net Income 2015: -$28,5812015Revenue 2016: $270,927Expenses 2016: $297,735Net Income 2016: -$26,8082016Revenue 2017: $208,886Expenses 2017: $232,464Net Income 2017: -$23,5782017Revenue 2018: $215,219Expenses 2018: $243,296Net Income 2018: -$28,0772018Revenue 2019: $223,272Expenses 2019: $231,346Net Income 2019: -$8,0742019Revenue 2020: $169,479Expenses 2020: $197,278Net Income 2020: -$27,7992020Revenue 2021: $196,419Expenses 2021: $161,253Net Income 2021: $35,1662021Revenue 2022: $250,132Expenses 2022: $234,029Net Income 2022: $16,1032022Revenue 2023: $327,042Expenses 2023: $249,418Net Income 2023: $77,6242023Revenue 2024: $614,396Expenses 2024: $306,008Net Income 2024: $308,3882024Revenue 2025: $376,734Expenses 2025: $259,780Net Income 2025: $116,9542025

Highlighted filing

2023

Revenue$327,042
Expenses$249,418
Net Income$77,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$327,042
Mission and Program Overview

Mission

To enrich the community with creativity through exhibitions, educational programs, and events relevant to all cultures and populations.

To operate an art center in West Central Ohio that promotes the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,796$380,420▲ $77,624
Land, Buildings, and Equipment, Net$219,572$211,376▼ $8,196
Cash and Non-Interest-Bearing Accounts$84,352$165,774▲ $81,422
Accounts Receivable$4,478$4,478→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,402$381,628▲ $73,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,606$1,208▼ $4,398
Total Liabilities$5,606$1,208▼ $4,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,796$380,420▲ $77,624
Total Liabilities and Net Assets / Fund Balance$308,402$381,628▲ $73,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,926$737,248$918,174
Land$30,000-$30,000
Equipment$450$25,093$25,543
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph BonifasPresident
Christine O'NeillVice President
Cody RidenourTrustee
Fred OdumTrustee
Nicole Nelson MDTrustee
Pam JosephTrustee
Rich TheodoreTrustee
Sharetta SmithTrustee
Sydni WinklerTrustee
Chad HughesSecretary
Gayle MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,174
Program Service Revenue
$47,186
Investment Income
$1,251
Other Revenue
$3,431
All Other Contributions
$63,204
Change in Net Assets
$77,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,722
Salaries, Compensation, and Employee Benefits$80,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,555$52,800-$74,355
Occupancy$55,205--$55,205
Depreciation Depletion$23,059--$23,059
Advertising$1,429$10,023-$11,452
Office Expenses-$9,826-$9,826
Payroll Taxes$1,838$4,503-$6,341
Fees for Services Accounting-$4,425-$4,425
All Other Expenses$1,423--$1,423
Other Expenses$7,219$1,055-$1,055
Total Functional Expenses$164,588$84,830$0$249,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Executive Director reviews and signs the return and discusses with Governing Board at the next Board meeting where it is subsequently approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Requests will be considered on a case by case basis - no documents have even been requested.”

Filing and Contact Details

Filer

Filer Name
Artspace Lima
EIN
34-6581141
Phone
4192221721
Address
65 Town Square, Lima, OH 45801

Signing Officer

Name
Sally Windle
Title
Executive Director
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Amended Return

“The return was erroneosly submitted with all -0-s instead of e-filing an extension.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt05606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01208
IRS990/AccountsReceivableGrp/BOYAmt04478
IRS990/AccountsReceivableGrp/EOYAmt04478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate an art center in West Central Ohio that promotes the arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010023
IRS990/AdvertisingGrp/ProgramServicesAmt01429
IRS990/AdvertisingGrp/TotalAmt011452
IRS990/AllOtherContributionsAmt063204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01423
IRS990/AllOtherExpensesGrp/TotalAmt01423
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sally Windle
IRS990/BooksInCareOfDetail/PhoneNum04192221721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 - 67 Town Square
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084352
IRS990/CashNonInterestBearingGrp/EOYAmt0165774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01251
IRS990/CYOtherExpensesAmt0168722
IRS990/CYOtherRevenueAmt03431
IRS990/CYProgramServiceRevenueAmt047186
IRS990/CYRevenuesLessExpensesAmt077624
IRS990/CYSalariesCompEmpBnftPaidAmt080696
IRS990/CYTotalExpensesAmt0249418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023059
IRS990/DepreciationDepletionGrp/TotalAmt023059
IRS990/Desc0Program Service Expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04425
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Chad Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Ridenour
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Theodore
IRS990/Form990PartVIISectionAGrp/PersonNm4Sydni Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Bonifas
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm7Fred Odum
IRS990/Form990PartVIISectionAGrp/PersonNm8Gayle Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharetta Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Nelson MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211376
IRS990/LandBldgEquipCostOrOtherBssAmt0973717
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035813
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate an art center in West Central Ohio that promotes the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302796
IRS990/NetAssetsOrFundBalancesEOYAmt0380420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055205
IRS990/OccupancyGrp/TotalAmt055205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09826
IRS990/OfficeExpensesGrp/TotalAmt09826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program/Event Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11055
IRS990/OtherExpensesGrp/ProgramServicesAmt052860
IRS990/OtherExpensesGrp/ProgramServicesAmt17219
IRS990/OtherExpensesGrp/TotalAmt052860
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt22198
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03431
IRS990/OtherRevenueTotalAmt03431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021555
IRS990/OtherSalariesAndWagesGrp/TotalAmt074355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt01838
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs and Events
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0Various Art Exhibitions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03670
IRS990/ProgSrvcAccomActy3Grp/Desc0Various Art Classes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201235
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150330
IRS990/PYOtherRevenueAmt06544
IRS990/PYProgramServiceRevenueAmt042353
IRS990/PYRevenuesLessExpensesAmt016103
IRS990/PYSalariesCompEmpBnftPaidAmt083699
IRS990/PYTotalExpensesAmt0234029
IRS990/PYTotalRevenueAmt0250132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077624
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0139360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt0707392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707392
IRS990ScheduleA/TotalSupportAmt0765005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0180926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025543
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and signs the return and discusses with Governing Board at the next Board meeting where it is subsequently approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests will be considered on a case by case basis - no documents have even been requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return was erroneosly submitted with all -0-s instead of e-filing an extension.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Return
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ArtSpace Century Endowment Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462370652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Capital Development of Artspace Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 West Town Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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
$381,628
Liabilities
$1,208
Net assets
$380,420
Revenue
$327,042
Expenses
$249,418
Net income
$77,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.50$3.77$2.60$1.17
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$6.14$3.06$3.08
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$3.27$2.49$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$2.50$2.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.96$1.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.69$1.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.23$2.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$2.15$2.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$2.09$2.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$2.71$2.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$2.12$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$2.19$2.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.04$4.56$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.03$8.26$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.03$8.58$2.10