FRANKLIN COUNTY HISTORICAL SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN COUNTY HISTORICAL SOCIETY (EIN 31-4383802)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202442279349300509
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T07:08:52-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 FRANTZ RD SUITE 200 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314383802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | DBA COSI COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 6142282674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152738 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MCVEY | PersonNm |
| Person Title | VP OF ADMINISTRATION & FINANCE | PersonTitleTxt |
| Phone | 6142282674 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA DUNKLE CPA | PreparerPersonNm |
| PTIN | P01380769 | PTIN |
| Phone | 6148898725 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA MCVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,454,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE PUBLIC UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENERGY, ENVIRONMENT, HEALTH, INDUSTRY & HISTORY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 378 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,868,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,354,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,651,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,094,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $699,626 | PYOtherRevenueAmt |
| CY Other Revenue | $716,992 | CYOtherRevenueAmt |
| PY Total Revenue | $26,226,471 | PYTotalRevenueAmt |
| CY Total Revenue | $27,403,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,044,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,723,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,698,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,378,495 | PYOtherExpensesAmt |
| CY Other Expenses | $14,156,370 | CYOtherExpensesAmt |
| PY Total Expenses | $24,422,926 | PYTotalExpensesAmt |
| CY Total Expenses | $26,879,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,803,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,479,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,165,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,225,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,082,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,254,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,082,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,295,841 | ExpenseAmt |
| Revenue | $15,481,374 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,206 | ExpenseAmt |
| Revenue | $254,928 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: COMMUNITY OUTREACH INCLUDES COSI CONNECTS PROVIDING CONTENT DIGITALLY TO BE CONSUMED ANYWHERE, COSI CONNECTS CURBSIDE WHICH BRINGS COSI CONNECTS TO SCHOOLS AND COMMUNITIES. COSI CONNECTS KIT DISTRBUTIONS TO SCHOOLS, LIBRARIES, AND OTHER ORGNAIZATIONSPROVIDED SCIENCE-THEMED ACTIVITIES FOR ALL AGE LEVELS FOR 435,575 PARTICIPANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,630,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA MCVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142282674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152738 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM DAILY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE OSTROWSKI | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH PAPPAS PORNER | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL HELLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ADAMS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE KENNEDY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY ROBERTS MYERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA CONROY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MAHAFFEY | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY HILSHEIMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DENNIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO SMYTH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM NGUYEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA L GILLIAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX COMPSTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC M BERTLEY | |||||||
| PRESIDENT AND CEO | 50.00 | $427,476 | $0 | $56,527 | Yes (X) | ||
| AMANDA MCVEY SHAW | |||||||
| VP OF ADMINISTRATION & FIN | 50.00 | $151,261 | $0 | $39,515 | Yes (X) | ||
| ABIGAIL R POKLAR | |||||||
| CDO, VP OF PHILANTHROPY | 50.00 | $150,853 | $0 | $42,935 | Yes (X) | ||
| STEPHEN WHITE | |||||||
| VP EXTERNAL AFFIARS, STRAT | 50.00 | $170,064 | $0 | $9,204 | Yes (X) | ||
| JOSH SARVER | |||||||
| VICE PRESIDENT OF EXHIBITS | 50.00 | $143,867 | $0 | $35,731 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBIN ENTERPRISES CO | |||||
| 111 N OTTERBEIN AVE | WESTERVILLE | OH | 43081 | DISTRIBUTION CENTER | $2,336,034 |
| AMERICAN MUSEUM OF NATURAL HIS | |||||
| 79TH STREET CENTRAL PARK WEST | NEW YORK | NY | 10024 | EXHIBIT LICENSES | $1,080,000 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 73579 | CHICAGO | IL | 60673 | MAINTENANCE | $1,046,731 |
| AMERICAN ELECTRIC POWER | |||||
| PO BOX 371496 | PITTSBURGH | PA | 152507496 | UTILITIES PROVIDER | $719,701 |
| DIRECT MECHANICAL | |||||
| PO BOX 704 | LONDON | OH | 43140 | MAINTENANCE | $592,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,911,182 | MembershipDuesAmt |
| Fundraising | $551,419 | FundraisingAmt |
| Government Grants | $5,585,837 | GovernmentGrantsAmt |
| All Other Contributions | $2,305,675 | AllOtherContributionsAmt |
| Noncash Contributions | $288,750 | NoncashContributionsAmt |
| Total Contributions | $11,354,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $8,014,469 | $8,014,469 |
| WORKSHOPS & CAMPS | 900099 | $5,167,167 | $5,167,167 |
| EVENTS | 900099 | $1,098,363 | $1,098,363 |
| EXHIBIT AND PROGRAM SPONSORSHIPS | 900099 | $653,159 | $653,159 |
| OTHER PROGRAM REVENUE | 900099 | $161,117 | $161,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,094,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,063 | TotalRevenueColumnAmt |
| Exclusion | $238,063 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,721 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,721 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,721 | TotalRevenueColumnAmt |
| Exclusion | $78,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $551,419 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,756 | TotalRevenueColumnAmt |
| Exclusion | -$3,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATOMIC CAFE COMMISSION | 900099 | $408,133 | $408,133 |
| SCIENCE 2 GO | 900099 | $233,894 | $233,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $642,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,403,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,736,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,028 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,431 | TotalAmt |
| Program Services | $834,653 | ProgramServicesAmt |
| Management And General | $245,486 | ManagementAndGeneralAmt |
| Fundraising | $147,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558,238 | TotalAmt |
| Program Services | $5,819,603 | ProgramServicesAmt |
| Management And General | $1,711,648 | ManagementAndGeneralAmt |
| Fundraising | $1,026,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,555 | TotalAmt |
| Program Services | $1,539,897 | ProgramServicesAmt |
| Management And General | $452,911 | ManagementAndGeneralAmt |
| Fundraising | $271,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,789 | TotalAmt |
| Program Services | $457,496 | ProgramServicesAmt |
| Management And General | $134,558 | ManagementAndGeneralAmt |
| Fundraising | $80,735 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Program Services | $2,947 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,225 | TotalAmt |
| Program Services | $37,225 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,887 | TotalAmt |
| Program Services | $131,887 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,035 | TotalAmt |
| Program Services | $655,566 | ProgramServicesAmt |
| Management And General | $233,489 | ManagementAndGeneralAmt |
| Fundraising | $8,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,028 | TotalAmt |
| Program Services | $1,783,223 | ProgramServicesAmt |
| Management And General | $423,515 | ManagementAndGeneralAmt |
| Fundraising | $22,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,964 | TotalAmt |
| Program Services | $464,491 | ProgramServicesAmt |
| Management And General | $99,954 | ManagementAndGeneralAmt |
| Fundraising | $23,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,588 | TotalAmt |
| Program Services | $25,821 | ProgramServicesAmt |
| Management And General | $61,325 | ManagementAndGeneralAmt |
| Fundraising | $20,442 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,821 | TotalAmt |
| Program Services | $78,821 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,999 | TotalAmt |
| Program Services | $1,243,349 | ProgramServicesAmt |
| Management And General | $291,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,203 | TotalAmt |
| Program Services | $252,053 | ProgramServicesAmt |
| Management And General | $82,641 | ManagementAndGeneralAmt |
| Fundraising | $78,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,328 | TotalAmt |
| Program Services | $33,877 | ProgramServicesAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Program Services | $2,245 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,510 | TotalAmt |
| Program Services | $1,439,608 | ProgramServicesAmt |
| Management And General | $359,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,395 | TotalAmt |
| Management And General | $217,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS & WORKSHOPS | Desc |
| Total | $6,064,195 | TotalAmt |
| Program Services | $5,827,285 | ProgramServicesAmt |
| Management And General | $224,995 | ManagementAndGeneralAmt |
| Fundraising | $11,915 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,879,383 | TotalAmt |
| Program Services | $20,630,047 | ProgramServicesAmt |
| Management And General | $4,550,761 | ManagementAndGeneralAmt |
| Fundraising | $1,698,575 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,633,334 | BOYAmt |
| EOY | $11,451,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,396 | BOYAmt |
| EOY | $2,057,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,045 | BOYAmt |
| EOY | $8,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,915 | BOYAmt |
| EOY | $1,409,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,059,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,930,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424,410 | BOYAmt |
| EOY | $8,128,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,544 | BOYAmt |
| EOY | $7,108,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,479,644 | BOYAmt |
| EOY | $30,165,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,363 | BOYAmt |
| EOY | $6,817,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,842 | BOYAmt |
| EOY | $1,213,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,734 | BOYAmt |
| EOY | $23,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,214 | BOYAmt |
| EOY | $29,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,225,153 | BOYAmt |
| EOY | $8,082,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,206,040 | BOYAmt |
| EOY | $18,620,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,451 | BOYAmt |
| EOY | $3,461,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,491 | BOYAmt |
| EOY | $22,082,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,479,644 | BOYAmt |
| EOY | $30,165,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $524,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,904 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $58,842 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,271,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,617,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,491,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,412,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,802,694 | CurrentTaxYearAmt |
| Total | $50,595,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,271,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,617,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,491,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,412,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,802,694 | CurrentTaxYearAmt |
| Total | $50,595,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,595,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,810 | CurrentTaxYearAmt |
| Total | $2,865,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,201 | CurrentTaxYearAmt |
| Total | $193,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,654,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,945,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,924,480 | BeginningYearBalanceAmt |
| Contributions | $2,444,069 | ContributionsAmt |
| Investment Earnings Or Losses | $251,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,702,681 | OtherExpendituresAmt |
| Administrative Expenses | $7,368 | AdministrativeExpensesAmt |
| End Year Balance | $3,910,082 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,916,585 | BeginningYearBalanceAmt |
| Contributions | $1,941,322 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,527,171 | OtherExpendituresAmt |
| Administrative Expenses | $8,562 | AdministrativeExpensesAmt |
| End Year Balance | $3,924,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,649,899 | BeginningYearBalanceAmt |
| Contributions | $2,686,859 | ContributionsAmt |
| Investment Earnings Or Losses | $418,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,830,946 | OtherExpendituresAmt |
| Administrative Expenses | $8,154 | AdministrativeExpensesAmt |
| End Year Balance | $3,916,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,383,923 | BeginningYearBalanceAmt |
| Contributions | $1,313,851 | ContributionsAmt |
| Investment Earnings Or Losses | $245,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,285,421 | OtherExpendituresAmt |
| Administrative Expenses | $7,572 | AdministrativeExpensesAmt |
| End Year Balance | $3,649,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,548,336 | BeginningYearBalanceAmt |
| Contributions | $1,632,626 | ContributionsAmt |
| Investment Earnings Or Losses | $110,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903,873 | OtherExpendituresAmt |
| Administrative Expenses | $3,987 | AdministrativeExpensesAmt |
| End Year Balance | $3,383,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,301,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,292,469 | DepreciationAmt |
| Book Value | $8,929 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,126,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,344,239 | DepreciationAmt |
| Book Value | $4,782,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,418,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,189,631 | DepreciationAmt |
| Book Value | $1,228,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,212,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,104,042 | DepreciationAmt |
| Book Value | $2,108,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,128,739 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH FOR BUILDING RESERVE | $667,331 |
| COLUMBUS FOUNDATION ENDOWMENT FUND | $2,269,968 |
| 457 PLAN INVESTMENT | $1,314 |
| WORK IN PROCESS | $4,169,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,108,464 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM LEASE PAYABLE | $27,822 |
| 457 PLAN INVESTMENT | $1,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,758,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $244,904 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,842 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,958 | OtherRevenueAmt |
| Revenue Not Reported | $354,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,403,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,403,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,930,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,879,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,879,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSET FUNDS, INCLUDING THE FOLLOWING FUNDS: OFCC CAPITAL RESERVE, THE COSI SCIENCE FESTIVAL, THE PLATFORM PROGRAM, THE COMMUNITY ACCESS FUND, THE COSI CONNECTS PROGRAM, THE COLOR OF SCIENCE PROGRAM, AND THE QED WITH DR. B PROGRAM. THE OFCC CAPITAL RESERVE FUND INCLUDES AMOUNTS RESTRICTED FOR THE CAPITAL PROJECTS ON BUILDINGS AS PART OF THE STATE CONTRACT. COSI SCIENCE FESTIVAL FUNDS ARE TO SUPPORT THE CREATION OF THE FOUR DAY SCIENCE FESTIVAL EVENTS AND ANNUAL SCIENCE CELEBRATION. PLATFORM FUNDS ARE DESIGNATED FOR A PROGRAM THAT ENGAGES STUDENTS YEAR-ROUND SPECIFICALLY IN THE HILLTOP AND FRANKLINTON AREA TO EXPOSE THEM TO SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEM) CAREER PATHS. COMMUNITY ACCESS FUNDS INCLUDE ADMISSION TO COSI AND OTHER EDUCATIONAL PROGRAMS WITHIN AND OUTSIDE OF COSI FOR LOW INCOME GUESTS. COSI CONNECTS FUNDS ARE DESIGNATED TO HELP BRIDGE THE DIGITAL DIVIDE, PROMOTE DIGITAL LITERACY, AND ADDRESS CRITICAL SCIENCE EDUCATION NEEDS SIMULTANEOUSLY. THE COLOR OF SCIENCE PROGRAM FUNDS ARE USED TO HIGHLIGHT THE AMAZING CONTRIBUTIONS TO STEM MADE BY UNDERREPRESENTED GROUPS. QED WITH DR. B FUNDS SUPPORT THE PRIMETIME TV SCIENCE SHOW THAT SPOTLIGHTS CUTTING-EDGE SCIENCE TOPICS IN A RELATEABLE, DIGESTIBLE WAY. |
| PART X, LINE 2: | FIN 48 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX, PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. THEREFORE, THE ORGANIZATION HAS NO LIABILITY FOR FEDERAL INCOME TAX ON EXEMPT ACTIVITIES. THE ORGANIZATION MAY BE SUBJECTED TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 50,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 50,958. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLAST | Event1Nm |
| Gross Receipts Event1 | $287,798 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,958 | OtherDirectExpensesEvent1Amt |
| Event2 | JOHN GLENN INSPIRATION AWARD | Event2Nm |
| Gross Receipts Event2 | $310,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $287,721 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,101 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $129,853 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $598,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $551,419 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,201 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,610 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERIC M BERTLEY | ||||||||||||||
| PRESIDENT AND CEO | $427,476 | $0 | $0 | $0 | $0 | $0 | $32,700 | $0 | $23,827 | $0 | $484,003 | $0 | $0 | $0 |
| ABIGAIL R POKLAR | ||||||||||||||
| CDO, VP OF PHILANTHROPY | $150,853 | $0 | $0 | $0 | $0 | $0 | $6,327 | $0 | $36,608 | $0 | $193,788 | $0 | $0 | $0 |
| AMANDA MCVEY SHAW | ||||||||||||||
| VP OF ADMINISTRATION & FIN | $151,261 | $0 | $0 | $0 | $0 | $0 | $6,212 | $0 | $33,303 | $0 | $190,776 | $0 | $0 | $0 |
| JOSH SARVER | ||||||||||||||
| VICE PRESIDENT OF EXHIBITS | $143,867 | $0 | $0 | $0 | $0 | $0 | $5,811 | $0 | $29,920 | $0 | $179,598 | $0 | $0 | $0 |
| STEPHEN WHITE | ||||||||||||||
| VP EXTERNAL AFFIARS, STRAT | $170,064 | $0 | $0 | $0 | $0 | $0 | $6,794 | $0 | $2,410 | $0 | $179,268 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FREDERIC BERTLEY, CEO WAS REIMBURSED FOR MEMBERSHIP DUES TO THE COLUMBUS CLUB. |
| PART I, LINE 4B | FREDERIC BERTLEY,CEO WAS COVERED UNDER A 457(F) PLAN $20,500 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRODUCTS & SERVICES | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | COSI'S VISION AND MISSION: TO ENGAGE, INSPIRE, AND TRANSFORM LIVES AND COMMUNITIES BY BEING THE BEST PARTNER IN SCIENCE, TECHNOLOGY, AND INDUSTRY LEARNING. COSI'S MISSION IN ACTION: -PREPARING TODAY'S CHILDREN FOR SUCCESS IN SCHOOL THROUGH EARLY CHILDHOOD EDUCATION; -SUPPORTING FAMILY LEARNING, WHERE SOME OF THE MOST MEANINGFUL LESSONS OCCUR; AND -WORKING WITH SCHOOLS TO PREPARE CHILDREN FOR A KNOWLEDGE-BASED ECONOMY: ONE THAT FOCUSES ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | QUALITY EDUCATIONAL EXPERIENCES: THE ORGANIZATION OFFERED A VARIETY OF QUALITY EDUCATIONAL EXPERIENCES FOR 724,772 GUESTS. THESE QUALITY EDUCATIONAL EXPERIENCES INCLUDED COSI EXHIBITS AND A VARIETY OF PROGRAMS, INCLUDING THE FOLLOWING: WORKSHOPS, SCHOOL FIELD TRIPS, ACCESS FOR ECONOMICALLY DISADVANTAGED PEOPLE, AND OTHER EVENTS. EARLY CHILDHOOD EDUCATION-CHILDREN ARE NATURAL BORN SCIENTISTS, EXPLORING AND EXPERIMENTING BEFORE THEY WALK OR TALK. DESIGNED BY EARLY CHILDHOOD EDUCATION EXPERTS, COSI'S LITTLE KIDSPACE ENCOURAGES THIS CURIOSITY, NUTURES IMAGINATION, AND PROMOTES LEARNING THROUGH HANDS-ON PLAY. PRESCHOOL WORKSHOPS USE CHILDREN'S LITERATURE TO EXPLORE FAMILIAR TOPICS SUCH AS FLIGHT AND SPACE. FAMILY LEARNING-FROM THE DEPTHS OF THE OCEAN TO THE FARTHEST REACHES OF SPACE, FAMILIES CAN PLAY AND EXPLORE THEIR WAY THROUGH SEVEN PERMANENT EXHIBIT AREAS. COSI'S EXHIBITS PROVIDE A GUIDED TOUR TO FAMILY FUN WITH INTERESTING EXPERIMENTS, HANDS-ON ACTIVITIES, AND TALKING POINTS ALONG THE WAY. IN ADDITION, FAMILY SCIENCE QUESTS OFFER A NEW WAY TO EXPLORE COSI BY FOCUSING ON SPECIFIC TOPICS LIKE FORENSICS AND PHYSICS ALONG WITH OUR FAMILY WORKSHOPS. SCIENCE EDUCATION TRANSFORMATION-DESIGNED TO ENHANCE THE CLASSROOM EXPERIENCE, COSI'S EDUCATIONAL PROGRAMS PROVIDE EXCITING LEARNING ADVENTURES CREATIVELY DISGUISED AS FUN. COSI'S EDUCATION PROGRAMS SHOWCASE ACTIVITIES THAT HELP THE COMMUNITY LEARN AND GROW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND IS PRESENTED TO THE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ANY CONLFICTS OF INTEREST ARE DISCLOSED AND ADDRESSED AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANALYSIS OF OTHER ORGANIZATIONS' FORM 990 AND A COMPENSATION SURVEY ARE COMPLETED TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. AN INDEPENDENT COMMITTEE ANALYZES THE INFORMATION AND THE BOARD APPROVES THE APPROPRIATE COMPENSATION LEVEL. THE COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION OF OTHER OFFICERS USING FORM 990 AND OTHER SURVEY DATA. THE ORGANIZATION DOCUMENTS ALL DECISIONS OF THE BOARD REGARDING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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