FRANKLINTON BOARD OF TRADE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANKLINTON BOARD OF TRADE INC (EIN 31-1159107)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-06
IRS object ID
202321579349300547
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

FieldValueIRS element (for citing)
Return2023-06-06T12:44:30-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465404526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CR Accounting and Advisory Services LLC-QB AccounBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3938AddressLine1Txt
CityDublinCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311159107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Franklinton Board of TradeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone6143982435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 West Broad StreetAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AmerinePersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastAmerinePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark E CantwellPreparerPersonNm
PTINP01789624PTIN
Phone6147890653PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 West Broad StreetAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$346,939GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfranklintonboardoftrade.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionA neighborhood based, not-for-profit, business organization committed to identifying and responding to the changing needs and concerns of the business community in Franklinton. We strive to make Franklinton a better place to work, shop, and live through the enhancement of its institutions, business retention, development, and expansion. Fostering job creation, plus partnering with community organizations on projects to fulfill our responsibilities to the community.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$160,910PYContributionsGrantsAmt
CY Contributions Grants$124,275CYContributionsGrantsAmt
PY Program Service Revenue$39,551PYProgramServiceRevenueAmt
CY Program Service Revenue$170,074CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,914PYOtherRevenueAmt
CY Other Revenue$20,728CYOtherRevenueAmt
PY Total Revenue$210,375PYTotalRevenueAmt
CY Total Revenue$315,077CYTotalRevenueAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$163,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,640CYTotalFundraisingExpenseAmt
PY Other Expenses$93,265PYOtherExpensesAmt
CY Other Expenses$118,319CYOtherExpensesAmt
PY Total Expenses$178,080PYTotalExpensesAmt
CY Total Expenses$282,755CYTotalExpensesAmt
PY Revenues Less Expenses$32,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,322CYRevenuesLessExpensesAmt
Total Assets BOY$82,466TotalAssetsBOYAmt
Total Assets EOY$117,114TotalAssetsEOYAmt
Total Liabilities EOY$2,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA neighborhood based, not-for-profit, business organization committed to identifying and responding to the changing needs and concerns of the business community in Franklinton. We strive to make Franklinton a better place to work, shop, and live through the enhancement of its institutions, business retention, development, and expansion. Fostering job creation, plus partnering with community organizations on projects to fulfill our responsibilities to the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,287ExpenseAmt
DescFranklinton Special Improvement District (FSID)- Services performed with funding from FSID in 2022 include providing Cleaning and Safety Ambassador teams which support small businesses within Franklinton by making the community cleaner, safer, and more connected. In 2022 the Cleaning Ambassador team collected 67,860 pounds of trash, 53,730 pounds of yard waste, 31,815 pounds of dirt, plus 260 tires for disposal. The Safety Ambassador team initiated responses and answered calls for help. Initiating and fostering community relations and providing a security presence. Assisting small busineses and the community with trespassing, theft prevention, disorderly conduct, safety escorts and other services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,177ExpenseAmt
DescCleaner Columbus Program- Using funds from the CARES Act provided by the City of Columbus utilize independent contractors to clean up trash from alley ways in particular in the Franklinton area. In 2022. Alley cleaning and streets and sidewalk cleaning collected over 9,600 ponds of trash and over 17,000 pounds of yard waste.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,592ExpenseAmt
DescMonthly Luncheons/Annual Meeting/Business After Hours- These Franklinton Board of Trade functions provide members and others in the community the opprtunity to network and to hear presentations from businesses, non-profits, and other community organizations in the Franklinton area. The Annual Meeting is an opprtunity to hear about the accomplishments, membership development and financial performance of the Franklinton Board of Trade for the year, and to recognize individuals and entities for their participation and accomplishments.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,310TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$193,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTrent SmithPersonNm
Phone6143982435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 W Broad StAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Trent Smith
Executive Dir.40.000.00Yes (X)$89,485$0$0
Kathy Gatterdam
Trustee0.500.00$0$0$0Yes (X)
Lynn Keefer
Treasurer0.750.00Yes (X)$0$0$0Yes (X)
Mark Gabel
Trustee0.500.00$0$0$0Yes (X)
Jason Koma
Trustee0.500.00$0$0$0Yes (X)
Jeff Mohrman
Trustee0.500.00$0$0$0Yes (X)
Tom Palmer
Vice President0.500.00Yes (X)$0$0$0Yes (X)
Chuck Giller
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Brian Bainbridge
Trustee0.500.00$0$0$0Yes (X)
Michael Amerine
President0.500.00Yes (X)$0$0$0Yes (X)
John Rush
Trustee0.500.00$0$0$0Yes (X)
Amanda McVey
Trustee0.500.00$0$0$0Yes (X)
Brian Pierson
Trustee0.000.00$0$0$0Yes (X)
Bill Warren
Trustee0.000.00$0$0$0Yes (X)
Chakeyla Anderson
Trustee0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,485TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$57,161MembershipDuesAmt
Fundraising$2,666FundraisingAmt
Government Grants$12,000GovernmentGrantsAmt
All Other Contributions$52,448AllOtherContributionsAmt
Noncash Contributions$20,302NoncashContributionsAmt
Total Contributions$124,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cleaner Columbus$60,000$60,000
FRAME
FSID$99,611$99,611
Luncheons/Annual Mtg$10,463$10,463
FieldValueIRS element (for citing)
Total Program Service Revenue$170,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,459FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,666ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,597TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefunds of OverpaymentsDesc
Total Revenue Column$1,131TotalRevenueColumnAmt
Related Or Exempt Func Income$1,131RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,077TotalRevenueColumnAmt
Related Or Exempt Func Income$171,205RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,485TotalAmt
Program Services$40,268ProgramServicesAmt
Management And General$17,897ManagementAndGeneralAmt
Fundraising$31,320FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,020TotalAmt
Program Services$62,020ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,931TotalAmt
Program Services$8,126ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$2,421FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt
Management And General$1,547ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,164TotalAmt
Program Services$524ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,765TotalAmt
Program Services$3,335ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,954TotalAmt
Program Services$3,554ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SID$36,312$36,312
Banners$19,610$19,610
Cleaner Columbus$13,041$13,041
Monthly Luncheons$11,498$11,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,735TotalAmt
Program Services$11,756ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt
Fundraising$4,380FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,755TotalAmt
Program Services$193,366ProgramServicesAmt
Management And General$29,749ManagementAndGeneralAmt
Fundraising$59,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,466BOYAmt
EOY$115,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY-$1BOYAmt
EOY-$1EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$1,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,466BOYAmt
EOY$117,114EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,939BOYAmt
EOY$69,312EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$45,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,466BOYAmt
EOY$114,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,466BOYAmt
EOY$117,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,322ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,910CurrentTaxYearMinus1YearAmt
Current Tax Year$124,275CurrentTaxYearAmt
Total$759,062TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,803CurrentTaxYearMinus1YearAmt
Current Tax Year$221,533CurrentTaxYearAmt
Total$415,478TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,713CurrentTaxYearMinus1YearAmt
Current Tax Year$345,808CurrentTaxYearAmt
Total$1,174,540TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,174,540PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131CurrentTaxYearAmt
Total$14,430TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,586CurrentTaxYearMinus1YearAmt
Current Tax Year$346,939CurrentTaxYearAmt
Total$1,188,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98790PublicSupportCY509Pct
Public Support PY5090.97870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$729OtherCostOrOtherBasisAmt
Depreciation$729DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285OtherCostOrOtherBasisAmt
Depreciation$286DepreciationAmt
Book Value-$1BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$1TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CC Payable$73
Reimbursement Payable to FSID$2,253
FieldValueIRS element (for citing)
Total Liability$2,326TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Gala and AuctionEvent1Nm
Gross Receipts Event1$54,125GrossReceiptsEvent1Amt
Charitable Contri Event1$2,666CharitableContriEvent1Amt
Gross Revenue Event1$51,459GrossRevenueEvent1Amt
Food And Beverage Event1$10,226FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,636OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,125GrossReceiptsTotalAmt
Charitable Contributions Tot$2,666CharitableContributionsTotAmt
Gross Revenue Total Events$51,459GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,226FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,862DirectExpenseSummaryEventsAmt
Net Income Summary$19,597NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Franklinton Special Improvement District (FSID)- Services performed with funding from FSID in 2022 include providing Cleaning and Safety Ambassador teams which support small businesses within Franklinton by making the community cleaner, safer, and more connected. In 2022 the Cleaning Ambassador team collected 67,860 pounds of trash, 53,730 pounds of yard waste, 31,815 pounds of dirt, plus 260 tires for disposal. The Safety Ambassador team initiated responses and answered calls for help. Initiating and fostering community relations and providing a security presence. Assisting small busineses and the community with trespassing, theft prevention, disorderly conduct, safety escorts and other services. OTHER PROGRAM SERVICES 5: Monthly Luncheons/Annual Meeting/Business After Hours- These Franklinton Board of Trade functions provide members and others in the community the opprtunity to network and to hear presentations from businesses, non-profits, and other community organizations in the Franklinton area. The Annual Meeting is an opprtunity to hear about the accomplishments, membership development and financial performance of the Franklinton Board of Trade for the year, and to recognize individuals and entities for their participation and accomplishments. OTHER PROGRAM SERVICES 6: Cleaner Columbus Program- Using funds from the CARES Act provided by the City of Columbus utilize independent contractors to clean up trash from alley ways in particular in the Franklinton area. In 2022. Alley cleaning and streets and sidewalk cleaning collected over 9,600 ponds of trash and over 17,000 pounds of yard waste. OTHER PROGRAM SERVICES 7: Mural Project
Form 990, Part VI, Section B, Line 11bThe Form 990 preparer reviews the Form 990 and Schedules with the Executive Director and the Treasurer prior to efile. After filing, should the Board of Trustees and/or a Trustee want to review the Form 990, the preparer, Executive Director and the Treasurer will do so.
Form 990, Part VI, Section B, Line 15aThe Board of Trustees examines comparative salaries in the market, rates of inflation, predicted cost of living increase in the Columbus, Ohio area, as well as the Board of Trade's performance consistent with its stated purpose and specific annual goals, The entire Board then discusses the Executive Director's compensation based upon those factors, and votes accordingly.
Form 990, Part VI, Section C, Line 19Upon request.

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