COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC: Form 990, tax year 2020
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- Organization
- COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC (EIN 31-0749884)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349311276
- Schema version
- 2020v4.2
- 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 | 2022-05-16T14:50:30-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310749884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ASSOCIATION FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6144691045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST STATE STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD WHITTINGTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6144691045 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | WHITTINGTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD WHITTINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST STATE STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,994,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,985,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,315,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,092,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,376,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $814,325 | PYOtherRevenueAmt |
| CY Other Revenue | $10,003 | CYOtherRevenueAmt |
| PY Total Revenue | $16,173,985 | PYTotalRevenueAmt |
| CY Total Revenue | $7,160,584 | 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 | $8,283,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,103,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,972,133 | PYOtherExpensesAmt |
| CY Other Expenses | $3,179,197 | CYOtherExpensesAmt |
| PY Total Expenses | $17,255,916 | PYTotalExpensesAmt |
| CY Total Expenses | $8,282,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,081,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,121,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,823,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,413,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,963,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,754,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,860,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,658,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS, SPREADING AN APPRECIATION THAT CAN BE FELT IN HEARTS, MINDS AND THE ECONOMY OF OUR COMMUNITIES. WE ACCOMPLISH OUR MISSION THROUGH OUR FOUR STRATEGIC PILLARS: (1) AS AN ARTS LEADER BY SUPPORTING SUSTAINABILITY AND COLLABORATING WITH ARTS GROUPS TO RAISE THE ARTS PROFILE IN OUR COMMUNITY; (2) AS A DYNAMIC PRESENTER OF EXCEPTIONAL ARTS PROGRAMMING THAT CHALLENGES, INSPIRES, ENTERTAINS, AND ENGAGES AUDIENCES; (3) THROUGH EDUCATION AND OUTREACH THAT PROVIDES COMMUNITY ACCESS TO PROGRAMS THAT PROMOTE THE APPRECIATION OF THE PERFORMING ARTS AND AUGMENT OTHER ARTS EDUCATION EFFORTS; AND (4) THROUGH STEWARDSHIP OF PERFORMING ARTS SPACES OFFERING TRANSFORMATIONAL EXPERIENCES FOR VISITORS, ARTISTS, AND RENTERS BY PROVIDING AND OPERATING FIRST-CLASS PERFORMING ARTS SPACES AND PRESERVING HISTORIC THEATRES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,804 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,173 | RevenueAmt |
| Desc | CAPA PROVIDES SERVICES THAT BOLSTER AND ENLIVEN OUR COMMUNITY. WE PRESENT EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD. OUR THEATRES AND PRESENTATIONS ARE THE MOST PUBLIC ASPECTS OF OUR OPERATIONS. WHEN THEATRES CLOSED IN MARCH 2020, CAPA IMMEDIATELY TRANSITIONED TO VIRTUAL PROGRAMMING TO SERVE OUR AUDIENCES AND COMMUNITY DURING THE PANDEMIC. VIRTUAL PROGRAMMING OFFERED IN 2020-2021 INCLUDED THE APART TOGETHER CONCERT SERIES, FEATURING 19 FREE CONCERTS BY LOCAL ARTISTS; HIP HOP NUTCRACKER; CONCERTS BY DAVE KOZ AND JIM BRICKMAN; FREE VIRTUAL EVENTS IN PARTNERSHIP WITH THE NEW JERSEY PERFORMING ARTS CENTER (NJPAC), INCLUDING A CHARLIE PARKER CENTENNIAL COMMEMORATION AND "DUETS ON SOCIAL JUSTICE; THE FREE BOOKS ON THE MOVE CHILDREN'S READING SERIES, IN PARTNERSHIP WITH NJPAC AND COLUMBUS METROPOLITAN LIBRARY; AND EVENTS FEATURING AUDIENCE FAVORITES, SUCH AS THE "EVIL DEAD II WATCH PARTY" WITH BRUCE CAMPBELL. WE OFFERED AN ABBREVIATED SUMMER MOVIE SERIES IN SEPTEMBER 2020 THAT STRICTLY FOLLOWED HEALTH AND SAFETY PROTOCOLS. CLASSIC FEATURES LIKE "TO CATCH A THIEF AND "MEET ME IN ST. LOUIS" DREW SMALL BUT APPRECIATIVE AUDIENCES, AND MOST OF THE SCREENINGS WERE SOLD OUT TO CAPACITY. THE SERIES RETURNED WITH SIX WEEKS OF IN-PERSON SCREENINGS IN THE OHIO THEATRE IN JULY-AUGUST 2021, CONTINUING ITS TRADITION AS THE NATION'S LONGEST-RUNNING CLASSIC MOVIE SERIES. OUR LARGEST ANNUAL PRESENTATION, FESTIVAL LATINO, WENT VIRTUAL IN AUGUST 2020, PROVIDING A FREE, WEEK-LONG CELEBRATION OF LATINO ARTS AND CULTURES (VIVA FESTIVAL LATINO!), WHICH RECEIVED OVER 281,000 VIEWS. FEATURES HIGHLIGHTED MANY ASPECTS OF AN IN-PERSON FESTIVAL, INCLUDING LATIN CUISINE, VISUAL ARTISTS, AND CHILDREN'S ACTIVITIES. THE FESTIVAL RETURNED AS A HYBRID EVENT IN SEPTEMBER 2021, WITH TWO DAYS OF VIRTUAL PROGRAMMING AND A FREE CONCERT IN THE COLUMBUS COMMONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,719,292 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,153,340 | RevenueAmt |
| Desc | CAPA OWNS AND/OR MANAGES TEN THEATRES IN CENTRAL OHIO. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND PROVIDING TICKETING AND ADMINISTRATIVE SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS. RENTAL EVENTS BROUGHT THOUSANDS OF PATRONS TO THE THEATRES THROUGHOUT THE YEAR. ONE OF THE MOST INNOVATIVE SEGMENTS OF OUR OPERATIONS IS THE ADMINISTRATIVE SERVICES THAT WE PROVIDE FOR OTHER ORGANIZATIONS. OUR ADMINISTRATIVE PARTNERS CAN CHOOSE FROM A MENU OF SERVICES TO SUIT THEIR PARTICULAR NEEDS, SUCH AS ACCOUNTING, TICKETING, AND MARKETING. WE HAVE DEVELOPED NEW BUSINESS MODELS WITH SEVERAL OF THE PARTNERS, CREATING STRUCTURES THAT ENABLE THE ARTS GROUPS TO REMAIN INDEPENDENT WITH THEIR OWN BOARDS, WHILE STILL TAKING ADVANTAGE OF MANAGEMENT ASSISTANCE FROM CAPA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $127,350 | RevenueAmt |
| Desc | OUR EDUCATION AND OUTREACH PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE SERIES, ARTIST WORKSHOPS AND MASTER CLASSES, ARTS-IN-WELLNESS PROGRAMS, AND TOURS OF THE HISTORIC THEATRES. WE REACH OUT TO UNDERSERVED SCHOOLS AND COMMUNITIES THROUGH FREE PROGRAMS AND EVENTS, REDUCED OR FREE TICKETS, AND SUBSIDIES FOR BUSING STUDENTS TO OUR THEATRES. STUDENTS ALSO RECEIVE STUDY GUIDES AND SUGGESTIONS FOR FOLLOW UP ACTIVITIES. MORE THAN 54,000 CHILDREN BENEFITTED FROM OUR EDUCATION PROGRAMS DURING THE FISCAL YEAR. BECAUSE OF COVID-19 RESTRICTIONS, CAPA TRANSITIONED TO MOSTLY VIRTUAL EDUCATION PROGRAMS THIS FISCAL YEAR. WE REIMAGINED OUR STUDENT MATINEE SERIES SHIFTING IT TO A VIRTUAL FIELD TRIP EXPERIENCE FOR STUDENTS WHICH INCLUDED A PERFORMANCE, EXTENSION ACTIVITIES, A VIRTUAL Q & A WITH THE ARTISTS, AND A RESOURCE GUIDE. WE CREATED TWO NEW VIDEO SERIES: DIG DEEPER, A 14-EPISODE TUTORIAL SERIES COVERING A VARIETY OF PERFORMANCE, TECHNICAL, DESIGN, AND ORCHESTRAL TOPICS AND CAREERS IN THE ARTS, A VIRTUAL PROGRAM TO HELP STUDENTS EXPLORE THE MANY CAREER OPPORTUNITIES THE FINE AND PERFORMING ARTS HAVE TO OFFER. WE ACCEPTED 21 SCHOOLS INTO THE THIRD ANNUAL CAPA MARQUEE AWARDS PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION. TO ENSURE THE HEALTH AND SAFETY OF ALL PARTICIPANTS, ALL YEARLONG EDUCATION ACTIVITIES WERE OFFERED VIRTUALLY. IN ADDITION, 12 OF OUR PARTICIPATING SCHOOLS HAD THEIR VIRTUAL PRODUCTIONS REVIEWED BY THE PROGRAM'S TEAM OF PROFESSIONAL ADJUDICATORS. THE 2021 CAPA MARQUEE AWARDS SHOWCASE WAS HELD VIRTUALLY ON JUNE 2, 2021 AND INCLUDED PERFORMANCES AND THE ANNOUNCEMENT OF WINNERS IN ELEVEN CATEGORIES. STUDENTS SELECTED AS BEST ACTOR IN A LEADING ROLE AND BEST ACTRESS IN A LEADING ROLE WENT ON TO COMPETE FOR THE NATIONAL TITLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,900,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | DEANNA JONES - CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144691045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST STATE STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432154264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD J HELMREICH | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE L FISHER | ||||||||
| VICE CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE E GREEN | ||||||||
| VICE CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA ZIMMERMAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PETRECCA | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN P BRECHTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE CALLAM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH CORNA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA DAIKER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNDA DAVIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ENGLISH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FALCONE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F FINN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA GRIFFIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN IFEDUBA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA KAUFMANN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KROUSE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN LACH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL T LEVERE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LYNCH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HOUGH MAJIDZADEH | ||||||||
| TRUSTEE (BEGIN 4/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALDEN W O'DELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PACE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PARRISH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA REYES | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ RILEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOSHIA SAFFORD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SATTERWHITE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHOEDINGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEL STICKNEY | ||||||||
| TRUSTEE (BEGIN 4/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TOMASKY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA YAROMA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD WHITTINGTON | ||||||||
| PRESIDENT & CEO | 30.00 | 10.00 | Yes (X) | $219,038 | $0 | $44,662 | ||
| ELFI DI BELLA | ||||||||
| EVP & CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $176,505 | $0 | $17,620 | |||
| DENISE REHG | ||||||||
| EXECUTIVE DIRECTOR, CSO | 40.00 | Yes (X) | $157,826 | $0 | $9,487 | |||
| TODD BEMIS | ||||||||
| OPS TRANSITION MGR. (THRU 5/14/21) | 40.00 | $126,154 | $0 | $14,751 | Yes (X) | |||
| JOHN CALLAHAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $116,215 | $0 | $6,972 | Yes (X) | |||
| RICHARD CORSI | ||||||||
| VP OF PROGRAMMING | 40.00 | $111,879 | $0 | $24,204 | Yes (X) | |||
| JASON GAY | ||||||||
| VP OF OPERATIONS (BEGIN 1/11/21) | 40.00 | $109,925 | $0 | $16,643 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| COLUMBUS SYMPHONY ORCHESTRA | |||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | EVENT NET PROCEEDS | $398,003 |
| TESSITURA NETWORK INC | |||||
| 11700 PRESTON RD STE 660 PMB 214 | DALLAS | TX | 75230 | TICKETING SERVICE | $311,733 |
| INNOVATIVE ARTS & ENTERTAINMENT | |||||
| 111 NORTH WABASH AVE | CHICAGO | IL | 60602 | EVENT NET PROCEEDS | $308,775 |
| MID-USA FALUN DAFA ASSOCIATION | |||||
| 3231 S HALSTED ST SUITE 302 | CHICAGO | IL | 60608 | PERFORMING ARTS | $252,648 |
| LIVE NATION COMEDY TOURING | |||||
| 7060 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | EVENT NET PROCEEDS | $185,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,000 | MembershipDuesAmt |
| Government Grants | $2,257,213 | GovernmentGrantsAmt |
| All Other Contributions | $1,052,878 | AllOtherContributionsAmt |
| Noncash Contributions | $8,893 | NoncashContributionsAmt |
| Total Contributions | $3,315,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGMT FEE & OVERHEAD | 711110 | $2,441,335 | $2,441,335 |
| RENTAL CONTRACT SALES | 711110 | $500,565 | $500,565 |
| TICKET SALES & RELATED | 711110 | $434,963 | $434,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,376,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,697 | TotalRevenueColumnAmt |
| Exclusion | $266,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,020,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $828,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,930 | TotalRevenueColumnAmt |
| Exclusion | $191,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,333 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,356 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,977 | TotalRevenueColumnAmt |
| Exclusion | $5,977 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH LLC ACTIVITY | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $4,026 | TotalRevenueColumnAmt |
| Exclusion | $4,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,160,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,376,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $468,630 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,802 | TotalAmt |
| Program Services | $309,536 | ProgramServicesAmt |
| Management And General | $257,630 | ManagementAndGeneralAmt |
| Fundraising | $20,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572,965 | TotalAmt |
| Program Services | $1,502,415 | ProgramServicesAmt |
| Management And General | $1,722,007 | ManagementAndGeneralAmt |
| Fundraising | $348,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,707 | TotalAmt |
| Program Services | $54,763 | ProgramServicesAmt |
| Management And General | $31,202 | ManagementAndGeneralAmt |
| Fundraising | $19,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,337 | TotalAmt |
| Program Services | $303,803 | ProgramServicesAmt |
| Management And General | $172,335 | ManagementAndGeneralAmt |
| Fundraising | $48,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,547 | TotalAmt |
| Program Services | $133,835 | ProgramServicesAmt |
| Management And General | $151,540 | ManagementAndGeneralAmt |
| Fundraising | $27,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,292 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $14,092 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,592 | TotalAmt |
| Program Services | $6,875 | ProgramServicesAmt |
| Management And General | $32,717 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,189 | TotalAmt |
| Program Services | $74,643 | ProgramServicesAmt |
| Management And General | $45,913 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,863 | TotalAmt |
| Program Services | $49,327 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,312 | TotalAmt |
| Program Services | $29,674 | ProgramServicesAmt |
| Management And General | $173,342 | ManagementAndGeneralAmt |
| Fundraising | $7,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,480 | TotalAmt |
| Program Services | $35,185 | ProgramServicesAmt |
| Management And General | $216,693 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,721 | TotalAmt |
| Program Services | $434,664 | ProgramServicesAmt |
| Management And General | $29,057 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,717 | TotalAmt |
| Program Services | $1,639,967 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,470 | TotalAmt |
| Program Services | $164,694 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $110,678 | $72,699 | $30,748 | $7,231 |
| ARTISTIC EXPENSE | $19,333 | $19,333 | ||
| BAD DEBT EXPENSE | $11,700 | $11,700 | ||
| HOSPITALITY & CATERING | $623 | $548 | $60 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,282,555 | TotalAmt |
| Program Services | $4,900,446 | ProgramServicesAmt |
| Management And General | $2,885,435 | ManagementAndGeneralAmt |
| Fundraising | $496,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,894 | BOYAmt |
| EOY | $28,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051,246 | BOYAmt |
| EOY | $11,413,349 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,940 | BOYAmt |
| EOY | $1,059,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,546 | BOYAmt |
| EOY | $871,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,135 | BOYAmt |
| EOY | $81,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,890 | BOYAmt |
| EOY | $330,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,799,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,141,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,400,923 | BOYAmt |
| EOY | $19,658,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039,417 | BOYAmt |
| EOY | $10,850,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,857 | BOYAmt |
| EOY | $6,010,783 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,535 | BOYAmt |
| EOY | $108,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,823,383 | BOYAmt |
| EOY | $50,413,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,894 | BOYAmt |
| EOY | $1,049,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,397 | BOYAmt |
| EOY | $3,655,641 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,275 | BOYAmt |
| EOY | $2,048,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784 | BOYAmt |
| EOY | $1,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,350 | BOYAmt |
| EOY | $6,754,826 | 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 | $40,320,978 | BOYAmt |
| EOY | $40,702,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,055 | BOYAmt |
| EOY | $2,956,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,860,033 | BOYAmt |
| EOY | $43,658,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,823,383 | BOYAmt |
| EOY | $50,413,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,121,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,919,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,130 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,005,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,566,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,091 | CurrentTaxYearAmt |
| Total | $13,054,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,566,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,091 | CurrentTaxYearAmt |
| Total | $13,054,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,380,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,673,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,697 | CurrentTaxYearAmt |
| Total | $815,107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,026 | CurrentTaxYearAmt |
| Total | $5,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,874,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,837,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES TO SUPPORT THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS' MISSION AND CHARITABLE PURPOSE, INCLUDING ARTS PROGRAMMING AND THEATRE CAPITAL CAMPAIGN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,468,000 | BeginningYearBalanceAmt |
| Contributions | $38,354 | ContributionsAmt |
| Investment Earnings Or Losses | $2,339,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,134 | OtherExpendituresAmt |
| End Year Balance | $12,807,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,074,121 | BeginningYearBalanceAmt |
| Contributions | $50,386 | ContributionsAmt |
| Investment Earnings Or Losses | $380,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,386 | OtherExpendituresAmt |
| End Year Balance | $10,468,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,015,464 | BeginningYearBalanceAmt |
| Contributions | $1,830,282 | ContributionsAmt |
| Investment Earnings Or Losses | $265,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,653 | OtherExpendituresAmt |
| End Year Balance | $10,074,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,201,992 | BeginningYearBalanceAmt |
| Contributions | $1,535,934 | ContributionsAmt |
| Investment Earnings Or Losses | $313,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,934 | OtherExpendituresAmt |
| End Year Balance | $8,015,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,359,633 | BeginningYearBalanceAmt |
| Contributions | $1,535,230 | ContributionsAmt |
| Investment Earnings Or Losses | $342,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,230 | OtherExpendituresAmt |
| End Year Balance | $6,201,992 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,658,797 | OtherCostOrOtherBasisAmt |
| Book Value | $2,658,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,255,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,699,335 | DepreciationAmt |
| Book Value | $13,556,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,243 | DepreciationAmt |
| Book Value | $532,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,445,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,534,639 | DepreciationAmt |
| Book Value | $2,910,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,658,051 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,010,783 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,010,783 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LINCOLN THEATRE ASSOCIATION | Desc |
| Amt | $1,688 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,321,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,919,704 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,243 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $161,674 | OtherRevenueAmt |
| Revenue Not Reported | $2,160,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,160,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,160,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,523,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,243 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $161,291 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $240,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,282,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,282,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE MEANT TO SUPPORT THE ONGOING ACTIVITIES OF CAPA INCLUDING THE OPERATIONS OF THE HISTORIC OHIO, PALACE AND SOUTHERN THEATRES. |
| PART X, LINE 2: | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 4,631. COST OF GOODS SOLD 5,356. DIFFERENCE IN PASS-THROUGH INCOME 3,337. BOOK TO TAX ADJUSTMENT - REVENUE INCLUDED IN CONSOL AFS NOT ON 990 148,350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,356. BOOK TO TAX ADJUSTMENT - EXPENSES INCLUDED IN CONSOL AFS NOT ON 990 155,935. |
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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD WHITTINGTON | ||||||||||||||
| PRESIDENT & CEO | $207,719 | $0 | $0 | $0 | $11,319 | $0 | $26,319 | $0 | $18,343 | $0 | $263,700 | $0 | $0 | $0 |
| ELFI DI BELLA | ||||||||||||||
| EVP & CHIEF STRATEGY OFFICER | $152,231 | $0 | $0 | $0 | $24,274 | $0 | $8,887 | $0 | $8,733 | $0 | $194,125 | $0 | $0 | $0 |
| DENISE REHG | ||||||||||||||
| EXECUTIVE DIRECTOR, CSO | $132,326 | $0 | $0 | $0 | $25,500 | $0 | $7,913 | $0 | $1,574 | $0 | $167,313 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION PAYS DUES TO THE COLUMBUS CLUB FOR PRESIDENT & CEO, CHAD WHITTINGTON, FOR BUSINESS PURPOSES, INCLUDING ENTERTAINING AND MEETING WITH DONORS. THIS BENEFIT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. |
| PART I, LINE 4B | THE ASSOCIATION MAINTAINS A 457(F) PLAN ESTABLISHED FOR THE PRESIDENT & CEO, CHAD WHITTINGTON. DURING THE YEAR, THE ASSOCIATION CONTRIBUTED $15,000 TO THIS PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IS BASED ON RECORDS | MAINTAINED BY THE VOLUNTEER COORDINATOR. VOLUNTEERS PROVIDE SERVICES RANGING FROM ADMINISTRATIVE ASSISTANCE TO USHER SERVICES AND TICKET TAKING. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER MANAGEMENT REVIEWS, A DRAFT OF THE 990 IS DISTRIBUTED VIA E-MAIL TO THE FULL BOARD OF THE ASSOCIATION FOR THEIR REVIEW AND COMMENT. THE 990 IS REVISED BASED ON BOARD INPUT AS NEEDED. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING OF THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ASSOCIATION'S PRESIDENT & CEO, PROVIDED UNDER A WRITTEN CONTRACT, IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPLETION OF GOALS THAT HAVE BEEN SET BY THE EXECUTIVE COMMITTEE AND CHANGES IN WORKLOAD ARE FACTORS USED IN DETERMINING PAY CHANGES. COMPENSATION IS DETERMINED BY COMPARISON AGAINST INDUSTRY PAY DATA, SPECIFICALLY COMPENSATION OF SIMILAR POSITIONS AT OTHER PERFORMING ARTS CENTERS ACROSS THE U.S. AND CANADA AS WELL AS COMPENSATION OF SIMILAR POSITIONS IN CENTRAL OHIO. SALARY COMPARISON INFORMATION AND THE DELIBERATION PROCESS ARE DOCUMENTED, AND ANY CHANGES TO COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY COMPARISON TO SIMILAR POSITIONS IN THE INDUSTRY ACROSS THE U.S., AND TO SIMILAR POSITIONS IN CENTRAL OHIO, WHILE ALSO CONSIDERING THE OVERALL DUTIES AND RESPONSIBILITIES OF THE POSITION. COMPENSATION DECISIONS ARE DETERMINED BY THE PRESIDENT AND CEO WITH APPROVAL BY THE BOARD CHAIR. COMPENSATION CHANGES AND THE DECISION PROCESS ARE DOCUMENTED AND RETAINED BY HR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. ANNUAL FINANCIAL RESULTS ARE SUMMARIZED IN AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC VIA OUR WEBSITE OR UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16A AND B: THE PALACE THEATRE | MANAGER, LLC, A CAPA WHOLLY OWNED ORGANIZATION, SERVES AS THE MANAGING MEMBER OF CAPA PROPERTIES LLC AND PALACE THEATRE MT, LLC. CAPA PROPERTIES LLC WAS ORGANIZED TO ACQUIRE THE PALACE THEATRE AND TO UNDERTAKE AND COMPLETE THE REHABILITATION OF THE THEATRE, IN ORDER TO BENEFIT FROM FEDERAL HISTORIC TAX CREDITS. THE PALACE THEATRE IS LEASED TO PALACE THEATRE MT, LLC, WHICH WAS ESTABLISHED TO OPERATE THE PALACE THEATRE. PALACE THEATRE MANAGER AND CAPA PROPERTIES LLC ARE CONSOLIDATED ON CAPA'S BOOKS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 4,631. DIFFERENCE IN PASS-THROUGH INCOME 3,337. BOOK/TAX ADJUSTMENT IN PASS-THROUGH ENTITY -6,838. |
| FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE | SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS PICTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST STATE STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310749884 | EIN |
| Primary Activities | SUPPORT/INVESTMENT IN COLUMBUS BASED FILM MAKING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHICAGO ASSOCIATION FOR THE PERFORMING ARTS | ||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 364340497 | DORMANT | IL | 501(C)(3) | LINE 9 | N/A | 0 |
| CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS | ||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 061625278 | THEATRE MANAGEMENT AND ARTS PRESENTING | CT | 501(C)(3) | LINE 7 | N/A | Yes (1) |
| LINCOLN THEATRE ASSOCIATION | ||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 205886656 | THEATRE MANAGEMENT | OH | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| THE COLUMBUS ASSOCIATION FOR THE SOUTHERN THEATRE | ||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 311051023 | DORMANT | OH | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt | Share Of Total IncomeShareOfTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ASSN FOR THEATRE-BASED COMMUNITY DEVELOPMENT LLC | ||||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 311435936 | NEW MARKET TAX CREDITS, FINANCING | OH | N/A | INVESTMENT | 0 | Yes (1) | 0.99990 | |||
| OXCART LLC | ||||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 810919928 | ARTS AND MUSIC | OH | N/A | ARTS AND MUSIC | 0 | Yes (1) | 0.50000 | $25,000 | ||
| HISTORIC DREXEL LLC | ||||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 813004428 | OPERATE DREXEL THEATRE | OH | N/A | RELATED | 0 | Yes (1) | 0.79160 | $1,529,591 | -$1,635 | |
| CAPA PROPERTIES LLC | ||||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 203663083 | REAL ESTATE HOLDING-LAND LEASE OF THE PALACE THEATRE | OH | RELATED | 0 | 0 | 0.01000 | $58,062 | PALACE THEATRE MANAGER LLC | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPA INC | ||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 237140115 | DORMANT | OH | COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS | C | 1.00000 | Yes (1) | ||
| PALACE THEATRE MANAGER LLC | ||||||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 822791159 | MAJORITY OWNER OF CAPA PROPERTIES, LLC | OH | COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS | C | 1.00000 | Yes (1) | $608 | $4,391,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS | ||
| L | $150,000 | BY CONTRACT AGREEMENT |
| LINCOLN THEATRE ASSOCIATION | ||
| L | $98,345 | ACTUAL AMOUNT |
| LINCOLN THEATRE ASSOCIATION | ||
| Q | $253,985 | ACTUAL EXPENSES |
| CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS | ||
| Q | $466,367 | ACTUAL EXPENSES |
Comments