FRANKLINTON BOARD OF TRADE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRANKLINTON BOARD OF TRADE INC (EIN 31-1159107)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349331967
Schema version
2021v4.1
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)
Return2022-11-15T18:38:17-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$231,586GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$184,985PYContributionsGrantsAmt
CY Contributions Grants$160,910CYContributionsGrantsAmt
PY Program Service Revenue$1,262PYProgramServiceRevenueAmt
CY Program Service Revenue$39,551CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,822PYOtherRevenueAmt
CY Other Revenue$9,914CYOtherRevenueAmt
PY Total Revenue$196,069PYTotalRevenueAmt
CY Total Revenue$210,375CYTotalRevenueAmt
PY Grants And Similar Paid$31,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,815CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,763CYTotalFundraisingExpenseAmt
PY Other Expenses$111,596PYOtherExpensesAmt
CY Other Expenses$93,265CYOtherExpensesAmt
PY Total Expenses$221,489PYTotalExpensesAmt
CY Total Expenses$178,080CYTotalExpensesAmt
PY Revenues Less Expenses-$25,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,295CYRevenuesLessExpensesAmt
Total Assets BOY$60,613TotalAssetsBOYAmt
Total Assets EOY$82,466TotalAssetsEOYAmt
Total Liabilities BOY$10,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,466NetAssetsOrFundBalancesEOYAmt
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$57,425ExpenseAmt
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, streets and sidewalks, and landscapes in the Franklinton area.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,660ExpenseAmt
DescFranklinton Special Improvement District SID- Programs and services anticipated to be operated through the SID will center on cleanliness and litter abatement, safety, beautification, and programs to further enable business development and community activities within the Franklinton area in keeping with the Franklinton Board of Trade's mission.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,449ExpenseAmt
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$9,382TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$108,916TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
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)
PersonLynn Keefer WesBancoPersonNm
Phone6149047030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 E Dublin-Granville RdAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43231ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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)$70,128$0$9,989
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
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)
Cynthia Langhirt
Trustee0.500.00$0$0$0Yes (X)
Doug Buchanan
Trustee0.500.00$0$0$0Yes (X)
Michael Amerine
Vice 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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,128TotalReportableCompFromOrgAmt
Total Other Compensation$9,989TotalOtherCompensationAmt
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$59,944MembershipDuesAmt
Fundraising$600FundraisingAmt
Government Grants$57,142GovernmentGrantsAmt
All Other Contributions$43,224AllOtherContributionsAmt
Noncash Contributions$11,257NoncashContributionsAmt
Total Contributions$160,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FRAME$285$285
Luncheons/Annual Mtg$4,266$4,266
Mgt Fee- Cleaner Columbus$5,000$5,000
Mgt Fee- FSID$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$39,551TotalProgramServiceRevenueAmt

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$29,252FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,041TotalRevenueColumnAmt

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$1,873TotalRevenueColumnAmt
Related Or Exempt Func Income$1,873RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,873OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,375TotalRevenueColumnAmt
Related Or Exempt Func Income$41,424RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$80,117TotalAmt
Program Services$28,041ProgramServicesAmt
Management And General$24,035ManagementAndGeneralAmt
Fundraising$28,041FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$4,698TotalAmt
Program Services$1,644ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt
Fundraising$1,644FundraisingAmt

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$1,478TotalAmt
Program Services$517ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

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$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$363TotalAmt
Program Services$127ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,080TotalAmt
Program Services$1,778ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

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$0TotalAmt

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$4,539TotalAmt
Program Services$1,589ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Cleaner Columbus$39,337$39,337
Equipment, and R&M$16,428$16,428
Monthly Luncheons$6,449$6,449
National Night Out$4,077$4,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,514TotalAmt
Program Services$8,929ProgramServicesAmt
Management And General$3,517ManagementAndGeneralAmt
Fundraising$3,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,080TotalAmt
Program Services$108,916ProgramServicesAmt
Management And General$32,401ManagementAndGeneralAmt
Fundraising$36,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,613BOYAmt
EOY$82,466EOYAmt

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$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,613BOYAmt
EOY$82,466EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,442BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,442BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,474BOYAmt
EOY$70,939EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,697BOYAmt
EOY$11,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,171BOYAmt
EOY$82,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,613BOYAmt
EOY$82,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,295ReconcilationRevenueExpnssAmt
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$91,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,985CurrentTaxYearMinus1YearAmt
Current Tax Year$160,910CurrentTaxYearAmt
Total$726,531TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,817CurrentTaxYearMinus1YearAmt
Current Tax Year$68,803CurrentTaxYearAmt
Total$222,967TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Total$150TotalAmt

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$120,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,802CurrentTaxYearMinus1YearAmt
Current Tax Year$229,713CurrentTaxYearAmt
Total$949,648TotalAmt

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$949,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
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$7,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,157CurrentTaxYearMinus1YearAmt
Current Tax Year$1,873CurrentTaxYearAmt
Total$20,713TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,959CurrentTaxYearMinus1YearAmt
Current Tax Year$231,586CurrentTaxYearAmt
Total$970,362TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5090.97220PublicSupportPY509Pct
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

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 Gayla/AuctionEvent1Nm
Gross Receipts Event1$29,852GrossReceiptsEvent1Amt
Charitable Contri Event1$600CharitableContriEvent1Amt
Gross Revenue Event1$29,252GrossRevenueEvent1Amt
Food And Beverage Event1$9,954FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,257OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,852GrossReceiptsTotalAmt
Charitable Contributions Tot$600CharitableContributionsTotAmt
Gross Revenue Total Events$29,252GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,954FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,211DirectExpenseSummaryEventsAmt
Net Income Summary$8,041NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: National Night Out- Franklinton is an annual community event that promotes police-community partnerships and neighborhood camaraderie to make neighborhoods safer and more caring places to live. OTHER PROGRAM SERVICES 5: Jordan Crossing Trash for Cash Program OTHER PROGRAM SERVICES 6: Franklinton Special Improvement District SID- Programs and services anticipated to be operated through the SID will center on cleanliness and litter abatement, safety, beautification, and programs to further enable business development and community activities within the Franklinton area in keeping with the Franklinton Board of Trade's mission. OTHER PROGRAM SERVICES 7: 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 8: OTHER PROGRAM SERVICES 9: 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, streets and sidewalks, and landscapes in the Franklinton area.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 19: Other Organization Documents Publicly AvailableUpon request.

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