FRANKLINTON BOARD OF TRADE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANKLINTON BOARD OF TRADE INC (EIN 31-1159107)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-29
IRS object ID
202512419349300001
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-08-29T05:11:41-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark E CantwellPreparerPersonNm
PTINP01789624PTIN
Phone6147890653PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$695,234GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$128,258PYContributionsGrantsAmt
CY Contributions Grants$202,985CYContributionsGrantsAmt
PY Program Service Revenue$525,470PYProgramServiceRevenueAmt
CY Program Service Revenue$436,437CYProgramServiceRevenueAmt
CY Investment Income$979CYInvestmentIncomeAmt
PY Other Revenue-$148PYOtherRevenueAmt
CY Other Revenue-$7,615CYOtherRevenueAmt
PY Total Revenue$653,580PYTotalRevenueAmt
CY Total Revenue$632,786CYTotalRevenueAmt
PY Grants And Similar Paid$1,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,780CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,671CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,494CYTotalFundraisingExpenseAmt
PY Other Expenses$384,704PYOtherExpensesAmt
CY Other Expenses$458,135CYOtherExpensesAmt
PY Total Expenses$595,045PYTotalExpensesAmt
CY Total Expenses$612,586CYTotalExpensesAmt
PY Revenues Less Expenses$58,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,200CYRevenuesLessExpensesAmt
Total Assets BOY$173,376TotalAssetsBOYAmt
Total Assets EOY$193,757TotalAssetsEOYAmt
Total Liabilities BOY$53TotalLiabilitiesBOYAmt
Total Liabilities EOY$234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,523NetAssetsOrFundBalancesEOYAmt
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$439,962ExpenseAmt
DescFranklinton Special Improvement District FSID- Services performed with funding from FSID in 2024 include providing Cleaning and Safety Ambassador teams which support small businesses within Franklinton by making the community cleaner, safer, and more connected. Since the start of the Special Improvements District 291,175 pounds of trash/waste, 255,472 pounds of organic material, 84,370 pounds of dirt and gravel, and 1,352 tires have been gathered and removed for disposal. The Safety Ambassador team initiated responses and answered calls for help. Initiating and fostering community relations and providing a security presence. Assisting small businesses and the community with trespassing, theft prevention, disorderly conduct, safety escorts and other services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,241ExpenseAmt
DescCleaner Columbus Program including Alley Grant- Using funds from the CARES Act provided by the City of Columbus utilize independent contractors to clean up trash from alley ways in particular in the Franklinton area. Since the beginning of 2023, alley cleaning and streets and sidewalk cleaning has collected over 197,050 pounds of trash, 107,160 pounds of yard waste, 156 tires, and an additional 2,686 bags of trash.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,046ExpenseAmt
DescSongs on Sullivant provides a community caroling event for the Holidays for children and adults.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$16,047Monthly 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.
$11,248National Night Out- Franklinton annual community event that promotes police-community partnerships and neighborhood camaraderie to make neighborhoods safer and more caring places to live.
$10,959We Amplify Voices: We bring people together with artists to share their experiences, emotions, and ideas, and collectively turn those conversations into art. We then amplify their stories to the broader community.$10,000
$10,000Little Bottoms: Fostering a safe, nurturing environment while providing essential baby supplies to Franklin County disadvantaged children age 3 and under.$10,000
$5,354Alley Clean Up: Program that focuses on clean up of alleys.
$1,750Banner Program:
$1,000Columbus Historical Society$1,000
$500Netcare Foundation:$500
$500Mt. Carmel Foundation$500
$500Franklinton Cycle Works$500
$320Hilltop Rise:
Provide Scholarship assistance to students in the Franklinton area.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,178TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$539,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTrent SmithPersonNm
Phone6143982435PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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)$99,467$0$0
Kathy Gatterdam
Trustee0.500.00$0$0$0Yes (X)
Jason Koma
Trustee0.500.00$0$0$0Yes (X)
Jeff Mohrman
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Tom Palmer
Trustee0.500.00$0$0$0Yes (X)
Michael Amerine
President1.500.00Yes (X)$0$0$0Yes (X)
Amanda McVey
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
Chakeyla Anderson
Trustee0.500.00$0$0$0Yes (X)
Michael Pappas
Secretary1.500.00Yes (X)$0$0$0Yes (X)
Anna Truex
Trustee0.500.00$0$0$0Yes (X)
Heather Ulrey
Trustee0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,467TotalReportableCompFromOrgAmt
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$48,859MembershipDuesAmt
Fundraising$13,634FundraisingAmt
Government Grants$82,000GovernmentGrantsAmt
All Other Contributions$58,492AllOtherContributionsAmt
Noncash Contributions$29,753NoncashContributionsAmt
Total Contributions$202,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Alley Clean-up
Cleaner Columbus
FRAME
FSID$426,878$426,878
Luncheons/Annual Mtg$9,559$9,559
FieldValueIRS element (for citing)
Total Program Service Revenue$436,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$979TotalRevenueColumnAmt
Related Or Exempt Func Income$979RelatedOrExemptFuncIncomeAmt

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$53,667FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,634ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,448FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,781TotalRevenueColumnAmt

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 (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OSU Research Stipend$200$200
Rent Reimbursement$500$500
Use of Billboard$400$400

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66TotalRevenueColumnAmt
Related Or Exempt Func Income$66RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,786TotalRevenueColumnAmt
Related Or Exempt Func Income$438,582RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,780TotalAmt
Program Services$23,780ProgramServicesAmt

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$99,467TotalAmt
Program Services$64,653ProgramServicesAmt
Management And General$4,974ManagementAndGeneralAmt
Fundraising$29,840FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,615TotalAmt
Program Services$21,615ProgramServicesAmt

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$9,589TotalAmt
Program Services$6,599ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$2,283FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,872TotalAmt
Management And General$4,872ManagementAndGeneralAmt

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$3,478TotalAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$3,138FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,090TotalAmt
Program Services$219ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,474TotalAmt
Program Services$9,434ProgramServicesAmt
Management And General$4,040ManagementAndGeneralAmt

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$5,117TotalAmt
Program Services$5,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,636TotalAmt
Management And General$5,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contracted Services Fees$356,770$356,770
Service Supplies and Materials$27,849$27,819$30
Contracted Labor, non-employee$10,925$10,925
Venue and Catering$6,399$6,399

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,125TotalAmt
Program Services$6,097ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$5,233FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,586TotalAmt
Program Services$539,427ProgramServicesAmt
Management And General$32,665ManagementAndGeneralAmt
Fundraising$40,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,377BOYAmt
EOY$143,459EOYAmt

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$75,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY-$1BOYAmt
EOY$50,298EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,376BOYAmt
EOY$193,757EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,872BOYAmt
EOY$175,615EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,451BOYAmt
EOY$17,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,323BOYAmt
EOY$193,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,376BOYAmt
EOY$193,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,200ReconcilationRevenueExpnssAmt
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$184,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,258CurrentTaxYearMinus1YearAmt
Current Tax Year$202,985CurrentTaxYearAmt
Total$801,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,913CurrentTaxYearMinus1YearAmt
Current Tax Year$490,104CurrentTaxYearAmt
Total$1,369,170TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,171CurrentTaxYearMinus1YearAmt
Current Tax Year$693,089CurrentTaxYearAmt
Total$2,170,583TotalAmt

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$2,170,583PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$979CurrentTaxYearAmt
Total$979TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$979CurrentTaxYearAmt
Total$979TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166CurrentTaxYearAmt
Total$12,792TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,636CurrentTaxYearMinus1YearAmt
Current Tax Year$695,234CurrentTaxYearAmt
Total$2,184,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99370PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
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$75,333OtherCostOrOtherBasisAmt
Depreciation$25,034DepreciationAmt
Book Value$50,299BookValueAmt

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$50,298TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCC PayableDesc
Amt$234Amt
FieldValueIRS element (for citing)
Total Liability$234TotalLiabilityAmt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12024 Annual Gala and AuctionEvent1Nm
Gross Receipts Event1$67,301GrossReceiptsEvent1Amt
Charitable Contri Event1$13,634CharitableContriEvent1Amt
Gross Revenue Event1$53,667GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,698RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,381FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,369OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,301GrossReceiptsTotalAmt
Charitable Contributions Tot$13,634CharitableContributionsTotAmt
Gross Revenue Total Events$53,667GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,698RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,381FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,448DirectExpenseSummaryEventsAmt
Net Income Summary-$8,781NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Little Bottoms
89 W Park AveColumbusOH43222$10,000$0
We Amplify Voices
1327 Sullivant AveColumbusOH43223$10,960$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtDescDescMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)1$500
Yes (X)1$5,000
12$8,525Events/OutingsCost
1$1,500Moss WallSale Price
22$3,528Gift ItemsCost
1$4,100Video ProductCost
1$950ClothingCost
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 preparer reviews the Form 990 and Schedules with the Executive Director, the Prsident, and the Treasurer prior to efile. After filing, should the Board of Trustees and/or a Trustee want to review the Form 990, the preparer, Executive Director and the Treasurer will do so.
Form 990, Part VI, Section B, Line 15aThe Board of Trustees examines comparative salaries in the market, rates of inflation, predicted cost of living increase in the Columbus, Ohio area, as well as the Board of Trade's performance consistent with its stated purpose and specific annual goals, The entire Board then discusses the Executive Director's compensation based upon those factors, and votes accordingly.
Form 990, Part VI, Section C, Line 19Upon request.

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