DUBLIN ARTS COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DUBLIN ARTS COUNCIL (EIN 31-1101457)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349304650
Schema version
2015v2.1
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)
Return2016-11-14T11:05:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310893064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALE SAYLOR & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15640 FRANTZ ROADAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311101457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBLIN ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUBLBusinessNameControlTxt
Phone6148897444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17125 RIVERSIDE DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GUIONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6148897444PhoneNum
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE R SAYLOR CPAPreparerPersonNm
PTINP00367146PTIN
Phone6147664224PhoneNum
Preparation2016-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GUIONPrincipalOfficerNm
Gross Receipts$877,582GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUBLINARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionENGAGE THE COMMUNITY, CULTIVATE CREATIVITY AND FOSTER LIFE-LONG LEARNING THROUGH THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$667,327PYContributionsGrantsAmt
CY Contributions Grants$797,517CYContributionsGrantsAmt
PY Program Service Revenue$22,207PYProgramServiceRevenueAmt
CY Program Service Revenue$27,029CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$107CYInvestmentIncomeAmt
PY Other Revenue$48,006PYOtherRevenueAmt
CY Other Revenue$44,433CYOtherRevenueAmt
PY Total Revenue$737,658PYTotalRevenueAmt
CY Total Revenue$869,086CYTotalRevenueAmt
PY Grants And Similar Paid$22,560PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,495CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$355,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,572CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,991CYTotalFundraisingExpenseAmt
PY Other Expenses$346,982PYOtherExpensesAmt
CY Other Expenses$411,908CYOtherExpensesAmt
PY Total Expenses$725,218PYTotalExpensesAmt
CY Total Expenses$833,975CYTotalExpensesAmt
PY Revenues Less Expenses$12,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,111CYRevenuesLessExpensesAmt
Total Assets BOY$357,503TotalAssetsBOYAmt
Total Assets EOY$356,833TotalAssetsEOYAmt
Total Liabilities BOY$59,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,957NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENGAGE THE COMMUNITY, CULTIVATE CREATIVITY AND FOSTER LIFE-LONG LEARNING THROUGH THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$145,117ExpenseAmt
DescART IN PUBLIC PLACES - BY CREATING A COLLECTION OF PUBLIC ART FOR DUBLIN, THE DUBLIN ART IN PUBLIC PLACES PROGRAM'S LONG-TERM GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR EMPLOYEES OF DUBLIN BASED COMPANIES, DUBLIN'S RESIDENTS, AND TO STRENGTHEN THE CITY AS A DESTINATION FOR TOURISTS. THE COLLECTION INCLUDES BOTH LARGE AND SMALL VISUAL ARTWORKS, WHICH ARE ACQUIRED THROUGH A VARIETY OF MODELS IN WHICH THE COUNCIL IS ACTIVELY ENGAGED, INCLUDING MAJOR GIFTING, COMMITTEE-DIRECTED PROJECTS, CALLS FOR ENTRIES/COMMISSIONS, ON-LOAN PROGRAMS WITH AN ACQUISITION COMPONENT, INTERACTIVE PROJECTS, COUNCIL CONTRIBUTIONS TO THE CITY'S INDOOR COLLECTION, AND PROJECTS WHICH DEFINE A COMMUNITY INITIATIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$153,403ExpenseAmt
Grant$20,495GrantAmt
DescCOMMUNITY ARTS AND SPECIAL PROJECTS- THE COUNCIL REACHES OUT AND PROVIDES SUPPORT FOR A VARIETY OF OUTSIDE ORGANIZATIONS AND CONSTITUENCIES. THIS INCLUDES COMMUNITY ARTS GRANTS TO NONPROFIT ARTS ORGANIZATIONS WITHIN THE CITY OF DUBLIN, SUCH AS DUBLIN AREA ART LEAGUE, DUBLIN COMMUNITY BANDS, AND THE DUBLIN SINGERS. THE COUNCIL ALSO COLLABORATES WITH OTHER COMMUNITY ORGANIZATIONS SUCH AS THE DUBLIN CONVENTION & VISITOR'S BUREAU AND THE DUBLIN BRANCH OF THE COLUMBUS METROPOLITAN LIBRARY TO SUPPORT COMMUNITY PROJECTS AND PROGRAMS. THE COUNCIL ALSO CREATES SPECIAL PROGRAMMING DESIGNED TO ENGAGE THE COMMUNITY, SUCH AS THE "RIPPLE EFFECT: ARTISTIC IMPACT OF THE SCIOTO RIVER" PROJECT THAT ENCOMPASSES A NUMBER OF UNIQUE VISUAL, PERFORMING AND INTERPRETIVE ART OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,104ExpenseAmt
DescVISUAL ARTS SERIES - DUBLIN ARTS COUNCIL BRINGS A VARIETY OF ARTWORK FROM LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS TO THE COUNCIL'S MAIN GALLERY, PROVIDING SALES AND EDUCATIONAL COMPONENTS THAT BRING ABOUT A DEEPER UNDERSTANDING AND APPRECIATION OF FINE ART. THE GALLERY IS OPEN FIVE DAYS EACH WEEK THROUGHOUT THE YEAR, WITH A NEW EXHIBIT OPENING APPROXIMATELY EVERY FOUR TO EIGHT WEEKS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,834ExpenseAmt
DescCOMMUNITY ARTS EDUCATION - THE COUNCIL OFFERS A VARIETY OF CLASSES AND WORKSHOPS IN THE VISUAL ARTS. THIS PROGRAM INCLUDES CLASSES THAT RANGE FROM DRAWING TO PAINTING, POTTERY, AND PHOTOGRAPHY. CLASSES CATER TO ALL AGE RANGES. A SERIES OF WEEK LONG ART CAMPS FOR KIDS ARE OFFERED DURING THE SUMMER. EXPENSES 66,020. INCLUDING GRANTS OF 0. REVENUE 32,299. SUNDAYS AT SCIOTO - THE SUNDAYS AT SCIOTO PROGRAM IS AN ANNUAL EIGHT WEEK SERIES OF FREE SUMMER CONCERTS, PROVIDING A VARIETY OF POPULAR MUSIC ON CONSECUTIVE SUNDAY EVENINGS AT NEARBY SCIOTO PARK. THE CONCERTS DRAW A DIVERSE CROWD, FROM YOUNG FAMILIES TO SENIORS. EXPENSES: 54,265 INCLUDING GRANTS OF 0. REVENUE 0.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,834TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$570,458TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE GATZPersonNm
Phone6148897444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17125 RIVERSIDE DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NAOMI HOYT
EX OFFICIO1.00Yes (X)Yes (X)$0$0$0
STEPHANIE THOMPSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEN STORMER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER KWOK CHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CLAUDIA PLUMLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIVI MAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY CARLSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRYAN FALLER
PRESIDENT EL1.00Yes (X)$0$0$0
JOHN REINER
CITY COUNCIL1.00Yes (X)Yes (X)$0$0$0
GAYLE HOLTON
BOARD MEMBER1.00Yes (X)$0$0$0
MONIKA CHAUDHARI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE AMOROSE
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY HAYSLETT
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BRICKLER LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MUNHALL
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL MCBURNEY ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH GRAHAM GIBSON
CITIZEN REP1.00Yes (X)$0$0$0
JENNIFER CSEPLO
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PETE JOODI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TORPEY
BOARD MEMBER1.00Yes (X)$0$0$0
GWEN WEIHE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GUION
EXECUTIVE DI40.00Yes (X)$98,540$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,540TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$315FundraisingAmt
Government Grants$669,412GovernmentGrantsAmt
All Other Contributions$127,790AllOtherContributionsAmt
Total Contributions$797,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION & FEESDesc
Business900099BusinessCd
Total Revenue Column$27,029TotalRevenueColumnAmt
Related Or Exempt Func Income$27,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107TotalRevenueColumnAmt
Exclusion$107ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,350RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,350RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350TotalRevenueColumnAmt
Exclusion$1,350ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,309FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,813TotalRevenueColumnAmt
Exclusion$37,813ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,270GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,270TotalRevenueColumnAmt
Related Or Exempt Func Income$5,270RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$869,086TotalRevenueColumnAmt
Related Or Exempt Func Income$32,299RelatedOrExemptFuncIncomeAmt
Exclusion$39,270ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,495TotalAmt
Program Services$20,495ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,540TotalAmt
Program Services$49,270ProgramServicesAmt
Management And General$24,635ManagementAndGeneralAmt
Fundraising$24,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,381TotalAmt
Program Services$145,738ProgramServicesAmt
Management And General$64,155ManagementAndGeneralAmt
Fundraising$28,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,901TotalAmt
Program Services$5,159ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,110TotalAmt
Program Services$16,366ProgramServicesAmt
Management And General$8,286ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,640TotalAmt
Program Services$15,438ProgramServicesAmt
Management And General$6,996ManagementAndGeneralAmt
Fundraising$4,206FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,162TotalAmt
Program Services$82,574ProgramServicesAmt
Management And General$7,567ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,289TotalAmt
Program Services$5,265ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,986TotalAmt
Program Services$6,026ProgramServicesAmt
Management And General$23,510ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,574TotalAmt
Program Services$67,994ProgramServicesAmt
Management And General$14,760ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,494TotalAmt
Program Services$9,454ProgramServicesAmt
Management And General$15,756ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,704TotalAmt
Management And General$9,704ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,871TotalAmt
Program Services$50ProgramServicesAmt
Management And General$4,571ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$128,610$128,610
EQUIPMENT RENTAL$15,494$10,178$3,588$1,728
UTILITIES$7,674$5,291$1,636$747
VARIOUS SALES EXPENSES$2,550$2,550

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$833,975TotalAmt
Program Services$570,458ProgramServicesAmt
Management And General$195,526ManagementAndGeneralAmt
Fundraising$67,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,544BOYAmt
EOY$120,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,116BOYAmt
EOY$142,646EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,656BOYAmt
EOY$34,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,074BOYAmt
EOY$21,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,455BOYAmt
EOY$33,421EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,658BOYAmt
EOY$4,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$357,503BOYAmt
EOY$356,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,925BOYAmt
EOY$19,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,947BOYAmt
EOY$2,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,785BOYAmt
EOY$1,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,657BOYAmt
EOY$23,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,846BOYAmt
EOY$332,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,846BOYAmt
EOY$332,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,503BOYAmt
EOY$356,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,111ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,327CurrentTaxYearMinus1YearAmt
Current Tax Year$797,517CurrentTaxYearAmt
Total$3,391,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,327CurrentTaxYearMinus1YearAmt
Current Tax Year$797,517CurrentTaxYearAmt
Total$3,391,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,391,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,023CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457CurrentTaxYearAmt
Total$21,345TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,435CurrentTaxYearMinus1YearAmt
Current Tax Year$46,309CurrentTaxYearAmt
Total$146,494TotalAmt
FieldValueIRS element (for citing)
Total Support$3,559,602TotalSupportAmt
Gross Receipts Rltd Activities$32,299GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95280PublicSupportCY170Pct
Public Support PY1700.96360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10OTHER INCOME 100,185
SUPPLEMENTAL INFORMATIONOTHER INCOME INCLUDES PROCEEDS FROM FUNDRAISING EVENTS THAT THE DUBLIN ARTS COUNCIL PUTS ON THEMSELVES, SUCH AS THE WINE TASTING AND GARDEN PARTY.

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$124,190OtherCostOrOtherBasisAmt
Depreciation$90,769DepreciationAmt
Book Value$33,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,421TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITESDesc
Amt$1,447Amt
FieldValueIRS element (for citing)
Total Liability$1,447TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,015,467TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$137,885DonatedServicesAndUseFcltsAmt
Other Revenue$8,496OtherRevenueAmt
Revenue Not Reported$146,381RevenueNotReportedAmt
Revenue Subtotal$869,086RevenueSubtotalAmt
Total Revenue Per Form990$869,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$980,356TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$137,885DonatedServicesUseFcltsAmt
Other Expenses Included$8,496OtherExpensesIncludedAmt
Expenses Not Reported$146,381ExpensesNotReportedAmt
Expenses Subtotal$833,975ExpensesSubtotalAmt
Total Expenses Per Form990$833,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 8,496
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 8,496

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARDEN PARTYEvent1Nm
Gross Receipts Event1$34,591GrossReceiptsEvent1Amt
Charitable Contri Event1$315CharitableContriEvent1Amt
Gross Revenue Event1$34,276GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,131OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$6,893GrossReceiptsEvent2Amt
Gross Revenue Event2$6,893GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,917OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,140GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,140GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,448OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,624GrossReceiptsTotalAmt
Charitable Contributions Tot$315CharitableContributionsTotAmt
Gross Revenue Total Events$46,309GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,496DirectExpenseSummaryEventsAmt
Net Income Summary$37,813NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DUBLIN SINGERS
PO BOX 163DUBLINOH43017311621228501C3$7,500SUPPORT OF THE ARTS
DUBLIN COMMUNITY BANDS
$9,000
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY AWARDS GRANTS TO OTHER EXEMPT 501(C)(3) ORGANIZATIONS IN THE DUBLIN, OHIO AREA FOR THE SUPPORT OF THEIR RELATED EXEMPT PURPOSE (SUPPORT OF THE ARTS OF DUBLIN). THEREFORE, THE DUBLIN ARTS COUNCIL DOES NOT MONITOR THE USE OF THE GRANT FUNDS TO THE TAX-EXEMPT ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY ARTS EDUCATION - THE COUNCIL OFFERS A VARIETY OF CLASSES AND WORKSHOPS IN THE VISUAL ARTS. THIS PROGRAM INCLUDES CLASSES THAT RANGE FROM DRAWING TO PAINTING, POTTERY, AND PHOTOGRAPHY. CLASSES CATER TO ALL AGE RANGES. A SERIES OF WEEK LONG ART CAMPS FOR KIDS ARE OFFERED DURING THE SUMMER. EXPENSES 66,020. INCLUDING GRANTS OF 0. REVENUE 32,299. SUNDAYS AT SCIOTO - THE SUNDAYS AT SCIOTO PROGRAM IS AN ANNUAL EIGHT WEEK SERIES OF FREE SUMMER CONCERTS, PROVIDING A VARIETY OF POPULAR MUSIC ON CONSECUTIVE SUNDAY EVENINGS AT NEARBY SCIOTO PARK. THE CONCERTS DRAW A DIVERSE CROWD, FROM YOUNG FAMILIES TO SENIORS. EXPENSES: 54,265 INCLUDING GRANTS OF 0. REVENUE 0.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR FOR APPROVAL. THE FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INFORMING DIRECTORS THAT NO MEMBER OF THE BOARD SHALL VOTE ON ANY MATTER IN WHICH SUCH DIRECTOR OR THE DIRECTOR'S PARENT, SPOUSE, CHILD, PARTNER, EMPLOYER, OR SIMILARLY RELATED BUSINESS ENTITY HAS A DIRECT, SUBSTANTIAL INTEREST IN ANY PROPERTY OR BUSINESS THAT WOULD BE SPECIFICALLY, DIRECTLY, OR SUBSTANTIALLY AFFECTED BY SUCH ACTION. DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY REAL OR POTENTIAL CONFLICT OF INTEREST IN WHICH THEY ARE AWARE THAT ARISES IN THE CONDUCT OF THE DUBLIN ART COUNCIL'S BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING THE COMPENSATION PACKAGE OF THE EXECTUIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA ALONG WITH A REVIEW AND APPROVAL BY THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING THE COMPENSATION PACKAGES OF ALL KEY EMPLOYEES INCLUDES COMPARABILITY DATA ALONG WITH A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOTHER PROGRAM EXPENSES 2,838 4,670 21 OTHER PROGRAM EXPENSES 926 0 0 OTHER PROGRAM EXPENSES 13,884 0 0 OTHER PROGRAM EXPENSES 11,376 0 0 PROFESSIONAL FEES 0 2,897 0 PROFESSIONAL FEES 29,750 0 0 PROFESSIONAL FEES 23,800 0 0
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 8,496 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES -8,496

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