DUBLIN ARTS COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DUBLIN ARTS COUNCIL (EIN 31-1101457)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349302877
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T09:38:21-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 S GUIONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6148897444PhoneNum
Signature2015-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE R SAYLOR CPAPreparerPersonNm
PTINP00367146PTIN
Phone6147664224PhoneNum
Preparation2015-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID S GUIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17125 RIVERSIDE DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUBLINARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionENGAGE THE COMMUNITY, CULTIVATE CREATIVITY AND FOSTER LIFE-LONG LEARNING THROUGH THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$669,966PYContributionsGrantsAmt
CY Contributions Grants$667,327CYContributionsGrantsAmt
PY Program Service Revenue$18,416PYProgramServiceRevenueAmt
CY Program Service Revenue$22,207CYProgramServiceRevenueAmt
PY Investment Income$156PYInvestmentIncomeAmt
CY Investment Income$118CYInvestmentIncomeAmt
PY Other Revenue$63,666PYOtherRevenueAmt
CY Other Revenue$48,006CYOtherRevenueAmt
PY Total Revenue$752,204PYTotalRevenueAmt
CY Total Revenue$737,658CYTotalRevenueAmt
PY Grants And Similar Paid$16,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,676CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,078CYTotalFundraisingExpenseAmt
PY Other Expenses$351,403PYOtherExpensesAmt
CY Other Expenses$346,982CYOtherExpensesAmt
PY Total Expenses$742,833PYTotalExpensesAmt
CY Total Expenses$725,218CYTotalExpensesAmt
PY Revenues Less Expenses$9,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,440CYRevenuesLessExpensesAmt
Total Assets BOY$310,333TotalAssetsBOYAmt
Total Assets EOY$357,503TotalAssetsEOYAmt
Total Liabilities BOY$24,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,846NetAssetsOrFundBalancesEOYAmt
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$159,804ExpenseAmt
DescART IN PUBLIC PLACES - THE DUBLIN ART IN PUBLIC PLACES PROGRAM HELPS CREATE A COLLECTION OF PUBLIC ART TO ENHANCE THE QUALITY OF LIFE FOR EMPLOYEES OF DUBLIN BASED COMPANIES, DUBLIN'S RESIDENTS, AND TO STRENGTHEN THE CITY AS A DESTINATION FOR TOURISM. 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$112,406ExpenseAmt
Grant$22,300GrantAmt
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, THE DUBLIN SINGERS, AND DUBLIN COMMUNITY BANDS. THE COUNCIL ALSO OPERATES A GIFT SHOP, HOUSED AT DUBLIN ARTS CENTER, WHICH OFFERS AN OUTLET FOR LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS TO DISPLAY AND SELL THEIR WORKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,182ExpenseAmt
Grant$260GrantAmt
DescVISUAL ARTS SERIES - THE VISUAL ARTS SERIES BRINGS A VARIETY OF ARTWORK FROM LOCAL,REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS TO THE DUBLIN ARTS COUNCIL'S MAIN GALLERY, PROVIDING THE ONLY OUTLET IN THE COMMUNITY FOR THE EXHIBITION, SALES, AND EDUCATIONAL COMPONENTS THAT BRING A DEEPER UNDERSTANDING AND APPRECIATION OF ART. THE GALLERY IS OPEN FIVE DAYS A 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$117,917ExpenseAmt
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 58,222. INCLUDING GRANTS OF 0. REVENUE 31,873. 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: 53,152 INCLUDING GRANTS OF 0. REVENUE 0.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,917TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$495,309TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (19 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
JAMES MOWERY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN REINER
CITY COUNCIL1.00Yes (X)Yes (X)$0$0$0
GAYLE HOLTON
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH GRAHAM-GIBSON
CITIZEN REP.1.00Yes (X)Yes (X)$0$0$0
MONIKA CHAUDHARI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE AMBROSE
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
DAVID GUION
EXECUTIVE DI40.00Yes (X)$90,468$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,468TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,987MembershipDuesAmt
Fundraising$2,105FundraisingAmt
Government Grants$614,393GovernmentGrantsAmt
All Other Contributions$46,842AllOtherContributionsAmt
Total Contributions$667,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION & FEESDesc
Business900099BusinessCd
Total Revenue Column$22,207TotalRevenueColumnAmt
Related Or Exempt Func Income$22,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,905RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,905TotalRevenueColumnAmt
Exclusion$4,905ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,435FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,105ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,435TotalRevenueColumnAmt
Exclusion$33,435ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$655CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,666TotalRevenueColumnAmt
Related Or Exempt Func Income$9,666RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,658TotalRevenueColumnAmt
Related Or Exempt Func Income$31,873RelatedOrExemptFuncIncomeAmt
Exclusion$38,458ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,560TotalAmt
Program Services$22,560ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,468TotalAmt
Program Services$45,234ProgramServicesAmt
Management And General$22,617ManagementAndGeneralAmt
Fundraising$22,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,836TotalAmt
Program Services$130,294ProgramServicesAmt
Management And General$70,997ManagementAndGeneralAmt
Fundraising$9,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,757TotalAmt
Program Services$5,093ProgramServicesAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,228TotalAmt
Program Services$12,607ProgramServicesAmt
Management And General$7,307ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,387TotalAmt
Program Services$13,602ProgramServicesAmt
Management And General$7,288ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,450TotalAmt
Management And General$7,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,710TotalAmt
Program Services$62,466ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,063TotalAmt
Program Services$3,807ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,256TotalAmt
Program Services$3,921ProgramServicesAmt
Management And General$23,785ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,625TotalAmt
Program Services$66,298ProgramServicesAmt
Management And General$14,527ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,729TotalAmt
Program Services$3,059ProgramServicesAmt
Management And General$6,573ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,261TotalAmt
Management And General$8,261ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,432TotalAmt
Management And General$4,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$103,375$103,375
EQUIPMENT RENTAL$17,031$11,298$4,452$1,281
UTILITIES$7,505$5,150$1,828$527
VARIOUS SALES EXPENSES$6,545$6,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$725,218TotalAmt
Program Services$495,309ProgramServicesAmt
Management And General$187,831ManagementAndGeneralAmt
Fundraising$42,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,770BOYAmt
EOY$174,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,761BOYAmt
EOY$133,116EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,804BOYAmt
EOY$17,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,828BOYAmt
EOY$5,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,412BOYAmt
EOY$19,455EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,758BOYAmt
EOY$7,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,333BOYAmt
EOY$357,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,587BOYAmt
EOY$16,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,947EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,340BOYAmt
EOY$1,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,927BOYAmt
EOY$59,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,406BOYAmt
EOY$297,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,406BOYAmt
EOY$297,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,333BOYAmt
EOY$357,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,440ReconcilationRevenueExpnssAmt
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$596,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,966CurrentTaxYearMinus1YearAmt
Current Tax Year$667,327CurrentTaxYearAmt
Total$3,190,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,966CurrentTaxYearMinus1YearAmt
Current Tax Year$667,327CurrentTaxYearAmt
Total$3,190,257TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,190,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,719CurrentTaxYearMinus1YearAmt
Current Tax Year$5,023CurrentTaxYearAmt
Total$20,245TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$57,750CurrentTaxYearMinus1YearAmt
Current Tax Year$42,435CurrentTaxYearAmt
Total$100,185TotalAmt
FieldValueIRS element (for citing)
Total Support$3,310,687TotalSupportAmt
Gross Receipts Rltd Activities$32,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96360PublicSupportCY170Pct
Public Support PY1700.97690PublicSupportPY170Pct
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 57,750
SUPPLEMENTAL INFORMATIONOTHER INCOME INCLUDES PROCEEDS FROM 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$103,620OtherCostOrOtherBasisAmt
Depreciation$84,165DepreciationAmt
Book Value$19,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,455TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITESDesc
Amt$1,785Amt
FieldValueIRS element (for citing)
Total Liability$1,785TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$897,853TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$150,540DonatedServicesAndUseFcltsAmt
Other Revenue$9,655OtherRevenueAmt
Revenue Not Reported$160,195RevenueNotReportedAmt
Revenue Subtotal$737,658RevenueSubtotalAmt
Total Revenue Per Form990$737,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$885,413TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,540DonatedServicesUseFcltsAmt
Other Expenses Included$9,655OtherExpensesIncludedAmt
Expenses Not Reported$160,195ExpensesNotReportedAmt
Expenses Subtotal$725,218ExpensesSubtotalAmt
Total Expenses Per Form990$725,218TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 9,000 COST OF GOODS SOLD NETTED WITH REVENUES 655
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 9,000 COST OF GOODS SOLD NETTED WITH REVENUES 655

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARDEN PARTYEvent1Nm
Gross Receipts Event1$35,503GrossReceiptsEvent1Amt
Charitable Contri Event1$2,105CharitableContriEvent1Amt
Gross Revenue Event1$33,398GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,415OtherDirectExpensesEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$7,422GrossReceiptsEvent2Amt
Gross Revenue Event2$7,422GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,835OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,925GrossReceiptsTotalAmt
Charitable Contributions Tot$2,105CharitableContributionsTotAmt
Gross Revenue Total Events$40,820GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,250DirectExpenseSummaryEventsAmt
Net Income Summary$32,570NetIncomeSummaryAmt

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$9,300SUPPORT OF THE ARTS
DUBLIN COMMUNITY BANDS
$7,500
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

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 (7 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 58,222. INCLUDING GRANTS OF 0. REVENUE 31,873. 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: 53,152 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 XI, LINE 9DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 9,000 COST OF GOODS SOLD NETTED WITH REVENUES 655 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES -9,000 COST OF GOODS SOLD NETTED WITH REVENUES -655

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