2024-11-13T06:09:40-08:00 2023-12-31 465404526 CR Accounting and Advisory Services LLC-QB Accoun PO Box 3938 Dublin OH 43016 990 2023-01-01 311159107 Franklinton Board of Trade FRAN 6143982435 1091 West Broad Street Columbus OH 43222 Michael Amerine President 2024-11-13 true true Mark E Cantwell P01789624 6147890653 X 2023 2024-10-15 13:58:12Z 1091 West Broad Street Columbus OH 43222 704637 false X franklintonboardoftrade.org X 2000 OH A 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. 12 12 6 0 124275 128258 170074 525470 0 20728 -148 315077 653580 1000 1225 0 163436 209116 0 36561 118319 384704 282755 595045 32322 58535 117114 173376 2326 53 114788 173323 X A 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. false false 331721 375093 Franklinton Special Improvement District FSID- Services performed with funding from FSID in 2023 include providing Cleaning and Safety Ambassador teams which support small businesses within Franklinton by making the community cleaner, safer, and more connected. For the eighteen (18) month period from July of 2022 through December of 2023 the Cleaning Ambassador team collected 146,555 pounds of trash, 125,945 pounds of yard waste, 53,910 pounds of dirt, plus 460 tires 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. 169651 140000 Cleaner 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. In 2023, alley cleaning and streets and sidewalk cleaning collected 197,050 pounds of trash, 107,160 pounds of yard waste, 156 tires, and an additional 2,686 bags of trash. 15490 10376 Monthly Luncheons/Annual Meeting/Business After Hours- These Franklinton Board of Trade functions provide members and others in the community the opprtunity to network and to hear presentations from businesses, non-profits, and other community organizations in the Franklinton area. The Annual Meeting is an opprtunity to hear about the accomplishments, membership development and financial performance of the Franklinton Board of Trade for the year, and to recognize individuals and entities for their participation and accomplishments. 10831 4700 527693 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 6 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true false false true true false false X Trent Smith 6143982435 1091 W Broad St Columbus OH 43222 X Kathy Gatterdam Trustee 0.50 0.00 X 0 0 0 Mark Gabel Trustee 0.50 0.00 X 0 0 0 Jason Koma Trustee 0.50 0.00 X 0 0 0 Jeff Mohrman Secretary 0.50 0.00 X X 0 0 0 Tom Palmer Vice President 0.50 0.00 X X 0 0 0 Brian Bainbridge Trustee 0.50 0.00 X 0 0 0 Michael Amerine President 0.50 0.00 X X 0 0 0 Amanda McVey Treasurer 0.50 0.00 X X 0 0 0 Brian Pierson Trustee 0.00 0.00 X 0 0 0 Chakeyla Anderson Trustee 0.00 0.00 X 0 0 0 Michael Pappas Trustee 0.00 0.00 X 0 0 0 Anna Truex Trustee 0.00 0.00 X 0 0 0 Trent Smith Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 55945 20014 12000 40299 28262 128258 Alley Clean-up 80000 80000 Cleaner Columbus 60000 60000 FRAME FSID 375094 375094 Luncheons/Annual Mtg 10376 10376 525470 0 0 0 0 0 49443 20014 51057 -1614 0 0 Refunds of Overpayments 1466 1466 1466 653580 526936 1225 1225 0 0 0 88568 57770 4228 26570 0 105391 105391 0 0 15157 12466 658 2033 0 2350 2350 5043 5043 0 0 0 0 2021 101 1405 515 3159 230 2929 0 0 11420 8054 3366 0 0 0 0 0 0 5228 155 5073 Contracted Services Fees 238278 238278 Contracted Labor, non-employee 75335 75335 Service Supplies and Materials 17592 17586 6 Venue and Catering 5946 5946 18332 5156 5733 7443 595045 527693 30791 36561 115987 173377 0 0 0 0 0 0 0 0 1014 1015 -1 -1 0 0 0 0 1128 0 117114 173376 2326 53 2326 53 X 69312 155872 45476 17451 114788 173323 117114 173376 58535 X false false false X 161984 184985 160910 124275 128258 760412 56457 13817 68803 221533 574913 935523 0 0 0 218441 198802 229713 345808 703171 1695935 0 0 1695935 0 0 0 1527 7157 1873 1131 1465 13153 219968 205959 231586 346939 704636 1709088 0.99230 0.98790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729 729 285 286 -1 -1 CC Payable 53 53 X false Annual Gala and Auction20014 69457 20014 49443 21268 107 29682 69457 20014 49443 21268 107 29682 51057 -1614 2 6500 Selling Price X Gretch Guitar 1 1200 Sale Price X Gift Basket 1 255 Cost Events/Outings 17 12630 Cost Moss Wall 1 2500 Sale Price Gift Items 28 3727 Cost Clothing 2 1450 Cost false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Cleaner 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. In 2023, alley cleaning and streets and sidewalk cleaning collected 197,050 pounds of trash, 107,160 pounds of yard waste, 156 tires, and an additional 2,686 bags of trash. OTHER PROGRAM SERVICES 5: Mural Project OTHER PROGRAM SERVICES 6: Support Community Pride, Litter league. and Community Softball activities. OTHER PROGRAM SERVICES 7: Provide Scholarship assistance to students in the Franklinton area. OTHER PROGRAM SERVICES 8: Songs on Sullivant provides a community caroling event for the Holidays for children and adults. OTHER PROGRAM SERVICES 9: Provide event to raise funds to provide assistance to local PTSD support organization in 2023. Form 990, Part VI, Section B, Line 11b The Form 990 preparer reviews the Form 990 and Schedules with the Executive Director and the Treasurer prior to efile. After filing, should the Board of Trustees and/or a Trustee want to review the Form 990, the preparer, Executive Director and the Treasurer will do so. Form 990, Part VI, Section B, Line 15a The 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 19 Upon request.