2024-11-14T10:07:07-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 4030 SMITH ROAD SUITE 400 CINCINNATI OH 45209 990 2023-01-01 271447434 FRIENDS OF THE DREXEL INC FRIE 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 NEILA LIEBERMAN TREASURER 6144691045 2024-11-11 1 1 KATHY M MOSELEY P00116760 5138713033 2024-11-11 2023 2024-10-15 13:58:12Z BONNIE MILENTHAL 55 EAST STATE STREET COLUMBUS OH 43215 809375 0 X WWW.DREXEL.NET X 2009 OH TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL AND ARTS PROGRAMMING AT THE DREXEL THEATRE. 14 14 17 0 0 0 365603 201891 241984 400199 0 0 65480 135819 673067 737909 199 0 0 0 196713 219114 0 0 38175 407140 526907 604052 746021 69015 -8112 971900 976961 80468 93641 891432 883320 X TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL, AND ARTS PROGRAMMING AT THE DREXEL THEATRE IN BEXLEY, OHIO. THE DREXEL THEATRE PRESENTS A DIVERSE ARRAY OF INTERNATIONAL, DOCUMENTARY, INDEPENDENT, AND CLASSIC FILMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE GENERAL PUBLIC. THIS ACTIVITY ENTERTAINS, EDUCATES, AND DEEPENS THE APPRECIATION OF FILMS AND MEDIA ARTS BY THE COMMUNITY. 0 0 591652 0 512553 THE THEATRE OFFERS DIVERSE ARTS PROGRAMMING TO PATRONS THAT DESIRE UNIQUE ART CONTENT THAT EDUCATES AND ENTERTAINS. THIS YEAR INCLUDED PRESENTATIONS OF FILMS INCLUDING ART HOUSE MOVIES, DOUCMENTARIES, FOREIGN FILMS, AND EVENTS SUCH AS THE SUMMER KIDS SERIES, SCI-FI MARATHON, AND OSCAR PARTY. 591652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X SHELBY ERICKSON 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 X BONNIE MILENTHAL CHAIR 2.00 X X 0 0 0 TOM MACK TREASURER 2.00 X X 0 0 0 JENNIFER NELSON CARNEY VICE CHAIR 2.00 X X 0 0 0 TRIP LAZARUS DIRECTOR 1.00 X 0 0 0 BABETTE GORMAN DIRECTOR 1.00 X 0 0 0 RONALD UNGVARSKY DIRECTOR 1.00 X 0 0 0 JULIE ROBBINS DIRECTOR 1.00 X 0 0 0 KIM RICE WILSON DIRECTOR 1.00 X 0 0 0 JONATHAN SHERMAN DIRECTOR 1.00 X 0 0 0 AMY MILBOURNE DIRECTOR 1.00 X 0 0 0 GEORGIA RUCH GOCKEN SECRETARY 2.00 X X 0 0 0 JUDY FISHER DIRECTOR 1.00 X 0 0 0 KELLY CASTO DIRECTOR 1.00 X 0 0 0 RICHARD STOFF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 COLUMBUS ASSOC FOR THE PERFORMING ARTS 55 E STATE STREET COLUMBUS OH 43215 MANAGEMENT 123807 1 143715 13188 44988 201891 TICKET SALES 711300 342003 342003 MEMBERSHIP DUES 711300 34666 34666 SCREEN ADVERTISING 711300 9605 9605 FILM FESTIVALS 711300 7010 7010 THEATRE RENTAL 711300 6915 6915 400199 11475 143715 18375 -6900 -6900 165445 53091 112354 112354 OTHER INCOME 711300 30365 30365 30365 737909 512553 0 23465 201271 201271 17843 17843 123807 6190 80475 37142 58430 39430 19000 13193 6179 7014 36942 34097 2203 642 32736 32736 17 17 12003 12003 9422 9422 FILM LICENSING EXPENSES 194434 194434 MAINTENANCE SERVICES AN 29394 28364 1030 MEMBERSHIP & NEWSLETTER 16050 16050 LICENSE EXPENSE 2916 2916 -2437 139 -2967 391 746021 591652 116194 38175 X 887751 824918 3151 21344 23621 10607 3415 3816 9673 8723 344646 246740 34642 97906 9647 9647 971900 976961 35239 44845 45229 48796 80468 93641 X 891432 879132 4188 891432 883320 971900 976961 -8112 0 X X 0 1 X 1 0 X 159974 275851 796271 365603 201891 1799590 436415 126717 196749 343189 565644 1668714 9483 8100 13500 12825 11475 55383 605872 410668 1006520 721617 779010 3523687 0 0 0 3523687 44424 40194 9246 10029 30365 134258 650296 450862 1015766 731646 809375 3657945 0.96330 0.92080 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344646 246740 97906 97906 X 839375 30000 30000 809375 -71466 -71466 737909 847487 30000 71466 101466 746021 0 746021 PART X, LINE 2: MANAGEMENT PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022 RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN, AS MANAGEMENT BELIEVES THERE ARE NONE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -53,091. FUNDRAISING EXPENSES -18,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 53,091. FUNDRAISING EXPENSES 18,375. GALA 155190 143715 11475 3295 9213 600 5267 155190 143715 11475 3295 9213 600 5267 18375 -6900 FORM 990, PART VI, SECTION A, LINE 3 SINCE MARCH 2011, THE ORGANIZATION HAS MAINTAINED A MANAGEMENT AGREEMENT WITH THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS (CAPA) IN WHICH CAPA PROVIDES EXECUTIVE OVERSIGHT, ACCOUNTING, FUNDRAISING AND MARKETING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT COMPLETES THEIR REVIEW, A DRAFT OF THE 990 IS DISTRIBUTED VIA EMAIL TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. THE 990 IS MODIFIED BASED ON BOARD COMMENTS/QUESTIONS AS NEEDED. A FINAL DRAFT IS REDISTRIBUTED PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE PER THE ORGANIZATION'S CODE OF REGULATIONS. THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. BOARD MEMBERS CAN FILL IT OUT AND RETURN IT THAT DAY OR RETURN IT TO THE SENIOR ACCOUNTANT AT A LATER DATE. REASONABLE EFFORT IS MADE BY THE SENIOR ACCOUNTANT TO OBTAIN ALL FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG FORM 990, PART X: SOME BEGINNING BALANCES WERE RECLASSIFIED FOR PRESENTATION PURPOSES ONLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. NEW DREXEL INC 55 EAST STATE STREET COLUMBUS OH 43215 275268488 RESTAURANT/CAFE OH FRIENDS OF THE DREXEL INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0