2024-05-10T09:55:35-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2022-07-01 311167624 DELAWARE COUNTY CULTURAL ARTS CENTER DELA 7403692787 190 WEST WINTER ST DELAWARE OH 43015 RALPH HODGES PRESIDENT 7403692787 2024-05-10 1 RALPH HODGES XXX-XX-XXXX 0 G MICHAEL DICKEY P00050989 7403629031 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RALPH HODGES 190 WEST WINTER STREET DELAWARE OH 43015 383326 0 X ARTSCASTLE.ORG X 1986 OH TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 12 11 9 0 1695 0 602366 116563 199324 185023 121 66 52890 53677 854701 355329 0 0 0 0 146371 133678 0 0 0 498687 279145 645058 412823 209643 -57494 722519 682012 15217 49530 707302 632482 TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 0 0 329211 217762 PERFORMING AND VISUAL ART CLASSES STUDENTS ATTENDED 2,000 3854 2875 EXHIBITS - AREA ARTISTS SHOWCASE THEIR ART WORK PEOPLE VIEWING EXHIBITS 3,200 333065 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 9 0 1 1 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X CONNIE L KARTAK 7403692787 190 WEST WINTER ST DELAWARE OH 43015 RALPH HODGES PRESIDENT 0.00 X X 0 0 0 DONALD WOLF TREASURER 0.00 X X 0 0 0 JAY LEHR MARKETING 0.00 X 0 0 0 AMY PINNICK VOLUNTEERS/SPECIAL EVENTS 0.00 X 0 0 0 CRAIG WANNER DEVELOPMENT 0.00 X 0 0 0 DOUGLAS WILSON FINANCE 0.00 X 0 0 0 BRANDON FELLER MARKETING 0.00 X 0 0 0 JEFF WOOD BUILDING/GROUNDS 0.00 X 0 0 0 TODD ALLEN SPECIAL EVENTS/GALLERY 22 0.00 X 0 0 0 CAROLYN HEFFELFINGER GALLARY 22/PROGRAMMING 0.00 X 0 0 0 MARK RIEDY GALLARY 22/PROGRAMMING 0.00 X 0 0 0 DIANE HODGES EXECUTIVE DIR. 20.00 X 32798 0 0 32798 0 0 0 0 0 0 0 4015 6760 58397 47391 116563 CLASS FEES 711130 182148 182148 EXHIBITS 711130 2875 2875 185023 66 66 6905 5210 1695 1695 1695 35838 6760 19404 16434 16434 42 3383 -3341 -3341 GALLERY 22 INCOME 711130 38826 38826 OTHER INCOME 711130 63 63 38889 355329 220637 1695 16434 X 32798 32798 93610 93610 7270 5384 1886 2214 1771 443 13044 13044 45536 36429 9107 19047 15238 3809 6836 5469 1367 INSTRUCTORS 91694 91694 GALLERY 22 ARTIST PAYME 23525 23525 CONTRACT LABOR 18120 18120 BANK CHARGES 15255 15255 43874 41825 2049 412823 333065 79758 0 402521 321907 5000 5000 3416 2755 2376 0 859924 573082 280301 286842 28905 32265 0 33243 722519 682012 1347 0 4174 39258 9696 10272 15217 49530 X 691745 616926 15557 15556 707302 632482 722519 682012 -57494 -17326 0 X 0 0 0 X 133775 204636 162437 355225 109803 965876 224745 173402 131557 260759 266447 1056910 358520 378038 293994 615984 376250 2022786 0 0 0 2022786 77 405 156 121 66 825 77 405 156 121 66 825 2401 790 3191 360998 379233 294150 616105 376316 2026802 0.99800 0.99790 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 15556 0 0 5853 2207 3646 9164 3311 5853 11005 1841 9164 13371 2366 11005 15918 2547 13371 1 0 65000 65000 642788 451079 191709 136847 108505 28342 15289 13498 1791 286842 CREDIT CARD PAYABLE 1223 GIFT CERTIFICATES OUTSTANDING 4918 WITHHOLDING - STATE 204 SALES TAX PAYABLE 886 WITHHOLDING - CITY TAX 580 FICA WITHHELD & ACCRUED 1598 FED. INCOME TAX WITHHELD 620 ACCRUED WORKERS COMPENSATION 140 ACCRUED SUTA 103 10272 FORM 990, PART VI, SECTION A, LINE 2 RALPH HODGES PRESIDENT DIANE HODGES EXECUTIVE DIRECTOR SPOUSE FORM 990, PART VI, SECTION B, LINE 11B WE PROVIDE A COPY ELECTRONICALLY AND REQUEST BOARD APPROVAL AT THE NEXT MEETING FORM 990, PART VI, SECTION B, LINE 12C QUERY AT THE END OF YEAR BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 A THREE PERSONAL COMMITTEE REVIEWS AND SUBMITS THEIR RECOMMENDATION TO THE FULL BOARD. THEY TYPICALLY SEEK INPUT FROM THE OHIO ARTS COUNCIL. THE EXECUTOR DIRECTOR LEAVES THE MEETING ROOM DURING THE BOARD DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 14,155. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,058. CLASS MATERIALS: PROGRAM SERVICE EXPENSES 12,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,584. POSTAGE: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,692. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,977. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. ARTISTS: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. PRODUCTION: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.