2024-06-09T16:15:08-05:00 2023-12-31 845125225 ACUMEN MB LLC 3659 GREEN ROAD BEACHWOOD OH 44122 990EZ 2023-01-01 473494096 FRIENDS OF THE MCGAFFIN CARILLON IN UNIVERSITY CIRCLE INC FRIE 2165354411 11205 EUCLID AVENUE CLEVELAND OH 44106 PAUL R WILLIAMS PRESIDENT 2165354411 2024-06-03 1 PAUL WILLIAMS 999009999 0 JEFFREY J BEDER P00513732 2168597001 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.UCBELLS.ORG X X 69086 X 60216 8870 69086 14880 6350 3600 2475 16188 43493 25593 337371 19761 382725 X 338462 384234 338462 384234 1091 1509 337371 382725 X THE MISSION OF THE FRIENDS OF THE MCGAFFIN CARILLON IN UNIVERSITY CIRCLE IS TO PRESERVE AND REVITALIZE THE ONLY CAST IRON BELL CARILLON WITHIN THE CITY OF CLEVELAND, ENIRCH THE LIFE OF THE UNIVERSITY CIRCLE COMMUNITY BY TRANSFORMING THE SOUNDSCAPE WITH MUSIC THROUGH FREE CONCERTS, ADVANCE EDUCATION AND COLLABORATION THROUGH THE STUDENT CARILLON GUILD AND TO LIGHT THE TORCH OF CREATIVITY BY COMMISSIONING NEW MUSIC AND HOSTING COMMUNITY EVENTS. COMMUNITY CONCERTS 0 7439 RESTORATION OF CARILLON BELLS 4434 104828 112267 KEIRAN CANTILINA DIRECTOR 3.00 0 0 0 AQUENE KIMMEL DIRECTOR 3.00 0 0 0 PATRICK MACOSKA DIRECTOR 3.00 0 0 0 DENNIS MATZ DIRECTOR 3.00 0 0 0 SHERYL MODLIN DIRECTOR 3.00 0 0 0 DAVID H OSBURN DIRECTOR 3.00 0 0 0 PAUL R WILLIAMS CHAIRMAN 8.00 0 0 0 GEORGE LEGGIERO EXECUTIVE DIRECTOR 20.00 14880 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH GEORGE LEGGIERO 11205 EUCLID AVENUE CLEVELAND OH 44106 2165354411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107421 39064 75856 58086 59516 339943 107421 39064 75856 58086 59516 339943 339943 4554 2047 3540 2777 8867 21785 361728 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8,700. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 170. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 4,067. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 357. DESCRIPTION: CARILLON REPAIRS. AMOUNT: 1,700. DESCRIPTION: CLOUD-BASED SERVICES. AMOUNT: 1,255. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 30. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,181. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,339. DESCRIPTION: SUPPLIES. AMOUNT: 921. DESCRIPTION: TRAVEL AND RELATED COSTS. AMOUNT: 3,538. TOTAL TO FORM 990-EZ, LINE 16: 16,188. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN VALUE OF INVESTMENTS. AMOUNT: 3,164. DESCRIPTION: TEMPORARY RESTRICTED NET ASSETS. AMOUNT: 16,597. TOTAL TO FORM 990-EZ, LINE 20: 19,761. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 124. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 1,385. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.