2025-01-22T10:24:57-06:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2023-07-01 311167624 DELAWARE COUNTY CULTURAL ARTS CENTER DELA 7403692787 190 WEST WINTER ST DELAWARE OH 43015 RALPH HODGES PRESIDENT 7403692787 2025-01-22 1 0 G MICHAEL DICKEY P00050989 7403629031 2023 2024-10-15 13:58:12Z RALPH HODGES 190 WEST WINTER STREET DELAWARE OH 43015 555960 0 X ARTSCASTLE.ORG X 1986 OH TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 13 12 7 0 -338 0 116563 181709 185023 279886 66 71 53677 72770 355329 534436 0 0 0 0 133678 159712 0 0 0 279145 357050 412823 516762 -57494 17674 682012 717883 49530 31964 632482 685919 TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 0 0 408567 335640 PERFORMING AND VISUAL ART CLASSES 2306 655 EXHIBITS - AREA ARTISTS SHOWCASE THEIR ART WORK 410873 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 33 0 7 0 1 1 0 0 0 0 0 0 0 0 0 X 13 12 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 G MICHAEL DICKEY FINANCE 0.00 X 0 0 0 ALISSA COMELLA DEVELOPMENT 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 DON EWELL BUILDING/GROUNDS 0.00 X 0 0 0 TODD ALLEN SPECIAL EVENTS/GALLERY 22 0.00 X 0 0 0 CAROLYN JONES EXHIBITS/SPECIAL EVENTS 0.00 X 0 0 0 MARK RIEDY GALLARY 22/PROGRAMMING 0.00 X 0 0 0 KAREN COWEN DEVELOPMENT/FUNDRAISING 0.00 X 0 0 0 DIANE HODGES EXECUTIVE DIR. 20.00 X 41992 0 0 41992 0 0 0 0 0 0 0 2725 6541 50213 122230 181709 CLASS FEES 711130 277126 277126 SCHOOL PROJECT 711300 1900 1900 EXHIBITS 711130 655 655 SPRING EVENT 711130 205 205 279886 71 71 7915 8253 -338 -338 -338 30041 6541 13271 16770 16770 GALLERY 22 INCOME 711130 49391 49391 OTHER INCOME 711130 6947 6947 56338 534436 336295 -338 16770 41992 41992 105361 105361 12359 8990 3369 1840 1472 368 13268 13268 109429 87543 21886 20818 16654 4164 7379 5903 1476 INSTRUCTORS 106314 106314 GALLERY 22 ARTIST PAYME 26216 26216 BANK CHARGES 17754 17754 CLASS MATERIALS 16882 16882 37150 35538 1612 516762 410873 105889 0 321907 412509 5000 5000 2755 600 1140 1500 859924 593900 286842 266024 32265 31110 33243 0 682012 717883 2337 39258 15932 10272 13695 49530 31964 X 616926 670395 15556 15524 632482 685919 682012 717883 17674 35762 0 X 0 0 0 X 204636 162437 355225 109803 148980 981081 173402 131557 260759 266447 376942 1209107 378038 293994 615984 376250 525922 2190188 0 0 0 2190188 405 156 121 66 71 819 405 156 121 66 71 819 790 790 379233 294150 616105 376316 525993 2191797 0.99930 0.99800 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 15524 0 0 3646 623 72 10343 5853 2207 3646 9164 3311 5853 11005 1841 9164 13371 2366 11005 1 0 65000 65000 642788 468278 174510 136847 111726 25121 15289 13896 1393 266024 CREDIT CARD PAYABLE 1091 GIFT CERTIFICATES OUTSTANDING 2671 WITHHOLDING - STATE 231 SALES TAX PAYABLE 224 WITHHOLDING - CITY TAX 764 FICA WITHHELD & ACCRUED 1831 FED. INCOME TAX WITHHELD 893 ACCRUED SUTA 92 WITHHOLDING - SCHOOL TAX 23 INSTRUCTORS PAYABLE 5875 13695 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.