2026-02-24T10:53:51-06:00 2025-06-30 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2024-07-01 311167624 DELAWARE COUNTY CULTURAL ARTS CENTER DELA 7403692787 190 WEST WINTER ST DELAWARE OH 43015 AMY PINNICK PRESIDENT 7403692787 2026-02-17 1 0 G MICHAEL DICKEY P00050989 7403629031 2024 2025-03-06 01:10:19Z AMY PINNICK 190 WEST WINTER STREET DELAWARE OH 43015 623023 0 X ARTSCASTLE.ORG X 1986 OH TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 11 10 8 0 61 0 181709 304147 279886 203720 71 2759 72770 87290 534436 597916 0 0 0 0 159712 158301 0 0 0 357050 268171 516762 426472 17674 171444 717883 894823 31964 23111 685919 871712 TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS. 0 0 335336 268763 PERFORMING AND VISUAL ART CLASSES 2902 10851 EXHIBITS - AREA ARTISTS SHOWCASE THEIR ART WORK 338238 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 30 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CONNIE L KARTAK 7403692787 190 WEST WINTER ST DELAWARE OH 43015 RALPH HODGES GRANTS, BUILDING/GROUNDS 0.00 X 0 0 0 G MICHAEL DICKEY FINANCE 0.00 X 0 0 0 AMY PINNICK PRESIDENT 0.00 X 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 MARK GRAHAM GALLERY 22/COMPUTER/SQUARE 0.00 X 0 0 0 CAROLYN JONES EXHIBITS/SPECIAL EVENTS 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 2505 6920 231044 63678 304147 CLASS FEES 711130 190076 190076 EXHIBITS 711130 10851 10851 SCHOOL PROJECT 711300 1400 1400 DANCE ACADEMY SPONSORS 711300 1300 1300 SPRING EVENT 711130 93 93 203720 2759 2759 8625 8564 61 61 61 30637 6920 16543 14094 14094 GALLERY 22 INCOME 711130 43322 43322 ERTC FUNDS RECEIVED 711130 25801 25801 OTHER INCOME 711130 4012 4012 73135 597916 279614 61 14094 41992 41992 103204 103204 13105 9478 3627 1305 1044 261 11991 11991 35562 28450 7112 23075 18460 4615 9483 7586 1897 INSTRUCTORS 92677 92677 GALLERY 22 ARTIST PAYME 27395 27395 CLASS MATERIALS 17712 17712 BANK CHARGES 15294 15294 33677 32232 1445 426472 338238 88234 0 412509 445067 5000 5000 600 3135 1140 0 1500 0 1023019 616975 266024 406044 31110 35577 717883 894823 2337 5335 15932 13645 13695 4131 31964 23111 X 670395 856188 15524 15524 685919 871712 717883 894823 171444 14349 0 X 0 0 0 X 162437 355225 109803 148980 88755 865200 131557 260759 266447 376942 288611 1324316 293994 615984 376250 525922 377366 2189516 0 0 0 2189516 156 121 66 71 2759 3173 156 121 66 71 2759 3173 294150 616105 376316 525993 380125 2192689 0.99860 0.99930 0.00140 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 15524 0 0 10343 1319 82 11580 3646 623 72 10343 5853 2207 3646 9164 3311 5853 11005 1841 9164 1 0 65000 65000 802898 487245 315653 139832 115436 24396 15289 14294 995 406044 CREDIT CARD PAYABLE 780 WITHHOLDING - STATE 9 SALES TAX PAYABLE -209 WITHHOLDING - CITY TAX 636 FICA WITHHELD & ACCRUED 1784 FED. INCOME TAX WITHHELD 771 ACCRUED SUTA 290 PAYROLL LIABILITY - FUTA 70 4131 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.