2026-01-08T13:56:21-05:00 2025-06-30 314442423 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 43214 990 2024-07-01 263919517 PEGGY R MCCONNELL ARTS CENTER OF WORTHINGTON PEGG 6144310329 777 EVENING STREET WORTHINGTON OH 43085 KIMBERLEE GOODMAN EXECUTIVE DIRECTOR 6144310329 2026-01-05 true false STEPHEN A GREEN P01075955 6142611494 2026-01-08 2024 2025-03-06 01:10:19Z KIMBERLEE GOODMAN 777 EVENING STREET WORTHINGTON OH 43085 1188122 false X WWW.MCCONNELLARTS.ORG X 2008 OH A COMMUNITY ARTS ORGANIZATION THAT OFFERS THE OPPORTUNITY TO LEARN ABOUT, EXPERIENCE AND ENJOY THE PERFORMING, VISUAL AND LITERARY ARTS. THE STATED MISSION IS BUILDING PATHWAYS TO EXPERIENCE THE JOY AND WONDER OF THE ARTS. 15 15 15 75 0 620795 644809 452680 440962 20831 24651 49364 46611 1143670 1157033 0 0 546408 667532 0 203877 787156 851666 1333564 1519198 -189894 -362165 1374848 1057503 99965 144785 1274883 912718 X BUILDING PATHWAYS TO EXPERIENCE JOY AND WONDER OF THE ARTS. false false 126756 218127 EDUCATIONAL PROGRAMS INCLUDE NON-VOCATIONAL PERFORMING, VISUAL, DIGITAL, LITERARY AND CINEMATIC CLASSROOM EXPERIENCES FOR A WIDE VARIETY OF PARTICIPANTS. EDUCATIONAL AND OUTREACH ACTIVITIES INCLUDE FREE OR MINIMIZED TICKETED EXPERIENCES FOR UNDERSERVED POPULATIONS. 57581 72994 PERFORMING ARTS ACTIVITIES INCLUDING FREE AND TICKETED STAGE PERFORMANCES. 22359 25275 VISUAL ARTS EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, INCLUDING THE WORTHINGTON ARTS FESTIVAL. ARTISTS HAVE THE OPPORTUNITY TO SHOW AND SELL THEIR WORK THROUGH DIFFERENT OPPORTUNITIES. 664476 124566 FACILITY OCCUPANCY BY COMMUNITY ARTS ORGANIZATIONS AND GROUPS ALONG WITH REMAINING ARTS RELATED PROGRAMMING. 664476 124566 871172 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 53 0 15 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X KIMBERLEE GOODMAN 6144310329 777 EVENING STREET WORTHINGTON OH 43085 KIMBERLEE GOODMAN EXECUTIVE DI 40.00 X 96270 0 12968 ADRIENNE SCHMOLL PRESIDENT 1.00 X X 0 0 0 REBECCA PRINCEHORN VICE PRESIDE 1.00 X X 0 0 0 NICK DEKKER SECRETARY 1.00 X X 0 0 0 LINDSEY PAULINE TRESURER 1.00 X X 0 0 0 MANDY FOX TRUSTEE 1.00 X 0 0 0 ERICA GLASPER TRUSTEE 1.00 X 0 0 0 AMANDA HROMCO TRUSTEE 1.00 X 0 0 0 BETH KOWALCZYK TRUSTEE 1.00 X 0 0 0 DANIELLE LINERT TRUSTEE 1.00 X 0 0 0 NICK LINKENHOKER TRUSTEE 1.00 X 0 0 0 SUSAN REED TRUSTEE 1.00 X 0 0 0 MARC RIEI TRUSTEE 1.00 X 0 0 0 LAUREN ROBINSON TRUSTEE 1.00 X 0 0 0 TOYA SPENCER TRUSTEE 1.00 X 0 0 0 MEENU VENGAL TRUSTEE 1.00 X 0 0 0 96270 12968 false false false 28810 323839 292160 644809 EDUCATIONAL FEES 711190 218127 218127 PERFORMING ARTS ADMISSION 711190 68948 68948 WORTHINGTON ARTS FESTIVAL 711190 59030 59030 ARTS SPACE RENTAL INCOME 711190 53912 53912 EXHIBIT INCOME 711190 23272 23272 17673 17673 440962 24651 24651 77290 31089 46201 46201 OTHER 410 410 410 1157033 466023 46201 X 111602 11160 22320 78122 445167 315157 29280 100730 59890 42768 5735 11387 50873 50873 44000 44000 202447 164493 37954 24291 24291 8229 7642 587 51466 51466 155448 147676 4663 3109 18612 18612 26992 26992 12272 12272 DONATIONS 51000 51000 UTILITIES 44753 42426 1342 985 BUILDING - CLEANING SERVI 41700 39615 1251 834 VISUAL ARTS EXPENSES 34068 34068 136388 73809 54456 8123 1519198 871172 444149 203877 14288 25606 565566 386259 8210 6457 3556 15926 1352 1161 491614 442213 64925 49401 716951 572693 1374848 1057503 39898 31816 17215 67274 42852 45695 99965 144785 X 592490 382604 682393 530114 1274883 912718 1374848 1057503 X -362165 X false false false X 623765 839365 519049 620798 644809 3247786 623765 839365 519049 620798 644809 3247786 69608 3178178 371 241 4315 20831 24651 50409 3298195 466023 0.96360 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34685 3169 37854 35582 2103 34685 15093 17489 32582 18196 -3103 15093 13650 4546 18196 1.00000 false false 46654 30765 15889 444960 411448 33512 49401 PREPAID RENT CITY OF WORTHINGTON 492260 ORGANIZATIONAL FUND - TCF 37854 ENDOWMENT FUND - TCF 21528 RIGHT -OF-USE ASSET, NET 11838 PREPAID EXPENSES - OTHER 5444 ACCRUED INTEREST 2269 DEPOSIT - ACTIVE NETWORK 1500 572693 ACCRUED PAYROLL 23666 LEASE OBLIGATION 12108 ACCRUED VACATION 9535 HEALTH INSURANCE REIMBURSABLE 360 SALES TAX PAYABLE 26 45695 ARTS ENCHANTED 69655 69655 18524 1800 5363 OTHER EVENTS 7635 7635 2346 600 2456 77290 77290 20870 2400 7819 31089 46201 FORM 990, PAGE 2, PART III, LINE 4D FACILITY OCCUPANCY BY COMMUNITY ARTS ORGANIZATIONS AND GROUPS ALONG WITH REMAINING ARTS RELATED PROGRAMMING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITEE BEFORE BEING REVIEWED BY THE BOARD OF TRUSTEES FOR COMMENTS AND INPUT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED AND FILED ANNUALLY AND REVIEWED/REQUESTED CONFLICTS ACKNOWLEDGED FOR ALL ACTIONABLE ITEMS IN MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET, BASED ON COMPARALE ORGANIZATIONS, JUB DUTIES, AND MARKET CONDITIONS. SALARY SURVEYS ARE COMPLETED AND SHARED WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 OH FORM 990, PART IX, LINE 11G EDUCATION INSTRUCTOR FEES 106,407 0 0 VISUAL ARTS 1,878 0 0 PERFORMING ARTS 55,908 0 0 OTHER 300 0 0 PAYROLL PROCESSING 0 3,032 0 INVESTMENT FEES 0 1,288 0 MARKETING/CONSULTING 0 24,000 0 PENSION/CONSULTING 0 1,770 0 FRONT DESK WORK 0 1,514 0 COLUMBUS FND FELLOWSHIP 0 6,350 0 TOTAL 164,493 37,954 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 26,992