Nonprofit · EIN 31-1409264
NEW ALBANY COMMUNITY FOUNDATION
Tax-exempt · NEW ALBANY, OH 43054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,283,686 | $4,526,984 | -$243,298 | $26,464,532 | $1,608,597 | $24,855,935 |
| June 30, 2024 | 990 | $4,360,956 | $4,277,641 | $83,315 | $23,894,318 | $1,334,064 | $22,560,254 |
| June 30, 2023 | 990 | $5,474,995 | $4,980,331 | $494,664 | $20,974,123 | $1,183,267 | $19,790,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,092,303
- of which government grants
- $174,738
- Program service revenue
- $170,301
- Investment income
- $21,082
- Net gain from sales of assets
- -$5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,111,693
- Compensation of officers, directors and key employees
- $338,728
- Other salaries and wages
- $305,792
- Salaries, compensation and benefits (total)
- $722,443
- Professional fundraising fees
- $0
- Legal fees
- $4,195
- Accounting fees
- $17,070
- Occupancy
- $29,556
- Depreciation
- $52,720
- Program services (functional)
- $3,674,929
- Management and general (functional)
- $307,320
- Fundraising (functional)
- $544,735
Balance sheet and other
- Total assets, start of year
- $23,894,318
- Total assets, end of year
- $26,464,532
- Total liabilities, end of year
- $1,608,597
- Net assets, end of year
- $24,855,935
- Land, buildings and equipment
- $100,281
- Net assets without donor restrictions
- $24,391,377
- Net assets with donor restrictions
- $464,558
- Gross receipts
- $4,306,191
- Employees
- 5
- Volunteers
- 16
- Year formed
- 1994
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J CRAIG MOHRE | PRESIDENT Officer | 50 | $297,500 | $7,600 |
| MARCIA GABOR | VICE PRES/DIR BRANDING/VOL Highest-paid employee | 40 | $132,341 | $4,840 |
| EVERETT GALLAGHER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HELGA HOUSTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL JUDGE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BILL EBBING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNNE REDGRAVE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCWHORTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANETTE NARDI TRIPLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM PIGOTT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDY WEEKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TJ OBROKTA JR | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| LORI GILLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA RODRIGUEZ TOLEDO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J CRAIG MOHRE | PRESIDENT Officer | 50 | $289,500 | $11,580 |
| MARCIA GABOR | VICE PRES/DIR BRANDING/VOL Highest-paid employee | 40 | $162,861 | $6,514 |
| EVERETT GALLAGHER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELGA HOUSTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL JUDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| IRVING DENNIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LYNNE SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA AKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL EBBING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLOTTE KESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY LEE MINOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNNE REDGRAVE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCWHORTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANETTE NARDI TRIPLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM PIGOTT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS SUEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TJ OBROKTA JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J CRAIG MOHRE | PRESIDENT Officer | 50 | $282,500 | $13,300 |
| MARCIA GABOR | VICE PRES/DIR BRANDING/VOL Highest-paid employee | 30 | $143,310 | $8,332 |
| EVERETT GALLAGHER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELGA HOUSTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL JUDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| IRVING DENNIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LYNNE SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA AKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL EBBING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLOTTE KESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY LEE MINOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNNE REDGRAVE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCWHORTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANETTE NARDI TRIPLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM PIGOTT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS SUEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 MARKET ST STE 205, NEW ALBANY, OH 43054-9031
- Principal officer (990 for 2024)
- J CRAIG MOHRE, 220 MARKET STREET 205, NEW ALBANY, OH 43054
- Signed the 990
- J CRAIG MOHRE, PRESIDENT
- Phone
- (614) 939-8150
- Website
- NEWALBANYFOUNDATION.ORG
- Return prepared by
- GBQ PARTNERS LLC
Mission
TO BUILD THE RESOURCES NECESSARY TO BE A CATALYST FOR, A CONVENER OF AND AN INVESTOR IN INITIATIVES THAT PERPETUATE THE VISION SHARED BY THE COMMUNITY, OUR DONORS AND VISIONARIES.
Program accomplishments
- THE NEW ALBANY LECTURE SERIES IS AN ANNUAL LECTURE AND EDUCATIONAL PROGRAM IN NEW ALBANY, OHIO, FEATURING NATIONALLY AND INTERNATIONALLY PROMINENT SPEAKERS. ORGANIZED BY THE NEW ALBANY COMMUNITY FOUNDATION SINCE 2014, THE SERIES HAS BROUGHT LEADERS IN PUBLIC AFFAIRS, INTERNATIONAL AFFAIRS, HEALTH, HISTORY AND THE ARTS TO CENTRAL OHIO. IN ADDITION TO TICKET REVENUE OF $39,063, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,026,863, REPORTED ON LINE 1F OF PART VIII.Expenses $1,001,343 · revenue $39,063
- THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES. LAST FALL, MORE THAN 670 GUESTS ATTENDED THIS EVENT. IN ADDITION TO REVENUE OF $117,950, THE EVENT GENERATED CONTRIBUTION REVENUE OF $1,946,870, REPORTED ON LINE 1F OF PART VIII.Expenses $814,943 · revenue $117,950
- THE AMPHITHEATER EVENTS PROGRAM WAS CREATED TO PROVIDE VIBRANT MUSIC, THEATER, BALLET AND OTHER PERFORMING ARTS TO THE CITIZENS OF NEW ALBANY. THE EVENTS INCLUDE THE AMPHITHEATER BENEFIT, FALL FAMILY MUSIC FEST, AND FAMILY FLICK NIGHTS. IN ADDITION TO TICKET REVENUE OF $13,288, THE EVENTS GENERATED CONTRIBUTION REVENUE OF $504,731, REPORTED ON LINE 1F OF PART VIII.Expenses $475,366 · revenue $13,288
- GENERAL PHILANTHROPYExpenses $445,823 · grants $445,823
- HEALTHExpenses $437,363 · grants $310,657
- ARTS AND HUMANITIESExpenses $419,843 · grants $298,213
- EDUCATIONExpenses $73,209 · grants $52,000
- ENVIRONMENT/SUSTAINABILITYExpenses $7,039 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1409264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $26,464,532
- Income (IRS master file)
- $4,306,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,283,686 | $4,526,984 | $26,464,532 | XML |
| 990 | June 2024 | $4,360,956 | $4,277,641 | $23,894,318 | IRS |
| 990 | June 2023 | $5,474,995 | $4,980,331 | $20,974,123 | XML |
| 990 | June 2022 | $7,914,986 | $8,469,370 | $19,894,351 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1409264).
Questions about NEW ALBANY COMMUNITY FOUNDATION
- What is the EIN of NEW ALBANY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of NEW ALBANY COMMUNITY FOUNDATION is 31-1409264.
- Is NEW ALBANY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEW ALBANY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ALBANY COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ALBANY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ALBANY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW ALBANY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names J CRAIG MOHRE.
- Who are the officers and directors of NEW ALBANY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $297,500 (J CRAIG MOHRE, PRESIDENT).
- How much revenue does NEW ALBANY COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,283,686, expenses of $4,526,984 and total assets of $26,464,532 at year end.
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All nonprofits in NEW ALBANY · Ohio · Philanthropy, voluntarism and grantmaking foundations