FRANKLIN COUNTY HISTORICAL SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN COUNTY HISTORICAL SOCIETY (EIN 31-4383802)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304267
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:20:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 PERIMETER DRIVE - SUITE 200 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314383802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Business Name Line2 | DBA COSI COLUMBUS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 6142282674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152738 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK DODSWORTH | Name |
| Title | VP ADMINISTRATION AND FINANCE | Title |
| Phone | 6142282674 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greta Rzymek CPA | Name |
| Phone | 6148898725 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK DODSWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15746904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COSI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | advance public understanding of science, technology, energy, environment, health, industry & history | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 271 | TotalNbrEmployees |
| Total Nbr Volunteers | 6113 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4962749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6979229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8253696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7649730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58962 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 791268 | OtherRevenuePriorYear |
| Other Revenue Current Year | 758206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14066675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15656790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7614014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7746956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53307 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 730064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6221401 | OtherExpensePriorYear |
| Other Expenses Current Year | 7846651 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13888722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15593607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 177953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63183 | RevenuesLessExpensesCY |
| Total Assets BOY | 17945093 | TotalAssetsBOY |
| Total Assets EOY | 18629780 | TotalAssetsEOY |
| Total Liabilities BOY | 4036589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4569383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13908504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14060397 | NetAssetsOrFundBalancesEOY |
| Mission Description | COSI PROVIDES AN EXCITING AND INFORMATIVE ATMOSPHERE FOR THOSE OF ALL AGES TO DISCOVER MORE ABOUT OUR ENVIRONMENT, OUR ACCOMPLISHMENTS, OUR HERITAGE, AND OURSELVES. WE MOTIVATE A DESIRE TOWARD A BETTER UNDERSTANDING OF SCIENCE, INDUSTRY, HEALTH AND HISTORY THROUGH INVOLVEMENT IN EXHIBITS, DEMONSTRATIONS, AND A VARIETY OF ACTIVITIES AND EXPERIENCES. COSI IS FOR THE ENRICHMENT OF THE INDIVIDUAL AND FOR A MORE REWARDING LIFE ON OUR PLANET, EARTH.COSI'S MISSION IN ACTION:-PREPARING TODAY'S CHILDREN FOR SUCCESS IN SCHOOL THROUGH EARLY CHILDHOOD EDUCATION;-SUPPORTING FAMILY LEARNING, WHERE SOME OF THE MOST MEANINGFUL LESSONS OCCUR; AND-WORKING WITH SCHOOLS TO PREPARE CHILDREN FOR A KNOWLEDGE-BASED ECONOMY: ONE THAT FOCUSES ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12303681 | Expense |
| Revenue | 6165199 | Revenue |
| Description | QUALITY EDUCATIONAL EXPERIENCES: THE ORGANIZATION OFFERED A VARIETY OF QUALITY EDUCATIONAL EXPERIENCES FOR 679,227 GUESTS. THESE QUALITY EDUCATIONAL EXPERIENCES INCLUDED COSI EXHIBITS AND A VARIETY OF PROGRAMS, INCLUDING THE FOLLOWING: MIRACLE GROW CAPITAL SCHOLARS, WORKSHOPS, SCHOOL FIELD TRIPS, ACCESS FOR ECONOMICALLY DISADVANTAGED PEOPLE, AND OTHER EVENTS.EARLY CHILDHOOD EDUCATION-CHILDREN ARE NATURAL BORN SCIENTISTS, EXPLORING AND EXPERIMENTING BEFORE THEY WALK OR TALK. DESIGNED BY EARLY CHILDHOOD EDUCATION EXPERtS, COSI'S LITTLE KIDSPACE ENCOURAGES THIS CURIOSITY, NUTURES IMAGINATION, AND PROMOTES LEARNING THROUGH HANDS-ON PLAY. PRESCHOOL WORKSHOPS USE CHILDREN'S LITERATURE TO EXPLORE FAMILIAR TOPICS SUCH AS FLIGHT AND SPACE.FAMILY LEARNING-FROM THE DEPTHS OF THE OCEAN TO THE FARTHEST REACHES OF SPACE, FAMILIES CAN PLAY AND EXPLORE THEIR WAY THROUGH SEVEN PERMANENT EXHIBIT AREAS. COSI'S EXHIBITS PROVIDE A GUIDED TOUR TO FAMILY FUN WITH INTERESTING EXPERIMENTS, HANDS-ON ACTIVITIES, AND TALKING POINTS ALONG THE WAY. IN ADDITION, FAMILY SCIENCE QUESTS OFFER A NEW WAY TO EXPLORE COSI BY FOCUSING ON SPECIFIC TOPICS LIKE FORENSICS AND PHYSICS ALONG WITH OUR FAMILY WORKSHOPS.SCIENCE EDUCATION TRANSFORMATION-DESIGNED TO ENHANCE THE CLASSROOM EXPERIENCE, COSI'S EDUCATIONAL PROGRAMS PROVIDE EXCITING LEARNING ADVENTURES CREATIVELY DISGUISED AS FUN. COSI'S EDUCATION PROGRAMS SHOWCASE ACTIVITIES THAT HELP THE COMMUNITY LEARN AND GROW. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 920223 | Expense |
| Revenue | 1059203 | Revenue |
| Description | COMMUNITY OUTREACH: COMMUNITY OUTREACH INCLUDES COSI ON WHEELS, WHICH PROVIDES HANDS-ON LEARNING EXPERIENCES AND ELECTRONIC EDUCATION, THROUGH DISTANCE LEARNING FOR SCHOOLS AROUND THE COUNTRY. BOTH PROVIDE SCIENCE-THEMED ACTIVITIES FOR ALL AGE LEVELS FOR 350,242 PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 289633 | Expense |
| Revenue | 425328 | Revenue |
| Description | CAMP-IN: CAMP-IN PROVIDES OVERNIGHT LEARNING EXPERIENCES, mainly FOR GIRL SCOUT TROOPS, THAT UNITE Participants TO EXPLORE AND LEARN ABOUT SCIENCE. CAMP-IN PARTICIPANTS TOTALED 12,545 DURING THIS FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13513537 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 271 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK DODSWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142282674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152738 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK R THRESHER | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JEFFREY WADSWORTH | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| BERNIE OSTROWSKI | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| LEAH PAPPAS PORNER | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| EDDIE HARRELL JR | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MICHELLE ADAMS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOYCE BEATTY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TAMMY ROBERTS MYERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL LOUGE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VENITA MCCELLON-ALLEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JON GIACOMIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF GARASCIA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID ECHESEBROUGH | |||||||
| PRESIDENT AND CEO | 50.00 | X | 206763 | 0 | 17102 | X | |
| KIMBERLEE L KIEHL | |||||||
| SR VP & CSO | 50.00 | X | 131287 | 0 | 8137 | X | |
| DEBORAH S HACKATHORN | |||||||
| VP OF ADVANCEMENT | 50.00 | X | 128774 | 0 | 12172 | X | |
| RICHARD M DODSWORTH | |||||||
| VP OF ADMINISTRATION AND FINANCE | 50.00 | X | 114811 | 0 | 17380 | X | |
| STEPHEN V LANGSDORF | |||||||
| VP OF EXPERIENCE | 50.00 | X | 87388 | 0 | 15263 | ||
| JENNIFER B CASSIDY | |||||||
| VP OF PROGRAMS | 50.00 | X | 88361 | 0 | 7689 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 757384 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77743 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PEEBLES CREATIVE GROUP INC | |||||
| 6209 RIVERSIDE DRIVES UITE 100 | DUBLIN | OH | 43017 | MARKETING DESIGN, DEVELOPMENT & PRINTING | 452687 |
| SCIENCE MUSEUM OF MINNESOTA | |||||
| 120 WEST KELLOG BOULEVARD | SAINT PAUL | MN | 55102 | FABRICATION OF EXHIBITION | 346386 |
| SODEXO SERVICES | |||||
| 9801 WASHINGTONIAN BOULEVARD | GAITHERSBURG | MD | 20878 | FOOD SERVICES FOR PROGRAMS AND MEETINGS | 262341 |
| HK PHILLIPS RESTORATION | |||||
| 972 HARMON AVENUE | COLUMBUS | OH | 43223 | BUILDING MORTAR REPAIR WORK | 215681 |
| ROTO GROUP LLC | |||||
| 4140 TULLER ROAD | DUBLIN | OH | 43017 | FABRICATION OF EXHIBITION | 209250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 1288820 | MembershipDues |
| Government Grants | 886167 | GovernmentGrants |
| All Other Contributions | 4804242 | AllOtherContributions |
| Noncash Contributions | 96200 | NoncashContributions |
| Total Contributions | 6979229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 900099 | 2996015 | 2996015 |
| Workshops | 900099 | 1232357 | 1232357 |
| COSI on Wheels | 900099 | 793983 | 793983 |
| Exhibit and Program Sp | 900099 | 762169 | 762169 |
| Events | 900099 | 519052 | 519052 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1346154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7649730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17356 | TotalRevenueColumn |
| Exclusion | $17,356 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 270498 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 270498 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270498 | TotalRevenueColumn |
| Exclusion | $270,498 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47 | Securities |
| Other | 275000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22778 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47 | Securities |
| Other | 252222 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252269 | TotalRevenueColumn |
| Exclusion | $252,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 200488 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 67336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133152 | TotalRevenueColumn |
| Exclusion | $133,152 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Science 2 Go | 900099 | 217811 | $217,811 |
| Atomic Cafe Commission | 900099 | 119589 | $119,589 |
| ATM Revenue | 900099 | 5225 | $5,225 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11931 | TotalRevenueColumn |
| Exclusion | $11,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 354556 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15656790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7649730 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,027,831 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878244 | Total |
| Program Services | 208408 | ProgramServices |
| Management And General | 477588 | ManagementAndGeneral |
| Fundraising | 192248 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5671181 | Total |
| Program Services | 4934574 | ProgramServices |
| Management And General | 398356 | ManagementAndGeneral |
| Fundraising | 338251 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128962 | Total |
| Program Services | 120186 | ProgramServices |
| Management And General | 6753 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626568 | Total |
| Program Services | 535883 | ProgramServices |
| Management And General | 52977 | ManagementAndGeneral |
| Fundraising | 37708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442001 | Total |
| Program Services | 364376 | ProgramServices |
| Management And General | 47749 | ManagementAndGeneral |
| Fundraising | 29876 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69436 | Total |
| Management And General | 69436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23350 | Total |
| Management And General | 23350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314744 | Total |
| Program Services | 219821 | ProgramServices |
| Management And General | 58404 | ManagementAndGeneral |
| Fundraising | 36519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476409 | Total |
| Program Services | 476409 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362145 | Total |
| Program Services | 279726 | ProgramServices |
| Management And General | 63868 | ManagementAndGeneral |
| Fundraising | 18551 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80988 | Total |
| Program Services | 76717 | ProgramServices |
| Management And General | 4271 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120977 | Total |
| Program Services | 120977 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026835 | Total |
| Program Services | 1026835 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94202 | Total |
| Program Services | 77935 | ProgramServices |
| Management And General | 10467 | ManagementAndGeneral |
| Fundraising | 5800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45165 | Total |
| Program Services | 39497 | ProgramServices |
| Management And General | 4176 | ManagementAndGeneral |
| Fundraising | 1492 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65036 | Total |
| Program Services | 65036 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2065297 | Total |
| Program Services | 2065297 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136083 | Total |
| Program Services | 32737 | ProgramServices |
| Management And General | 103346 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Program and Workshop Su | 822693 | 822693 |
| Repairs and Maintenance | 526380 | 526380 |
| Marketing | 448890 | 448890 |
| Events | 353856 | 353856 |
| Parking Expenses | 199827 | 199827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614338 | Total |
| Program Services | 517477 | ProgramServices |
| Management And General | 29265 | ManagementAndGeneral |
| Fundraising | 67596 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15593607 | Total |
| Program Services | 13513537 | ProgramServices |
| Management And General | 1350006 | ManagementAndGeneral |
| Fundraising | 730064 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039735 | BOY |
| EOY | 4753301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288826 | BOY |
| EOY | 218187 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20365 | BOY |
| EOY | 18429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154072 | BOY |
| EOY | 214050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52809687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41317866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11164535 | BOY |
| EOY | 11491821 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727560 | BOY |
| EOY | 1933992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17945093 | BOY |
| EOY | 18629780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448751 | BOY |
| EOY | 1469287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183166 | BOY |
| EOY | 1335230 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276043 | BOY |
| EOY | 1628807 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128629 | BOY |
| EOY | 136059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4036589 | BOY |
| EOY | 4569383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12341443 | BOY |
| EOY | 11654270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770602 | BOY |
| EOY | 1609668 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796459 | BOY |
| EOY | 796459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13908504 | BOY |
| EOY | 14060397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17945093 | BOY |
| EOY | 18629780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6631949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6722779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4181697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6979229 | CurrentTaxYear |
| Total | 29331275 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6631949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6722779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4181697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6979229 | CurrentTaxYear |
| Total | 29331275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2083732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27247543 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 501977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642412 | CurrentTaxYear |
| Total | 2481026 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 200488 | CurrentTaxYear |
| Total | 200488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32012789 | TotalSupport |
| Gross Receipts From Admissions Etc | 40207330 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1567061 | BeginningOfYearBalance |
| Contributions | 2393910 | Contributions |
| Investment Earnings Or Losses | -48261 | InvestmentEarningsOrLosses |
| Other Expenditures | 1506583 | OtherExpenditures |
| End Of Year Balance | 2406127 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1812421 | BeginningOfYearBalance |
| Contributions | 1585790 | Contributions |
| Investment Earnings Or Losses | -136970 | InvestmentEarningsOrLosses |
| Other Expenditures | 1694180 | OtherExpenditures |
| End Of Year Balance | 1567061 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.33100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9301398 | OtherCostOrOtherBasis |
| Depreciation | 4932724 | Depreciation |
| Book Value | 4368674 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2310670 | OtherCostOrOtherBasis |
| Depreciation | 1403776 | Depreciation |
| Book Value | 906894 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8596886 | OtherCostOrOtherBasis |
| Depreciation | 6948409 | Depreciation |
| Book Value | 1648477 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32600733 | OtherCostOrOtherBasis |
| Depreciation | 28032957 | Depreciation |
| Book Value | 4567776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11491821 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH FOR BUILDING RESERVE | 566039 |
| COLUMBUS FOUNDATION ENDOWMENT FUND | 748198 |
| EXHIBIT WORK IN PROGRESS | 619755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1933992 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM LEASE PAYABLE | Description |
| Amount | $136,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136059 | TotalOfAmounts |
| Total Revenue | 15656790 | TotalRevenue |
| Total Expenses | 15593607 | TotalExpenses |
| Excess Or Deficit For Year | 63183 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 88710 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 88710 | TotalAdjustments |
| Excess Or Deficit Per FS | 151893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15812836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88710 | NetUnrealizedGainsInvestments |
| Other Revenues | 67336 | OtherRevenues |
| Revenue Not Rptd F990 | 156046 | RevenueNotRptdF990 |
| Revenue Subtotal | 15656790 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15656790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15660943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 67336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 67336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15593607 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15593607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ORGANIZATION MAINTAINS PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSET FUNDS, INCLUDING THE FOLLOWING FUNDS: OcFC CAPITAL RESERVE, CAMP COSI, FAMILY FRIDAY NIGHT, ENERGY & ENVIRONMENT, ZULA, AND ADVENTURE. THE OcFC CAPITAL RESERVE FUND INCLUDES AMOUNTS RESTRICTED FOR THE CAPITAL PROJECTS ON BUILDINGS AS PART OF THE STATE CONTRACT. CAMP COSI FUND INCLUDES FUNDS THAT ARE USED TO PROVIDE HANDS-ON WORKSHOP PROGRAMMING AND SCHOLARSHIPS FOR PARTICIPANTS. FAMILY FRIDAY NIGHT FUNDS INCLUDE FUNDS THAT ARE USED TO SUPPORT THE FRANKLIN COUNTY RESIDENT ACCESS ADMISSION FOR THE LAST FRIDAY OF EACH MONTH FOR THE FAMILY FRIDAY NIGHT EXTENDED HOURS. ENERGY & ENVIRONMENT FUND INCLUDES FUNDS WHICH ARE DESIGNATED FOR COSI'S AREA OF FOCUS TO UPDATE CURRENT PROGRAMMING AND EXHIBITS RELATED TO ENERGY AND THE ENVIRONMENT. ZULA FUNDS ARE FUNDS DESIGNATED TO PROMOTE THE ZULA EXHIBITION. ADVENTURE FUNDS ARE FUNDS DESIGNATED FOR THE OPERATING SUPPORT OF COSI'S ADVENTURE IN THE VALLEY OF THE UNKNOWN. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 FOOTNOTE: EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANZIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2007 AND PRIOR. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE: 67336. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE: 67336. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 200488 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 200488 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67336 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 200488 | GrossReceiptsTotal |
| Gross Revenue Total Events | 200488 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67336 | DirectExpenseSummaryEvents |
| Net Income Summary | 133152 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ECHESEBROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 206763 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8965 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8137 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223865 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MOTOMAN ROBOT | 1 | 85000 | FAIR MARKET VALUE |
| X | DYSON AIRBLADE HANDDRYERS | 1 | 11200 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND IS PRESENTED TO THE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | EACH TRUSTEE SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ANY CONLFICTS OF INTEREST ARE DISCLOSED AND ADDRESSED AT THIS TIME. | |
| Form 990, Part VI, Section B, line 15 | AN ANALYSIS OF OTHER ORGANIZATIONS' FORM 990 AND A COMPENSATION SURVEY ARE COMPLETED TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. AN INDEPENDENT COMMITTEE ANALYZES THE INFORMATION AND THE BOARD APPROVES THE APPROPRIATE COMPENSATION LEVEL. THE COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION OF OTHER OFFICERS USING FORM 990 AND OTHER SURVEY DATA. THE ORGANIZATION DOCUMENTS ALL DECISIONS OF THE BOARD REGARDING COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERISMA LLC (INACTIVE) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310921367 | EIN |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY HISTROICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Involved | 0 | AmountInvolved |