Community Arts Project Inc
- Assets
- $4.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 23-7065803
Organization Overview
Community Arts Project Inc is located in Columbus, OH. The organization was established in 1970. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Arts Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Arts Project Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING COMMUNITY THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: ENGAGING OUR YOUTH
PERFORMING ARTS: COMMUNITY AWARENESS AND SHARING OF IDEAS AND EXPRESSIONS
FACILITY: PROVIDING A RESOURCE AND FACILITY FOR THE COMMUNITY TO SHARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Demetries Neely Executive Director | Officer | 0 | $157,828 |
Alice Lyles Finance Manager | Officer | 0 | $41,452 |
Colin Mcbride Trustee | Trustee | 0 | $0 |
William T Mcdaniel Trustee | Trustee | 0 | $0 |
Dan Moncrief III Trustee | Trustee | 0 | $0 |
Kittrella Mikell Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,998,209 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,073,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,580 |
| Payroll taxes | $43,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,304 |
| Advertising and promotion | $15,546 |
| Office expenses | $958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,678 |
| Travel | $27,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,881 |
| Insurance | $23,554 |
| All other expenses | $0 |
| Total functional expenses | $1,461,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,322 |
| Accounts receivable, net | $114,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $2,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,677 |
| Total assets | $4,306,052 |
| Accounts payable and accrued expenses | $52,235 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,584 |
| Total liabilities | $101,819 |
| Net assets without donor restrictions | $3,918,720 |
| Net assets with donor restrictions | $285,513 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,204,233 |