Friends Of The Drexel
- Assets
- $901.4k
- Revenue
- $972.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Columbus, OH
- Founding
- 10/2010
- Data as of
- 12/2021
- EIN
- 27-1447434
Organization Overview
Friends Of The Drexel is located in Columbus, OH. The organization was established in 2010. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Friends Of The Drexel employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Drexel 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 12/2021, Friends Of The Drexel generated $972.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $416.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL AND ARTS PROGRAMMING AT THE DREXEL THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATRE OFFERS DIVERSE ARTS PROGRAMMING TO PATRONS THAT DESIRE UNIQUE ART CONTENT THAT EDUCATES AND ENTERTAINS. THIS YEAR INCLUDED PRESENTATIONS OF FILMS INCLUDING ART HOUSE MOVIES, DOUCMENTARIES, FOREIGN FILMS, AND EVENTS SUCH AS THE SUMMER KIDS SERIES, SCI-FI MARATHON, AND OSCAR PARTY. IN SUPPORT OF THESE PROGRAMS AND IN FURTHERENCE OF ITS MISSION, THE ORGANIZATION PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES, STAFF, AND CONCESSIONS OPERATIONS TO THE DREXEL THEATRE. SEE SCHEDULE O NOTE TO PART VI, SECTION A, LINE 3 FOR ADDITIONAL DETAILS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Milenthal Chair | OfficerTrustee | 2 | $0 |
Georgia Ruch Gocken Secretary | OfficerTrustee | 2 | $0 |
Tom Mack Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Nelson Carney Vice Chair | OfficerTrustee | 2 | $0 |
Kelly Casto Director | Trustee | 1 | $0 |
Julie Robbins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $216,422 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,271 |
| Total Program Service Revenue | $147,198 |
| 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 | -$11,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,804 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200 |
| Payroll taxes | $9,700 |
| Fees for services: Management | $104,545 |
| Fees for services: Legal | $951 |
| 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 | $51,581 |
| Advertising and promotion | $9,226 |
| Office expenses | $10,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,684 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,985 |
| Insurance | $10,046 |
| All other expenses | $0 |
| Total functional expenses | $416,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $350,531 |
| Inventories for sale or use | $2,561 |
| Prepaid expenses and deferred charges | $9,106 |
| Net Land, buildings, and equipment | $23,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,647 |
| Other assets | $0 |
| Total assets | $901,429 |
| Accounts payable and accrued expenses | $19,438 |
| Grants payable | $0 |
| Deferred revenue | $59,574 |
| 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 | $0 |
| Total liabilities | $79,012 |
| Net assets without donor restrictions | $822,417 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $901,429 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The Drexel has recieved totaling $76,375.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $75,375 |
Arkay Foundation Inc Dallas, TX PURPOSE: THEATRE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |