Onmain Inc
- Assets
- $3.3m
- Revenue
- $444.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 83-2877212
Organization Overview
Onmain Inc is located in Dayton, OH. The organization was established in 2019. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onmain Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ONMAIN IS AN ORGANIZATION FORMED TO REDEVELOP THE FORMER MONTGOMERY COUNTY FAIRGROUNDS PROPERTY IN A WAY THAT AUTHENTICALLY BUILDS ON ITS SUPPORTERS' INDIVIDUAL INSTITUTIONAL MISSIONS AND VALUES, PROMOTES ECONOMIC DEVELOPMENT, AND FOSTERS A UNIQUE SENSE OF PLACE THAT SERVES BROAD COMMUNITY INTERESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH CORE INFRASTRUCTURE TO FURTHER CREATE A CRITICAL MASS OF ACTIVITY WITH A MIX OF EMPLOYMENT, HOUSING, RETAIL, AND SUPPORTIVE COMMUNITY USERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Horner Director, Assistant Treasu | Trustee | 3 | $0 |
Joann Ringer Treasurer, Secretary | Trustee | 3 | $0 |
Helen E Jones-Kelley Director | Trustee | 3 | $0 |
Kathleen Carlson Director | Trustee | 3 | $0 |
Richard Omlor Director, Chairperson | Trustee | 3 | $0 |
Mary Ann Recker Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
O'rourke Wrecking Company Construction/demolition | 12/30/19 | $1,341,941 |
Stantec Consulting Services Inc Consulting | 12/30/19 | $484,576 |
Planning Next Planning | 12/30/19 | $202,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $444,444 |
| 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 | $444,444 |
| 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. | $355,142 |
| Compensation of current officers, directors, key employees. | $28,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,217 |
| Fees for services: Accounting | $34,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,161 |
| Advertising and promotion | $825 |
| Office expenses | $3,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,534 |
| Travel | $5,292 |
| 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 | $3,165 |
| Insurance | $39,972 |
| All other expenses | $380 |
| Total functional expenses | $743,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,184 |
| 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 | $102,988 |
| Net Land, buildings, and equipment | $1,025,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,631,348 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,289,466 |
| Accounts payable and accrued expenses | $203,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $150,244 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,713,747 |
| Total liabilities | $3,067,967 |
| Net assets without donor restrictions | $0 |
| 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 | $221,499 |
| Total liabilities and net assets/fund balances | $3,289,466 |