Mount Vernon Arts Consortium Inc
- Assets
- $188.9k
- Revenue
- $623.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Mount Vernon, OH
- Founding
- Data as of
- 12/2023
- EIN
- 85-2208856
Organization Overview
Mount Vernon Arts Consortium Inc is located in Mount Vernon, OH. As of 12/2023, Mount Vernon Arts Consortium Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Vernon Arts Consortium 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 12/2023, Mount Vernon Arts Consortium Inc generated $623.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 69.8% each year . All expenses for the organization totaled $596.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARTS CONSORTIUM MARKETED AND SUPPORTED THE BUILDOUT OF A '2023 MOUNT VERNON PRESENTS SEASON' OF COMMUNITY ARTS AND ENTERTAINMENT EVENTS. THROUGH FACILITATION OF QUARTERLY LOCAL ART PARTNER MEETINGS, PLANNING AND COLLABORATION ON A SHARED COMMUNITY EVENTS PRODUCTION CALENDAR WAS ACHIEVED, PROVIDING MAXIMIZATION OF MARKETING, ADMINISTRATION, TECHNICAL AND OTHER PRODUCTION RESOURCES FOR THE COMMUNITY. STAFF SUPPORTED 61 PRODUCTIONS AND PUBLIC EVENTS SPANNING 150 PRODUCTION DAYS. MORE THAN 11,500 TICKET SALES WERE MANAGED BY BOX OFFICE STAFF AND SYSTEMS REPRESENTING $345,000 IN TICKET SALES. MVAC STAFF CONTRIBUTED 3,000 HOURS TO SUPPORT PARTNER ORGANIZATIONS IN ADDITION TO CONTRACTED SERVICES. IN 2023, 49% OF AUDIENCE MEMBERS CAME FROM OUTSIDE OF KNOX COUNTY AND 28% OF MAJOR SHOW BUDGETS WERE SPENT IN COUNTY, PROVIDING LOCAL COMMUNITY REINVESTMENT. MARKETING REACH INCLUDED 264,000 FACEBOOK USERS, 387 NEW FACEBOOK FOLLOWERS, AND 8,900 INSTAGRAM USERS; MORE THAN 36,000 WEBSITE HITS WITH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MVAC PROVIDES MARKETING, TECHNICAL, PRODUCTION, AND EVENT SUPPORT FOR PILLAR ARTS VENUES AND OTHER ARTS PARTNERS LOCATED IN MOUNT VERNON.
MVAC DIRECTLY PROVIDES MUSICAL, THEATERICAL AND OTHER ENTERTAINMENT EVENTS TO THE KNOX COUNTY COMMUNITY AND WORKS TO BUILD HIGH QUALIFY VISITOR EXPERIENCE FOR TOURISTS COMING TO THE MOUNT VERNON AREA.
MARKETING CONSULTATION AND PLANNING TO IMPLEMENT VISION OF MOUNT VERNON BECOMING A DESTINATION FOR PERFORMING AND CULTURAL ARTS EXPERIENCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Booker Executive Dir. | Officer | 40 | $87,667 |
Jennifer Odenweller Chair | OfficerTrustee | 10 | $0 |
Jason Booth Vice-Chair | OfficerTrustee | 5 | $0 |
Zac Dimarco Secretary | OfficerTrustee | 5 | $0 |
Marc Odenweller Treasurer | OfficerTrustee | 5 | $0 |
Jeffrey Scott Director | Trustee | 5 | $0 |
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 | $407,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,173 |
| Total Program Service Revenue | $216,306 |
| 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 | $623,479 |
| 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. | $87,666 |
| Compensation of current officers, directors, key employees. | $43,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,027 |
| Pension plan accruals and contributions | $3,102 |
| Other employee benefits | $14,106 |
| Payroll taxes | $23,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $5,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,094 |
| Advertising and promotion | $14,402 |
| Office expenses | $8,257 |
| Information technology | $14,742 |
| Royalties | $0 |
| Occupancy | $18,098 |
| Travel | $51 |
| 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 | $0 |
| Insurance | $945 |
| All other expenses | $2,008 |
| Total functional expenses | $596,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,029 |
| 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 | $7,319 |
| Net Land, buildings, and equipment | $16,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,862 |
| Accounts payable and accrued expenses | $9,989 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,534 |
| Total liabilities | $13,523 |
| Net assets without donor restrictions | $175,339 |
| 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 | $188,862 |