2025-04-30T16:33:51-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 260388623 JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION JEAN 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 BRANDI BURCH CHAIR 6144691045 2025-04-30 1 0 KATHLEEN M MOSELEY P00116760 6142211120 2025-04-30 2023 2025-03-06 01:10:19Z THE MCCOY CENTER BRANDI BURCH 55 EAST STATE STREET COLUMBUS OH 43215 1103616 0 X WWW.MCCOYCENTER.ORG X 2007 OH SEE SCHEDULE O 15 15 29 133 0 0 536923 466210 572979 596680 28522 30669 -13457 -11091 1124967 1082468 0 0 0 0 235609 243967 0 0 85303 734555 701115 970164 945082 154803 137386 1516670 1751269 107499 144876 1409171 1606393 THE MCCOY CENTER FOR THE ARTS' MISSION IS TO INSPIRE AND ENRICH LIVES BY FOSTERING LIFELONG LEARNING OPPORTUNITIES AND AN APPRECIATION OF THE ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, PARTICIPATION, AND COLLABORATION. 0 0 303734 0 167689 THE MCCOY CENTER HOSTED THREE MAINSTAGE PROGRAMS DURING THE 2023-2024 SEASON INCLUDING BRIAN REGAN, THE TEMPTATIONS AND FOUR TOPS, AND CHRIS BOTTI. THE MCCOY CENTER ALSO OFFERED A FREE, FAMILY HOLIDAY FILM IN NOVEMBER 2023. 352443 0 428991 THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER AND HINSON AMPHITHEATER DURING FISCAL YEAR 2024. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATER SPACE, EQUIPMENT RENTALS, AND THEATRE LABOR. 37060 0 0 THIS PAST SEASON MORE THAN 4500 NAPLS STUDENTS IN GRADES PK THROUGH 12 EXPERIENCED EXTRAORDINARY ART IN THEIR CLASSROOMS AND ON THEIR CAMPUS DUE TO THE MCCOY CENTER. PROGRAMMING INCLUDED OMEA BAND COACHING, WEST AFRICAN DRUMMING, THE ANNUAL PERFORMANCE OF CARNIVAL OF THE ANIMALS FEATURING ALL FIRST GRADE STUDENTS, THE CELEBRATION OF DIVERSITY DURING BLACK HISTORY MONTH, AS WELL AS INTENSIVE SEMINARS FOR BAND AND ORCHESTRA STUDENTS. 693237 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X CAS WUETHRICH 6147916608 55 EAST STATE STREET COLUMBUS OH 43215 X BRANDI BURCH CHAIR 2.00 X X 0 0 0 CHANDRA PANLEY VICE CHAIR 2.00 X X 0 0 0 ANDY MEETING TREASURER 2.00 X X 0 0 0 HEATHER MELICK SECRETARY 2.00 X X 0 0 0 EVERETT GALLAGHER PAST CHAIR (THRU 12/2023) 4.00 X 0 0 0 PATRICIA WOO BOARD MEMBER 2.00 X 0 0 0 RUTH BANK BOARD MEMBER 2.00 X 0 0 0 ROBERT BRADISH BOARD MEMBER 2.00 X 0 0 0 LYNNDA MARIA DAVIS BOARD MEMBER 2.00 X 0 0 0 THOMAS W HILL BOARD MEMBER (THRU 12/2023) 2.00 X 0 0 0 DEBBIE MCMUNN BOARD MEMBER 2.00 X 0 0 0 ALLISON MESLOW BOARD MEMBER 2.00 X 0 0 0 MICHAEL SAWYERS BOARD MEMBER 2.00 X 0 0 0 MARINA MACDONALD BOARD MEMBER 2.00 X 0 0 0 MARK STETSON BOARD MEMBER 2.00 X 0 0 0 RYAN SWINCICHI BOARD MEMBER (BEGIN 2/2024) 2.00 X 0 0 0 JOE FRERICKS BOARD MEMBER (BEGIN 1/2024) 2.00 X 0 0 0 0 0 0 0 0 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING 55 EAST STATE STREET COLUMBUS OH 43215 MANAGEMENT SERVICES 260893 NEW ALBANY-PLAIN LOCAL SCHOOLS 55 N HIGH STREET NEW ALBANY OH 43054 RENT AND CUSTODIAL SERVICES 122054 2 86613 20000 359597 466210 RENTAL OPERATIONS 711110 398775 398775 TICKET SALES 711110 167689 167689 MANAGEMENT FEES 711110 26655 26655 TICKETING INCOME 711110 3561 3561 596680 28492 28492 2177 0 2177 2177 2177 10057 86613 21148 -11091 -11091 1082468 596680 0 19578 226345 206646 19699 1330 1330 16292 15534 758 260893 78268 104357 78268 6974 6974 73098 60389 12421 288 17158 11312 3098 2748 10193 3817 5460 916 75227 70830 4060 337 3805 3444 361 14473 12874 1599 6869 4444 2425 ARTISTIC FEES 194976 194086 890 EQUIPMENT RENTAL 32740 31593 1147 OTHER EXPENSES 4709 4709 945082 693237 166542 85303 33837 184280 513396 502702 96447 20515 56406 96431 7416 5826 315897 205793 42416 110104 292207 297398 474545 534013 1516670 1751269 100616 131432 6883 13444 107499 144876 X 1397671 1605393 11500 1000 1409171 1606393 1516670 1751269 137386 59836 0 X X 0 1 X 1 0 X 501979 613112 442434 536923 466210 2560658 259864 158215 396219 572979 596680 1983957 13600 11994 14497 10057 50148 775443 771327 850647 1124399 1072947 4594763 160600 45000 26000 63725 13000 308325 0 160600 45000 26000 63725 13000 308325 4286438 9959 3917 3137 24164 28492 69669 9959 3917 3137 24164 28492 69669 785402 775244 853784 1148563 1101439 4664432 0.91900 0.89350 0.01490 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474545 66442 2829 4145 534013 447813 33255 6523 474545 500000 -51850 337 447813 1.00000 0.00000 0.00000 1 0 315897 205793 110104 110104 BENEFICIAL INTEREST IN ASSETS HELD BY OTHER 534013 534013 RENTAL DEPOSITS 13444 13444 X 1156478 59836 59836 1096642 6974 -21148 -14174 1082468 959256 21148 21148 938108 6974 6974 945082 PART V, LINE 4: INCOME RECEIVED FROM THE ENDOWMENTS SUPPORTS THE GENERAL OPERATIONS AND EDUCATION OUTREACH ACTIVITIES. PART X, LINE 2: THE CENTER HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE FORM 990 -21,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 21,148. GALA 96670 86613 10057 7648 10057 3443 96670 86613 10057 7648 10057 3443 21148 -11091 FORM 990, PART I, LINE 1 THE MCCOY CENTER FOR THE ARTS' MISSION IS TO INSPIRE AND ENRICH LIVES BY FOSTERING LIFELONG LEARNING OPPORTUNITIES AND AN APPRECIATION OF THE ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, PARTICIPATION, AND COLLABORATION. FORM 990, PART VI, SECTION A, LINE 3 DURING FISCAL YEAR 2024, THE CENTER CONTINUED ITS MANAGEMENT AGREEMENT WITH THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS (CAPA). UNDER THIS AGREEMENT, CAPA PROVIDES CERTAIN MANAGEMENT, FINANCIAL, AND MARKETING SERVICES TO THE CENTER. THE CENTER'S BOARD CONTINUES TO PROVIDE OVERSIGHT AND STRATEGIC DIRECTION TO BOTH THE CENTER'S STAFF AND CAPA IN ITS CAPACITY AS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE MCCOY CENTER ARE THE BOARD OF EDUCATION OF NEW ALBANY-PLAIN LOCAL SCHOOL DISTRICT, THE VILLAGE OF NEW ALBANY - OHIO, THE PLAIN TOWNSHIP BOARD OF TRUSTEES AND THE NEW ALBANY COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AS FOLLOWS: A. THE BOARD OF EDUCATION SHALL APPOINT THREE (3) DIRECTORS B. THE VILLAGE OF NEW ALBANY SHALL APPOINT THREE (3) DIRECTORS C. THE PLAIN TOWNSHIP BOARD OF TRUSTEES SHALL APPOINT THREE (3) DIRECTORS D. THE NEW ALBANY COMMUNITY FOUNDATION SHALL APPOINT THREE (3) DIRECTORS E. THE MCCOY CENTER BOARD OF DIRECTORS MAY APPOINT UP TO THREE (3) DIRECTORS SUBJECT TO RATIFICATION OF AN AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF EDUCATION, VILLAGE OF NEW ALBANY, AND THE PLAIN TOWNSHIP MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MCCOY'S MANAGER, CAPA'S PRESIDENT AND CEO; AND CAPA'S CHIEF FINANCIAL OFFICER. A DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVISIONS AND COMMENTS. BOARD COMMENTS OR REVISIONS ARE PROVIDED TO MANAGEMENT, AND A REVISED DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD BEFORE THE FINAL 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED WITH AN ANNUAL QUESTIONNAIRE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO OFFICERS, KEY EMPLOYEES, OR TOP MANAGEMENT OFFICIALS THAT RECEIVE DIRECT COMPENSATION; SUCH DUTIES ARE COVERED UNDER THE MANAGEMENT AGREEMENT WITH THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.