Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 38,704 | 38,704 | ||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 64,055 | 64,055 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 102,759 | 102,759 | ||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 102,759 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 102,759 | 102,759 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 102,759 | 102,759 | ||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BRICK FUNDRAISING 2,932 RENT 550 TOTAL 3,482 |
| FORM 990-EZ, PART I, LINE 16 | BEER AND WINE FESTIVAL ADVERTISING AND PROMOTION 902 INSURANCE 620 LIQUOR VENDORS 5,228 SUPPLIES 2,272 PERFORMING ARTISTS 1,725 EQUIPMENT 250 PERMIT 235 SECURITY 250 BANK SERVICE FEES 3,381 GHOST WALK ADVERTISING AND PROMOTION 900 SUPPLIES 218 OTHER 550 CHARITABLE CONTRIBUTIONS 2,000 VINTAGE AND ARTISAN FESTIVA ADVERTISING AND PROMOTION 706 SUPPLIES 8 PERFORMING ARTISTS 250 EQUIPMENT 263 PERMIT 25 CREATE ADVERTISING AND PROMOTION 2,024 SUPPLIES 91 ARTIST FEES 5,214 LICENSE 25 EXPENSES MARKETING 8,943 ADVERTISING 1,302 NON PAID EVENTS ADVERTISING 900 1,459 ARTIST FEES 1,601 ARTIST FEES 550 WEBSITE AND EMAIL 876 LICENSES & PERMITS 100 PARK SUPPLIES & MAINTENAN 6,361 EVENT SUPPLIES 2,328 FOOD/BEVERAGE SUPPLIES 2,188 OTHER EXPENSES 484 NON-INVESTMENT DEPRECIATION 11,703 TOTAL 65,932 |
| FORM 990-EZ, PART II, LINE 24 | 92,213 131,886 LESS ACCUMULATED DEPRECIATION 9,661 21,364 TOTAL 82,552 110,522 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 1,080 1,008 |
| FORM 990-EZ, PART III | TO CONNECT PEOPLE THROUGH CREATIVE EXPERIENCES AND UNIQUE EVENTS IN AN INNOVATIVE PARK SETTING. |
| FORM 990-EZ, PART III, LINE 28 | COMMUNITY EVENTS - OUR ORGANIZATION HOSTED A VARIETY OF FREE AND PAID EVENTS AT THE PARK, OFFERING DIVERSE RECREATIONAL AND CULTURAL EXPERIENCES FOR THE COMMUNITY WITH 8,000 ATTENDEES ANNUALLY, 50% FROM OUTSIDE THE CITY, AND 30% FROM OUTSIDE THE COUNTY. THE CREATE EVENT IS A FREE ART-MAKING DAY FOR FAMILIES AND OFFERS CRAFTS, DEMONSTRATIONS, AND PARTICIPATING IN MAKING LARGE ART PIECES THAT ARE DISPLAYED AT THE PARK AT THE DIRECTION BY VARIOUS LOCAL ARTISTS. FOCUSED ON PROVIDING ART PROGRAMMING FOR FAMILIES OFFERING FREE INTERACTIVE ART-MAKING AND DEMONSTRATIONS BY VARIOUS LOCAL ARTISTS. THE 2023 CREATE EVENT HAD OVER 800 PARTICIPANTS INCLUDING VISITORS, ARTISTS, AND VOLUNTEERS. DURING THE EVENT, VISITORS CONTRIBUTED TO THE CREATION OF MULTIPLE LARGE ART PIECES WHICH ARE DISPLAYED AT THE PARK YEAR-ROUND AND WERE ABLE TO CREATE SMALLER TAKE-HOME ART PIECES. THIS EVENT NURTURED YOUNG TALENTS AND PROMOTED COMMUNITY INVOLVEMENT AND APPRECIATION FOR THE ARTS. THE BEER AND WINE FESTIVAL FEATURED TASTING FROM 15 LOCAL BREWERIES AND WINERIES, AS WELL AS 20 LOCAL ARTS & CRAFTS VENDORS AND 2 LOCAL BANDS. THIS PAID EVENT ATTRACTED OVER 650 ATTENDEES, OFFERING A PLATFORM FOR LOCAL SMALL BUSINESSES TO SHOWCASE THEIR PRODUCTS AND FOR PARTICIPANTS TO ENJOY HIGH QUALITY BEVERAGES AND HANDMADE CRAFTS. THE FESTIVAL INCLUDED LIVE MUSIC AND FOOD TRUCKS, CREATING A VIBRANT AND FESTIVE ATMOSPHERE. THE GHOST WALK EVENT PROVIDED GUIDED TOURS THROUGH THE HISTORIC NEIGHBORHOOD SURROUNDING THE PARK. COSTUMED GHOSTS GUIDED ATTENDEES THROUGH THE NEIGHBORHOOD, STOPPING AT VARIOUS HOMES WITHIN THE NEIGHBORHOOD, WHERE A COSTUMED STORYTELLER WOULD RECOUNT THE ARCHITECTURAL AND HISTORICAL SIGNIFICANCE OF EACH HOME, WEAVING FASCINATING GHOST STORIES TO CAPTIVATE THE AUDIENCE. THIS PAID EVENT DREW 400 PARTICIPANTS, COMBINING EDUCATION, ENTERTAINMENT AND COMMUNITY ENGAGEMENT. THE GHOST WALK HIGHLIGHTED DELAWARES RICH HERITAGE AND ARCHITECTURE, FOSTERING A DEEPER APPRECIATION FOR LOCAL HISTORY. THE PARK ALSO HOSTS OTHER COMMUNITY EVENTS INCLUDING AN ARTISAN FESTIVAL, MAY DAY CELEBRATION, A CAPPELLA PERFORMANCES, AND OTHERS, EACH OFFERING UNIQUE OPPORTUNITIES FOR COMMUNITY ENGAGEMENT AND ENJOYMENT. OUR DEDICATION TO HOSTING DIVERSE AND ENGAGING EVENTS AT THE PARK HAS SIGNIFICANTLY CONTRIBUTED TO THE COMMUNITYS CULTURAL VITALITY AND SOCIAL COHESION. |
| FORM 990-EZ, PART III, LINE 29 | ENHANCED THE QUALITY OF LIFE IN DELAWARE BY PRESERVING AND MAINTAINING THE ONLY DOWNTOWN GREEN SPACE FOR USE BY THE COMMUNITY. OUR ORGANIZATION MAINTAINS AND ENHANCES A 2.2 ACRES GREEN SPACE IN DELAWARE, OHIO BENEFITTING LOCAL RESIDENTS AND VISITORS. OUR EFFORTS INCLUDED REGULAR LANDSCAPING, PLANTING SEASONAL FLOWERS, AND LITTER CLEAN UP BY VOLUNTEERS AND DONORS, CONTRIBUTING TO THE AESTHETIC APPEAL AND ENVIRONMENTAL HEALTH OF THE CITY. THE PARK IS USED BY 28,000 VISITORS ANNUALLY. WE ORGANIZED MULTIPLE VOLUNTEER EVENTS, ENGAGING AN ESTIMATED 150 VOLUNTEERS IN ACTIVITIES SUCH AS LITTER CLEAN UP, GENERAL LANDSCAPING, PLANTING, ETC. THESE INITIATIVES HAVE SIGNIFICANTLY ENHANCED THE QUALITY OF LIFE IN DELAWARE, BY PROVIDING A SAFE AND ACCESSIBLE GREEN SPACE FOR RECREATION AND RELAXATION |
| FORM 990-EZ, PART III, LINE 30 | FREE OUTDOOR ART GALLERY- OUR ORGANIZATION HAS ESTABLISHED AND MAINTAINED A FREE OUTDOOR ART GALLERY, PROVIDING A UNIQUE CULTURAL EXPERIENCE FOR RESIDENTS AND VISITORS. WE SHOWCASE OVER 100 ART INSTALLATIONS BY VARIOUS ARTISTS, FEATURING A DIVERSE RANGE OF STYLES AND MEDIUMS INCLUDING SCULPTURES, MURALS, POETRY, AND INTERACTIVE INSTALLATIONS. THE GALLERY IS DESIGNED TO BE ACCESSIBLE TO EVERYONE AND IS OPEN YEAR-ROUND. THE GALLERY HAS BECOME A CULTURAL LANDMARK, ENHANCING THE CITYS ARTISTIC LANDSCAPE AND ENRICHING THE COMMUNITYS QUALITY OF LIFE. THE GALLERY BOTH BEAUTIFIES THE GREEN SPACE AND PROMOTES LOCAL TALENT. THE GALLERY HELPS TO FOSTER A SENSE OF PRIDE AND OWNERSHIP AMONG RESIDENTS, CONTRIBUTING TO A STRONGER, MORE VIBRANT COMMUNITY. |
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| Software Version: |