GCAC 2007 Annual Report

2008 Highlights

Expanding our reach into the community

New for 2009

GCAC has big plans for 2009.

Introduction

A Message from our President
A Word from our Board Chair

Mission & Vision

Grants & Services

Operating Support
Project Support
Grants to Individual Artists

Community Arts Education

Artists-in-Schools
Art in the House & TRANSIT ARTS
Franklin County Neighborhood Arts Grants

Columbus Arts Festival

About the 2008 Festival
2008 Sponsors
Coordinating Committee & Volunteers

Marketing, Communications & Outreach

Business Arts Partnership Awards
Artistic Excellence Award
ColumbusArts.com & gcac.org
ArtZine

Executive Office

Board of Trustees
Staff

GCAC Financials

Statement of Financial Position
Statement of Activities

supported by the city of columbus, franklin county, and the ohio arts council

Statement of Activities

For the 12 months ended December 31, 2008

Unrestricted Temporarily
Restricted
Total
SUPPORT AND REVENUE
City of Columbus Contract 871,813 2,628,941 3,500,754
Ohio Arts Council 86,000 86,000
Franklin County Neighborhood Arts 80,000 80,000
Contributions 25,169 10,300 35,469
Arts Festival 285,436 205,823 491,259
Artist in Schools 221,782 90,000 311,782
Columbus Arts Stabilization 3,327 3,327
Children of the Future 331,618 331,618
Other 78,131 3,925 82,056
Net assets released from restrictions 3,745,404 ( 3,745,404 ) -
TOTAL SUPPORT AND REVENUE 5,313,735 (391,470) 4,922,265
COMMUNITY FUNDING
Operating support grants 2,538,726 2,538,726
Project grants 297,451 297,451
Neighborhood grants 76,371 76,371
Technical Assistance 43,295 43,295
Individual Artist Fellowships 28,305 28,305
Designated Projects 278,165 278,165
TOTAL COMMUNITY FUNDING 3,262,313 - 3,262,313
PROGRAMS
Stabilization Grants and Technical Assistance 385,017 385,017
Artist in Schools 316,178 316,178
Children of the Future 341,211 341,211
Arts Festival 520,881 520,881
TOTAL PROGRAM EXPENSE 1,563,287 1,563,287
TOTAL COMMUNITY FUNDING AND PROGRAMS 4,825,600 - 4,825,600
GENERAL AND ADMINISTRATIVE
Administrative Salaries 551,406 551,406
Payroll Taxes and Employee Benefits 191,560 191,560
Accounting and Legal 28,072 28,072
Business Arts Partnership/Special Events 48,569 48,569
Conferences/Travel/Local Expenses 23,071 23,071
Office and Equipment Rental 119,099 119,099
Office Expenses 42,459 42,459
Telephone 13,350 13,350
Advertising/Public Information 14,771 14,771
Depreciation 33,274 33,274
Miscellaneous 14,001 14,001
TOTAL GENERAL AND ADMINISTRATIVE 1,079,632 - 1,079,632
TOTAL EXPENSE 5,905,232 - 5,905,232
Increase (decrease) in net assets (591,497) (391,470) (982,967)
Beginning net assets 1,295,317 405,048 1,700,365
ENDING NET ASSETS 730,820 13,578 717,398

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