Uptown Westerville Inc
- Assets
- $163.8k
- Revenue
- $216.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Westerville, OH
- Founding
- 01/2018
- Data as of
- 12/2022
- EIN
- 81-4833262
Organization Overview
Uptown Westerville Inc is located in Westerville, OH. The organization was established in 2018. According to its NTEE Classification (S31) the organization is classified as: Urban & Community 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. Uptown Westerville 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 12/2022, Uptown Westerville Inc generated $216.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $134.4k during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROTECT AND REVITALIZE THE HISTORICALLY AND CULTURALLY SIGNIFICANT TRADITIONAL UPTOWN COMMERCIAL AREA OF THE CITY OF WESTERVILLE, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING AND IMPLEMENTING COMMUNITY BUILDING EVENTS SUCH AS: UPTOWN COOKIE WALK - AN ANNUAL COMMUNITY FAVORITE EVENT BRINGING PEOPLE INTO WESTERVILLE FROM OVER 25 OTHER COMMUNITIES; UPTOWN UNTAPPED - WESTERVILLE'S ORIGINAL OUTDOOR BEER EVENT, UPTOWN UNTAPPED CELEBRATES THE CITY'S DRY HISTORY WITH A CRAFT BEER EVENT HOSTED ON THE DRY STREETS OF UPTOWN WESTERVILLE. THE EVENT IS A CELEBRATION OF LOCAL CRAFT BEER, LOCAL BREWERIES AND LOCAL RESTAURANTS AND HOSTED ABOUT 2,000 COMMUNITY MEMBERS, 12 LOCAL BREWERIES, 4 LOCAL BANDS AND 6 LOCAL EATERIES; THE WESTERVILLE FARMERS MARKET, WHICH HAD OVER 60 VENDORS AND ATTRACTED AN AVERAGE OF 2,000 PEOPLE PER WEEK OVER 21 WEEKS FROM MAY THROUGH OCTOBER AND ALSO OFFERED SUPPLEMENTAL NUTRITION PROGRAMS LIKE SNAP, PRODUCE PERKS AND WIC; AND FOURTH FRIDAY STREET FESTIVALS, HOSTING OVER 150 POP UP BUSINESSES AND ATTRACTING FROM 10,000 TO 20,000 VISITORS EACH MONTH MAY-OCTOBER. THE FESTIVAL IS FREE TO THE PUBLIC AND OFFERS MUSIC, ENTERTAINMENT, COMMUNITY GROUPS, CHILDREN'S ACTIVITIES, AN INTERACTIVE SCIENCE EXHIBIT AND DANCE PERFORMANCES.
IN DECEMBER WE COMPILED A HOLIDAY GIFT GUIDE THAT ATTRACTED 250/WEEK TO SHOP AND DINE IN THE HISTORIC UPTOWN, EXTENDING OUR SUPPORT OF THE AMERICAN EXPRESS SMALL BUSINESS SATURDAY INITIATIVE TO EDUCATE THE COMMUNITY ON THE VALUE OF SUPPORTING LOCAL SMALL BUSINESSES.
GHOST STORY TOURS IN UPTOWN, STORIES WERE COMPILED FROM LOCAL PROPERTY AND BUSINESS OWNERS, A PRODUCTION COMPANY WAS HIRED TO LEAD THE TOURS SO THEY WERE FUN AND THEATRICAL, NOT HORROR BASED!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Aventino Executive Dir. | Officer | 60 | $60,320 |
Nancy Nestor-Baker President | OfficerTrustee | 2 | $0 |
Steve Lebold Treasurer | OfficerTrustee | 1 | $0 |
Siobhan Blake Secretary | OfficerTrustee | 1 | $0 |
John Brooks Board Member | Trustee | 1 | $0 |
Julie Colley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,156 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,042 |
| Total Program Service Revenue | $0 |
| 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 | $70,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,698 |
| 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. | $65,270 |
| Compensation of current officers, directors, key employees. | $39,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,694 |
| Advertising and promotion | $1,574 |
| Office expenses | $6,391 |
| Information technology | $1,755 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $891 |
| 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 | $708 |
| Insurance | $1,858 |
| All other expenses | $0 |
| Total functional expenses | $134,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $161,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,420 |
| Total assets | $163,799 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $163,799 |
| Total liabilities and net assets/fund balances | $163,799 |