Nonprofit · EIN 31-1167624
THE ARTS CASTLE
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $597,916 | $426,472 | $171,444 | $894,823 | $23,111 | $871,712 |
| June 30, 2024 | 990 | $534,436 | $516,762 | $17,674 | $717,883 | $31,964 | $685,919 |
| June 30, 2023 | 990 | $355,329 | $412,823 | -$57,494 | $682,012 | $49,530 | $632,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $304,147
- of which government grants
- $231,044
- Membership dues
- $2,505
- Program service revenue
- $203,720
- Investment income
- $2,759
- Net rental income
- $61
- Net income from fundraising events
- $14,094
- Other revenue
- $87,290
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,992
- Other salaries and wages
- $103,204
- Salaries, compensation and benefits (total)
- $158,301
- Professional fundraising fees
- $0
- Occupancy
- $35,562
- Depreciation
- $23,075
- Program services (functional)
- $338,238
- Management and general (functional)
- $88,234
Balance sheet and other
- Total assets, start of year
- $717,883
- Total assets, end of year
- $894,823
- Total liabilities, end of year
- $23,111
- Net assets, end of year
- $871,712
- Land, buildings and equipment
- $406,044
- Publicly traded securities
- $35,577
- Net assets without donor restrictions
- $856,188
- Net assets with donor restrictions
- $15,524
- Gross unrelated business income
- $61
- Gross receipts
- $623,023
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HODGES | EXECUTIVE DIR. Officer | 20 | $41,992 |
| RALPH HODGES | GRANTS, BUILDING/GROUNDS Trustee or director | 0 | $0 |
| G MICHAEL DICKEY | FINANCE Trustee or director | 0 | $0 |
| AMY PINNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CRAIG WANNER | DEVELOPMENT Trustee or director | 0 | $0 |
| DOUGLAS WILSON | FINANCE Trustee or director | 0 | $0 |
| BRANDON FELLER | MARKETING Trustee or director | 0 | $0 |
| DON EWELL | BUILDING/GROUNDS Trustee or director | 0 | $0 |
| MARK GRAHAM | GALLERY 22/COMPUTER/SQUARE Trustee or director | 0 | $0 |
| CAROLYN JONES | EXHIBITS/SPECIAL EVENTS Trustee or director | 0 | $0 |
| KAREN COWEN | DEVELOPMENT/FUNDRAISING Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HODGES | EXECUTIVE DIR. Officer | 20 | $41,992 |
| RALPH HODGES | PRESIDENT Trustee or director, Officer | 0 | $0 |
| G MICHAEL DICKEY | FINANCE Trustee or director | 0 | $0 |
| ALISSA COMELLA | DEVELOPMENT Trustee or director | 0 | $0 |
| AMY PINNICK | VOLUNTEERS/SPECIAL EVENTS Trustee or director | 0 | $0 |
| CRAIG WANNER | DEVELOPMENT Trustee or director | 0 | $0 |
| DOUGLAS WILSON | FINANCE Trustee or director | 0 | $0 |
| BRANDON FELLER | MARKETING Trustee or director | 0 | $0 |
| DON EWELL | BUILDING/GROUNDS Trustee or director | 0 | $0 |
| TODD ALLEN | SPECIAL EVENTS/GALLERY 22 Trustee or director | 0 | $0 |
| CAROLYN JONES | EXHIBITS/SPECIAL EVENTS Trustee or director | 0 | $0 |
| MARK RIEDY | GALLARY 22/PROGRAMMING Trustee or director | 0 | $0 |
| KAREN COWEN | DEVELOPMENT/FUNDRAISING Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HODGES | EXECUTIVE DIR. Officer | 20 | $32,798 |
| RALPH HODGES | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DONALD WOLF | TREASURER Trustee or director, Officer | 0 | $0 |
| JAY LEHR | MARKETING Trustee or director | 0 | $0 |
| AMY PINNICK | VOLUNTEERS/SPECIAL EVENTS Trustee or director | 0 | $0 |
| CRAIG WANNER | DEVELOPMENT Trustee or director | 0 | $0 |
| DOUGLAS WILSON | FINANCE Trustee or director | 0 | $0 |
| BRANDON FELLER | MARKETING Trustee or director | 0 | $0 |
| JEFF WOOD | BUILDING/GROUNDS Trustee or director | 0 | $0 |
| TODD ALLEN | SPECIAL EVENTS/GALLERY 22 Trustee or director | 0 | $0 |
| CAROLYN HEFFELFINGER | GALLARY 22/PROGRAMMING Trustee or director | 0 | $0 |
| MARK RIEDY | GALLARY 22/PROGRAMMING Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 W WINTER ST, DELAWARE, OH 43015-2490
- In care of
- % MICHAEL R SHADE
- Principal officer (990 for 2024)
- AMY PINNICK, 190 WEST WINTER STREET, DELAWARE, OH 43015
- Signed the 990
- AMY PINNICK, PRESIDENT
- Phone
- (740) 369-2787
- Website
- ARTSCASTLE.ORG
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS.
Program accomplishments
- PERFORMING AND VISUAL ART CLASSESExpenses $335,336 · revenue $268,763
- EXHIBITS - AREA ARTISTS SHOWCASE THEIR ART WORKExpenses $2,902 · revenue $10,851
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1167624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $894,823
- Income (IRS master file)
- $623,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $597,916 | $426,472 | $894,823 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $534,436 | $516,762 | $717,883 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $355,329 | $412,823 | $682,012 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $854,701 | $645,058 | $722,519 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1167624).
Questions about THE ARTS CASTLE
- What is the EIN of THE ARTS CASTLE?
- The employer identification number (EIN) of THE ARTS CASTLE is 31-1167624.
- Is THE ARTS CASTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE ARTS CASTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARTS CASTLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARTS CASTLE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARTS CASTLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARTS CASTLE?
- The 990 for the year ended June 30, 2025 names AMY PINNICK.
- Who are the officers and directors of THE ARTS CASTLE?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $41,992 (DIANE HODGES, EXECUTIVE DIR.).
- How much revenue does THE ARTS CASTLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $597,916, expenses of $426,472 and total assets of $894,823 at year end.
Other nonprofits in DELAWARE
- STRAND THEATRE AND CULTURAL ARTSASSOCIATION INC EIN 20-3948576 · last filed 990 for 2024
- CONNEXUS PERFORMING ARTS ASSOCIATION INC EIN 47-1869321 · last filed 990-EZ for 2025
- FRIENDS OF@BERLIN PERFORMING ARTS EIN 82-5315579 · last filed 990 for 2025
- RDC BOOSTERS EIN 99-4028258 · last filed 990-PF for 2025
- BUICK HERITAGE ALLIANCE INCORPORATED EIN 20-1403135 · last filed 990 for 2025
- SINDHI ASSOCIATION OF CENTRAL OHIO EIN 31-1714068 · last filed 990-EZ for 2025
- FAIRVIEW WINDOWS PRESERVATION INC EIN 27-4510882 · last filed 990-N for 2023
- GREATER COLUMBUS IRISH CULTURAL FOUNDATION INC EIN 31-1271798 · last filed 990-N for 2025
All nonprofits in DELAWARE · Ohio · Arts, culture and humanities