ROCK AND ROLL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCK AND ROLL HALL OF FAME AND MUSEUM INC (EIN 34-1520995)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202342289349300419
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T08:42:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341520995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCK AND ROLL HALL OF FAME | BusinessNameLine1Txt |
| Business Name Line2 | AND MUSEUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 2167817625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCK AND ROLL BOULEVARD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN O'MALLEY | PersonNm |
| Person Title | VP-FINANCE | PersonTitleTxt |
| Phone | 2167817625 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEAN | PersonFirstNm |
| Person Last | OMALLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKROLL BLVD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,384,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BORN FROM THE COLLISION OF RHYTHM & BLUES, COUNTRY, AND GOSPEL, ROCK & ROLL IS A SPIRIT THAT IS INCLUSIVE AND EVER-CHANGING. THE ROCK & ROLL HALL OF FAME CELEBRATES THE SOUND OF YOUTH CULTURE AND HONORS THE ARTISTS WHOSE MUSIC CONNECTS US ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,384,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,045,059 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,528,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,269,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,221,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,405,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,908,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,089,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,951,060 | PYOtherRevenueAmt |
| CY Other Revenue | $6,132,710 | CYOtherRevenueAmt |
| PY Total Revenue | $52,609,977 | PYTotalRevenueAmt |
| CY Total Revenue | $43,897,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,378,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,201,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,721,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,965,741 | PYOtherExpensesAmt |
| CY Other Expenses | $14,731,156 | CYOtherExpensesAmt |
| PY Total Expenses | $33,404,110 | PYTotalExpensesAmt |
| CY Total Expenses | $26,971,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,205,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,925,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,983,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,756,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,181,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,170,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,802,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,585,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BORN FROM THE COLLISION OF RHYTHM & BLUES, COUNTRY, AND GOSPEL, ROCK & ROLL IS A SPIRIT THAT IS INCLUSIVE AND EVER-CHANGING. THE ROCK & ROLL HALL OF FAME CELEBRATES THE SOUND OF YOUTH CULTURE AND HONORS THE ARTISTS WHOSE MUSIC CONNECTS US ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,093,445 | ExpenseAmt |
| Grant | $38,653 | GrantAmt |
| Revenue | $14,309,716 | RevenueAmt |
| Desc | SEE SCHEDULE OMUSEUM OPERATIONS: THE ROCK AND ROLL HALL OF FAME HAS ESTABLISHED ITSELF AS THE PRE-EMINENT HOME FOR THE CELEBRATION AND STUDY OF ROCK AND ROLL. IT IS A WORLD-CLASS MUSEUM AND LIBRARY AND ARCHIVES THAT EDUCATES ITS VISITORS ABOUT THE HISTORY OF ROCK AND ROLL, FROM ITS ROOTS TO THE PRESENT, AND ABOUT ROCK AND ROLL'S IMPACT ON OUR CULTURE AND SOCIETY. IT ACCOMPLISHES ALL OF THIS WITH SEVEN FLOORS OF EXHIBITS FEATURING THOUSANDS OF HISTORIC ARTIFACTS, AS WELL AS NUMEROUS FILMS AND INTERACTIVE EXHIBITS. IN ADDITION TO THE PERMANENT EXHIBITS, THE ROCK HALL CURATES SEVERAL NEW TEMPORARY EXHIBITS EACH YEAR WHICH FOCUS ON INDIVIDUAL ARTISTS, VARIOUS GENRES OF MUSIC OR IMPORTANT ANNIVERSARIES OF HISTORIC EVENTS. IN 2022, THE TEMPORARY EXHIBITS FEATURED BASELINE TO BASSLINE: 75 YEARS OF MUSIC & THE NBA, HOTTER THAN JULY: THE BRUCE W. TALAMON R&B PHOTOGRAPHS, CITIES & SOUNDS: PUNK, 2022 NEW INDUCTEES, TOM PETTY WILDFLOWERS, ICONIC: BARON WOLMAN IMAGES OF AN ERA, JANIS JOPLIN: 50TH ANNIVERSARY OF PEARL, IT'S BEEN SAID ALL ALONG: VOICES OF RAGE, HOPE AND EMPOWERMENT, 2021 NEW INDUCTEES, AND IN MEMORIAM. THE ROCK HALL ALSO CURATES AN INVENTORY OF TRAVELING EXHIBITS THAT ARE FEATURED AT OTHER MUSEUMS AND VISITOR ATTRACTIONS. FURTHER, THE LIBRARY & ARCHIVES, FOR WHICH THE ROCK HALL HAS BEEN COLLECTING ARTIFACTS SINCE IT OPENED IN 1995, HELPS THE ROCK HALL FULFILL ITS MISSION BY MAKING ONE-OF-A-KIND AUDIO AND VIDEO RECORDINGS, PROMOTIONAL MATERIALS, PERSONAL PAPERS AND BUSINESS RECORDS OF POPULAR MUSIC'S MOST INFLUENTIAL FIGURES ACCESSIBLE TO THE PUBLIC FOR THE FIRST TIME. THE LIBRARY AND ARCHIVES ALSO ENHANCES THE MUSEUM'S EDUCATION PROGRAMS AT THE UNIVERSITY LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,300 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $267,473 | RevenueAmt |
| Desc | SEE SCHEDULE OEDUCATION & PUBLIC PROGRAMS: THE ROCK AND ROLL HALL OF FAMES'S EDUCATION AND VISITOR ENGAGEMENT DIVISION PRODUCES SCORES OF ACTIVITIES AND EVENTS EACH YEAR THAT REINFORCE THE ROCK HALL'S COMMITMENT TO THE STUDY AND INTERPRETATION OF ROCK AND ROLL MUSIC AND ITS ROOTS. THE CONTENT OF THESE PROGRAMS HIGHLIGHTS NOT ONLY THE WORK OF ROCK AND ROLL HALL OF FAME INDUCTEES, BUT ALSO A BROAD SPECTRUM OF POPULAR MUSIC RANGING FROM THE BLUES, COUNTRY, AND GOSPEL OF THE EARLY 1900S TO THE CLASSIC ROCK OF THE 1960S TO THE HIP HOP AND POP SOUNDS OF TODAY. THESE PROGRAMS ARE PRESENTED IN A VARIETY OF FORMATS INCLUDING STUDENT GROUP PROGRAMS, INTERVIEWS, PUBLIC CONCERTS, LECTURES, FILM SCREENINGS, MASTER CLASSES, AND CONFERENCES AT VENUES BOTH ON- AND OFF-SITE. FURTHER, THE ROCK HALL HOSTED COMMUNITY FESTIVALS CELEBRATING THE INTERSECTION OF MUSIC, CULTURE, AND SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE BEATLES: GET BACK TO LET IT BE: THIS EXHIBIT ALLOWS VISITORS TO EXPERIENCE ONE OF THE MOST ICONIC MOMENTS OF THE 20TH CENTURY BY STEPPING INSIDE THE BEATLES' JANUARY 1969 REHEARSALS, STUDIO SESSIONS AND LEGENDARY APPLE CORPS ROOFTOP CONCERT, THE BAND'S FINAL LIVE PERFORMANCE. FANS WILL GO ON THE BEATLES' CREATIVE JOURNEY THROUGH ORIGINAL INSTRUMENTS, CLOTHING AND HANDWRITTEN LYRICS USED BY THE BEATLES AND SEEN IN THE FILM, INCLUDING ITEMS LOANED DIRECTLY BY PAUL MCCARTNEY, RINGO STARR, AND THE ESTATES OF GEORGE HARRISON AND JOHN LENNON. THIS GROUNDBREAKING EXHIBIT IS AN IMMERSIVE COMPLEMENT TO PETER JACKSON'S DOCUSERIES, "THE BEATLES: GET BACK." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,930 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER EDUCATIONAL PROGRAMS, COMMUNITY PARTNERSHIPS, AND EXHIBITIONS, AS DESCRIBED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $515,930 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,470,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN O'MALLEY | PersonNm |
| Phone | 2167817625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCK AND ROLL BLVD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHELE ANTHONY | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ART ANTON | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK CHIRICOSTA | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL CLARK | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CONNOR | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM KAUFFMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB LIGHT | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG LOWE | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY MCGRATH | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL PERESMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $538,462 | $24,267 | 40.00 | |||
| JOHN SYKES | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEC WIGHTMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG HARRIS | |||||||||
| PRESIDENT & CEO | 40.00 | $852,082 | $0 | $102,327 | Yes (X) | ||||
| TIM OFFTERMATT | |||||||||
| VP-FINANCE | 40.00 | $341,953 | $0 | $27,311 | Yes (X) | ||||
| LAURIE KOSANOVICH | |||||||||
| GENERAL COUNSEL | 32.00 | $152,946 | $0 | $16,569 | Yes (X) | ||||
| DAWN WAYT | |||||||||
| VP-SALES & MARKETING | 40.00 | $281,163 | $0 | $17,540 | Yes (X) | ||||
| JASON HANLEY | |||||||||
| VP-EDUCATION | 40.00 | $266,848 | $0 | $34,114 | Yes (X) | ||||
| LIZ PESCHGES | |||||||||
| VP-CULTURE & STRATEGY | 40.00 | $316,110 | $0 | $8,916 | Yes (X) | ||||
| NWAKA ONWUSA | |||||||||
| VP-CURATORIAL AFFAIRS | 40.00 | $260,164 | $0 | $15,955 | Yes (X) | ||||
| KAYE RIDOLFI | |||||||||
| VP-DEVELOPMENT | 40.00 | $238,011 | $0 | $11,364 | Yes (X) | ||||
| TIM PARNIN | |||||||||
| VP-DIGITAL TECHNOLOGY | 40.00 | $286,474 | $0 | $39,584 | Yes (X) | ||||
| CRAIG INCIARDI | |||||||||
| CURATOR AND DIRECTOR OF AC | 40.00 | $166,343 | $0 | $28,355 | Yes (X) | ||||
| STEVE DOBO | |||||||||
| DIRECTOR OF STRATEGIC PART | 40.00 | $139,136 | $0 | $29,772 | Yes (X) | ||||
| BEN NYX | |||||||||
| DIRECTOR OF SOFTWARE DEV. | 40.00 | $151,466 | $0 | $20,991 | Yes (X) | ||||
| ROB WEIL | |||||||||
| SR. DIRECTOR OF PRODUCTION | 40.00 | $150,926 | $0 | $23,402 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,603,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $538,462 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $400,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT&SOFTWARE CONSULTING | $272,941 |
| BLUEBRIDGE NETWORKS | |||||
| 1255 EUCLID AVE STE 500 | CLEVELAND | OH | 44115 | NETWORK SECURITY&DIG.STORAGE | $223,818 |
| THOMPSON HINE LLP | |||||
| 127 PUBLIC SQUARE STE 3900 | CLEVELAND | OH | 44114 | LEGAL SERVICES | $205,495 |
| GREENDAY APPAREL & DESIGN LLC | |||||
| 35595 CURTIS BLVD UNIT A | EASTLAKE | OH | 44095 | ORDER FULFILL.&STORAGE | $205,107 |
| PROJECT MANAGEMENT CONSULTANTS | |||||
| 127 PUBLIC SQUARE STE 3900 | CLEVELAND | OH | 44114 | CONSTRUCTION PROJECT MGMT. | $196,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,069,266 | MembershipDuesAmt |
| Fundraising | $17,650 | FundraisingAmt |
| Related Organizations | $6,680,055 | RelatedOrganizationsAmt |
| Government Grants | $3,257,141 | GovernmentGrantsAmt |
| All Other Contributions | $12,245,663 | AllOtherContributionsAmt |
| Noncash Contributions | $696,412 | NoncashContributionsAmt |
| Total Contributions | $23,269,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $11,781,412 | $11,781,412 | |
| CAFE REVENUE | 722210 | $320,791 | $320,791 | |
| PROGRAM ADMISSIONS&FEES | 900099 | $190,688 | $190,688 | |
| EXHIBIT RENTAL | 900099 | $84,876 | $84,876 | |
| MEMBER BENEFITS | 900099 | $27,678 | $27,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,405,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,787,661 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,666 | TotalRevenueColumnAmt |
| Exclusion | $64,666 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $2,011,552 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $535,921 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,475,631 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,631 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,475,631 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,321,225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,019,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,550 | TotalRevenueColumnAmt |
| Exclusion | $301,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Exclusion | $7,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,168,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,931,490 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,236,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,356,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,880,220 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| SATELLITE TOWER | 900099 | $138,780 | $138,780 | ||
| CAPITAL INVESTMENT | 900099 | $74,309 | $74,309 | ||
| PROMOTIONS REVENUE | 900099 | $73,528 | $45,197 | $28,331 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $348,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,897,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,577,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,384,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,665,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,653 | TotalAmt |
| Program Services | $38,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792,793 | TotalAmt |
| Program Services | $1,165,777 | ProgramServicesAmt |
| Management And General | $903,960 | ManagementAndGeneralAmt |
| Fundraising | $723,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645,239 | TotalAmt |
| Program Services | $5,752,870 | ProgramServicesAmt |
| Management And General | $1,554,550 | ManagementAndGeneralAmt |
| Fundraising | $337,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,178 | TotalAmt |
| Program Services | $144,902 | ProgramServicesAmt |
| Management And General | $37,642 | ManagementAndGeneralAmt |
| Fundraising | $12,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,678 | TotalAmt |
| Program Services | $643,531 | ProgramServicesAmt |
| Management And General | $144,817 | ManagementAndGeneralAmt |
| Fundraising | $47,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,751 | TotalAmt |
| Program Services | $523,433 | ProgramServicesAmt |
| Management And General | $154,601 | ManagementAndGeneralAmt |
| Fundraising | $54,717 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,281 | TotalAmt |
| Program Services | $72,281 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,397 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $245,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,900 | TotalAmt |
| Management And General | $87,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,100 | TotalAmt |
| Fundraising | $97,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,091 | TotalAmt |
| Management And General | $71,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,193 | TotalAmt |
| Program Services | $229,920 | ProgramServicesAmt |
| Management And General | $153,246 | ManagementAndGeneralAmt |
| Fundraising | $46,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,866 | TotalAmt |
| Program Services | $445,866 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,444 | TotalAmt |
| Program Services | $940,045 | ProgramServicesAmt |
| Management And General | $291,115 | ManagementAndGeneralAmt |
| Fundraising | $39,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,023 | TotalAmt |
| Program Services | $997,314 | ProgramServicesAmt |
| Management And General | $244,385 | ManagementAndGeneralAmt |
| Fundraising | $51,324 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,691 | TotalAmt |
| Program Services | $2,356,951 | ProgramServicesAmt |
| Management And General | $418,707 | ManagementAndGeneralAmt |
| Fundraising | $91,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,241 | TotalAmt |
| Program Services | $547,114 | ProgramServicesAmt |
| Management And General | $48,757 | ManagementAndGeneralAmt |
| Fundraising | $132,370 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,184 | TotalAmt |
| Program Services | $40,984 | ProgramServicesAmt |
| Management And General | $11,090 | ManagementAndGeneralAmt |
| Fundraising | $24,110 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217 | TotalAmt |
| Program Services | $689 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,443 | TotalAmt |
| Program Services | $4,832,276 | ProgramServicesAmt |
| Management And General | $254,850 | ManagementAndGeneralAmt |
| Fundraising | $28,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,266 | TotalAmt |
| Program Services | $134,503 | ProgramServicesAmt |
| Management And General | $8,787 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURATORIAL&EXH.EXP. | $859,144 | $858,185 | $597 | $362 |
| EVENT PROD.EXP. | $369,832 | $356,432 | $13,400 | |
| FED.INCOME TAX | $255,696 | $167,705 | $87,991 | |
| MEMBERSHIP FULFILLMENT | $118,295 | $118,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,852 | TotalAmt |
| Program Services | $102,424 | ProgramServicesAmt |
| Management And General | $59,828 | ManagementAndGeneralAmt |
| Fundraising | $21,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,971,448 | TotalAmt |
| Program Services | $20,470,313 | ProgramServicesAmt |
| Management And General | $4,779,631 | ManagementAndGeneralAmt |
| Fundraising | $1,721,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,495 | BOYAmt |
| EOY | $71,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,824,252 | BOYAmt |
| EOY | $12,318,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,845,024 | BOYAmt |
| EOY | $12,951,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,877 | BOYAmt |
| EOY | $1,744,216 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,134 | BOYAmt |
| EOY | $2,255,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,397 | BOYAmt |
| EOY | $548,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,231,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,582,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,652,050 | BOYAmt |
| EOY | $64,649,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,994,583 | BOYAmt |
| EOY | $70,215,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,983,812 | BOYAmt |
| EOY | $164,756,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,860 | BOYAmt |
| EOY | $3,747,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,452 | BOYAmt |
| EOY | $4,422,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,181,312 | BOYAmt |
| EOY | $8,170,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,370,740 | BOYAmt |
| EOY | $67,391,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,431,760 | BOYAmt |
| EOY | $89,194,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,802,500 | BOYAmt |
| EOY | $156,585,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,983,812 | BOYAmt |
| EOY | $164,756,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,925,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,142,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,072,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,723,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,827,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,528,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,269,776 | CurrentTaxYearAmt |
| Total | $112,421,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,072,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,723,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,827,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,528,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,269,776 | CurrentTaxYearAmt |
| Total | $112,421,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,795,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,626,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,157,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,304,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,305 | CurrentTaxYearAmt |
| Total | $6,296,810 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,942 | CurrentTaxYearAmt |
| Total | $4,646,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,364,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,993,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,373,213 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,470,313 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,500 | CurrentYearMinus2Amt |
| Current Year | $97,100 | CurrentYearAmt |
| Total | $114,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,863,603 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,008,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,866,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,376,130 | BeginningYearBalanceAmt |
| Contributions | $66,978 | ContributionsAmt |
| Investment Earnings Or Losses | $1,420,495 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,863,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,656,140 | BeginningYearBalanceAmt |
| Contributions | $484,792 | ContributionsAmt |
| Investment Earnings Or Losses | $1,235,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,376,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,571,726 | BeginningYearBalanceAmt |
| Contributions | $278,108 | ContributionsAmt |
| Investment Earnings Or Losses | $1,806,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,656,140 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,096,634 | BeginningYearBalanceAmt |
| Contributions | $193,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$717,908 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,571,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86794 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04566 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,614,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,100,584 | DepreciationAmt |
| Book Value | $55,513,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,329,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,201,996 | DepreciationAmt |
| Book Value | $1,127,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,288,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,279,688 | DepreciationAmt |
| Book Value | $8,009,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,649,546 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,303,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,142,733 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,854 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $535,921 | OtherRevenueAmt |
| Revenue Not Reported | -$7,593,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,897,385 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,897,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,520,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,854 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $535,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $548,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,971,448 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,971,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINANCIAL STATEMENT FOOTNOTE FOR COLLECTION: THE ROCKHALL EXHIBITS, COLLECTS, PRESERVES, AND INTERPRETS THE ARTISTIC AND SOCIO-CULTURAL MILIEU OF ROCK AND ROLL MUSIC. THE CURATORIAL COLLECTION CONSISTS OF RECORDINGS AND TWO- AND THREE-DIMENSIONAL ARTIFACTS INCLUDING LYRICS, CORRESPONDENCE, STAGE COSTUMES, AND INSTRUMENTS. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION. IT IS THE ROCKHALL'S POLICY NOT TO CAPITALIZE ITEMS THAT ARE DONATED TO OR PURCHASED FOR ITS CURATORIAL COLLECTION. THE ROCKHALL MAINTAINS INSURANCE FOR ITS CURATORIAL COLLECTION IN THE FORM OF WORLDWIDE ALL-RISK FINE ARTS COVERAGE. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENTS CONSIST OF BOARD-DESIGNATED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE MUSEUM'S MISSION AND PERMANENTLY RESTRICTED FUNDS FOR EDUCATIONAL PROGRAMS AND INTERNSHIPS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE: THE MUSEUM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX RETURN POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS REGARDING FIN 48 (ASC 740) IS AS FOLLOWS: THE ROCKHALL HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ROCKHALL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 535,921. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 535,921. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INDUCTIONS | Event1Nm |
| Gross Receipts Event1 | $25,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,350 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $25,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,350 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $7,350 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| POKROVA UKRANIAN CHURCH | ||||||||||
| 6812 BROADVIEW RD | PARMA | OH | 44134 | 341137403 | 501(C)(3) | $0 | $11,066 | BOOK | INVENTORY | GENERAL |
| LITTLE ANGELS OF HAITI | ||||||||||
| 2283 WAYNOKA RD | COLORADO SPRINGS | CO | 80915 | 813814596 | 501(C)(3) | $0 | $13,521 | BOOK | INVENTORY | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS - THE MUSEUM GAVE UNRESTRICTED GRANTS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES TO ASSIST THOSE ORGANIZATIONS WITH FURTHERING THEIR EXEMPT PURPOSES. THE MUSEUM VERIFIES THE TAX-EXEMPT STATUS OF EACH RECIPIENT BEFORE DISBURSING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG HARRIS | ||||||||||||||
| PRESIDENT & CEO | $493,824 | $0 | $330,000 | $0 | $28,258 | $0 | $58,550 | $0 | $43,777 | $0 | $954,409 | $0 | $0 | $0 |
| JOEL PERESMAN | ||||||||||||||
| TRUSTEE/MEMBER | $0 | $538,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,267 | $0 | $562,729 | $0 | $0 |
| TIM OFFTERMATT | ||||||||||||||
| VP-FINANCE | $238,225 | $0 | $103,500 | $0 | $228 | $0 | $8,550 | $0 | $20,791 | $0 | $371,294 | $0 | $0 | $0 |
| TIM PARNIN | ||||||||||||||
| VP-DIGITAL TECHNOLOGY | $199,036 | $0 | $87,300 | $0 | $138 | $0 | $8,550 | $0 | $32,726 | $0 | $327,750 | $0 | $0 | $0 |
| LIZ PESCHGES | ||||||||||||||
| VP-CULTURE & STRATEGY | $221,550 | $0 | $94,500 | $0 | $60 | $0 | $8,550 | $0 | $1,485 | $0 | $326,145 | $0 | $0 | $0 |
| JASON HANLEY | ||||||||||||||
| VP-EDUCATION | $194,710 | $0 | $72,000 | $0 | $138 | $0 | $8,179 | $0 | $28,087 | $0 | $303,114 | $0 | $0 | $0 |
| DAWN WAYT | ||||||||||||||
| VP-SALES & MARKETING | $218,025 | $0 | $63,000 | $0 | $138 | $0 | $8,455 | $0 | $10,826 | $0 | $300,444 | $0 | $0 | $0 |
| NWAKA ONWUSA | ||||||||||||||
| VP-CURATORIAL AFFAIRS | $202,510 | $0 | $57,600 | $0 | $54 | $0 | $7,821 | $0 | $9,342 | $0 | $277,327 | $0 | $0 | $0 |
| KAYE RIDOLFI | ||||||||||||||
| VP-DEVELOPMENT | $208,961 | $0 | $28,819 | $0 | $231 | $0 | $0 | $0 | $12,074 | $0 | $250,085 | $0 | $0 | $0 |
| CRAIG INCIARDI | ||||||||||||||
| CURATOR AND DIRECTOR OF AC | $154,856 | $0 | $11,250 | $0 | $237 | $0 | $5,154 | $0 | $24,269 | $0 | $195,766 | $0 | $0 | $0 |
| ROB WEIL | ||||||||||||||
| SR. DIRECTOR OF PRODUCTION | $135,668 | $0 | $15,000 | $0 | $258 | $0 | $4,723 | $0 | $19,597 | $0 | $175,246 | $0 | $0 | $0 |
| BEN NYX | ||||||||||||||
| DIRECTOR OF SOFTWARE DEV. | $140,168 | $0 | $11,250 | $0 | $48 | $0 | $4,610 | $0 | $17,298 | $0 | $173,374 | $0 | $0 | $0 |
| LAURIE KOSANOVICH | ||||||||||||||
| GENERAL COUNSEL | $141,558 | $0 | $11,250 | $0 | $138 | $0 | $4,734 | $0 | $12,514 | $0 | $170,194 | $0 | $0 | $0 |
| STEVE DOBO | ||||||||||||||
| DIRECTOR OF STRATEGIC PART | $118,417 | $0 | $20,581 | $0 | $138 | $0 | $3,821 | $0 | $26,790 | $0 | $169,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: GREG HARRIS CONTRIBUTED $20,500 TO THE MUSEUM'S SECTION 457(B) PLAN. |
| PART I, LINE 7 | NON-FIXED PAYMENTS: THE MUSEUM CREATES A BONUS POOL FOR ROCK HALL STAFF IF OPERATING CASH FLOW OF THE ORGANIZATION SIGNIFICANTLY EXCEEDS THE PLAN. DISTRIBUTIONS FROM THE POOL ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $696,412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1330 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | USE OF THIRD PARTIES: THE MUSEUM USES A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES. |
| PART I, LINE 33: | REPORTING OF HISTORICAL ARTIFACTS: UNDER FINANCIAL ACCOUNTING STANDARDS, THE MUSEUM HAS ELECTED TO NOT RECORD REVENUE OR THE CORRESPONDING ASSETS FOR ITS COLLECTION OF ARTIFACTS, MEMORABILIA, AND CERTAIN OTHER NON-CASH ITEMS. THIS METHOD OF ACCOUNTING IS ALLOWABLE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES: | EDUCATIONAL PROGRAMMING: THE MUSEUM'S EDUCATION AND VISITOR ENGAGEMENT DIVISION PRODUCES SCORES OF ACTIVITIES AND EVENTS EACH YEAR THAT REINFORCE THE MUSEUM'S COMMITMENT TO THE STUDY AND INTERPRETATION OF ROCK AND ROLL MUSIC AND ITS ROOTS. THE CONTENT OF THESE PROGRAMS HIGHLIGHT THE WORK OF ROCK AND ROLL HALL OF FAME INDUCTEES AND A BROAD SPECTRUM OF POPULAR MUSIC RANGING FROM THE BLUES, COUNTRY, AND GOSPEL OF THE EARLY 1900S TO THE CLASSIC ROCK OF THE 1960S TO THE HIP HOP AND POP SOUNDS OF TODAY. THESE PROGRAMS ARE PRESENTED IN A VARIETY OF FORMATS INCLUDING INTERVIEWS, PERFORMANCES, LECTURES, FILM SCREENINGS, MASTER CLASSES, CONFERENCES AT VENUES BOTH ON- AND OFF-SITE, AND ONLINE. THE ROCK & ROLL HALL OF FAME'S EDUCATION TEAM CREATED AND CURATED ASSETS ON OUR FREE ROCK HALL EDU ONLINE PLATFORM TO SUPPORT THE ROCK HALL'S COMMUNITY PARTNERSHIPS, TEACHER PROFESSIONAL DEVELOPMENT, AND INSTITUTIONAL PRIORITIES. OUR MUSIC & DISCOURSE COLLECTION PROVIDED EDUCATIONAL MATERIALS FOR THE CASE WESTERN RESERVE UNIVERSITY CITY-WIDE HUMANITIES FESTIVAL, WHILE OUR COLLECTIONS FOR ROCK & WOMEN'S RIGHTS AND NATIVE AMERICAN HERITAGE MONTH ALIGN WITH OUR BUILDING-WIDE DEIA INITIATIVES. WE MADE THE ENTIRE PLATFORM AVAILABLE IN SPANISH, INCREASING ACCESS AROUND THE GLOBE FOR TEACHERS TO USE ROCK & ROLL IN THEIR CLASSROOMS. IN SUMMER 2022, WE CREATED A NEW HYBRID ONSITE/ONLINE MODEL FOR OUR TEACHER SUMMIT. THIS CHANGE ALLOWED US TO PROVIDE 96 TEACHERS ACROSS THE US, CANADA AND MEXICO WITH IN-DEPTH PROFESSIONAL DEVELOPMENT ON BOTH OUR PEDAGOGICAL PHILOSOPHY AND HOW TO IMPLEMENT ROCK HALL EDU INTO THEIR TEACHING. THEY ATTENDED SESSIONS WITH OUR FAN ENGAGEMENT, CURATORIAL, AND LIBRARY & ARCHIVES STAFF AS WELL TO LEARN ABOUT ALL THE DIFFERENT VIRTUAL ASPECTS OF THE ROCK HALL THEY CAN ACCESS FROM THEIR CITIES. FALL 2022 SAW THE RETURN OF ONSITE PROGRAMS WITH A BRAND-NEW FORMAT. WE IMPLEMENTED THE BIGGEST REDESIGN OF OUR OFFERINGS IN 18 YEARS. WHEN TEACHERS BRING THEIR STUDENTS TO THE MUSEUM, THEY NOW HAVE A MENU OF OPTIONS TO CHOOSE FROM, INCLUDING ONLINE EDU COLLECTIONS TAILORED TO THEIR SUBJECTS, SELF-LED EXPERIENCES IN THE MUSEUM AVAILABLE ON THEIR MOBILE DEVICES THROUGH ROCK HALL EDU, AND ROCK HALL EDUCATOR-LED IMMERSIVE EVENTS IN OUR EXHIBITSINCLUDING THE INTERACTIVE MUSICAL INSTRUMENT EXHIBIT, THE GARAGE. TEACHERS CHOOSE ONE OF THREE THEME DAYS: FROM THE BRONX TO THE HALL (HIP-HOP HISTORY), "WE SHALL OVERCOME" (MUSIC AND SOCIAL JUSTICE), AND PLAY IT LOUD (MUSICAL INSTRUMENTS). THESE REVAMPED PROGRAMS HELP THE ROCK & ROLL HALL OF FAME COME TO LIFE FOR STUDENTS, GIVING THEM AN ENRICHING CULTURAL EXPERIENCE THROUGH HANDS-ON LEARNING. COMMUNITY PROGRAMS & PARTNERSHIPS: ROCK THE BLOCK COMMUNITY EVENTS: WE CONTINUED WITH OUR ANNUAL FREE ROCK THE BLOCK COMMUNITY DAYS, INCLUDING DR. MARTIN LUTHER KING, JR, FAM JAM, JUNETEENTH, AND ADDED A NEW ANNUAL EVENT, HISPANIC HERITAGE CELEBRATION. - DR. MARTIN LUTHER KING, JR WE CONTINUED WITH OUR VERY POPULAR VIRTUAL MLK DAY EVENT, WHICH HAS BEEN ABLE TO REACH A WORLD WIDE AUDIENCE, WHILE ALSO HOSTING THE FREE DAY AT THE MUSEUM WITH PROGRAMMING AND ACTIVATIONS. ON SITE THERE WAS A FOCUS ON ARTIFACTS THAT TIED DIRECTLY INTO THE LIFE AND LEGACY OF DR. KING. - JUNETEENTH - WE AGAIN HOSTED AN ALL DAY EVENT WITH COMMUNITY PERFORMANCES AND A CULMINATING PERFORMANCE CELEBRATING AFRICAN HERITAGE, MUSIC AND DANCE. - FAM JAM OUR IN PERSON FAMILY EVENT, FAN JAM, WAS EXTREMELY POPULAR THIS YEAR. WE HAD OVER A DOZEN LOCAL COMMUNITY PARTNERS, AS WELL AS SEVERAL PERFORMANCES ON OUR STAGE. FAMILIES WERE ABLE TO LEARN ABOUT LOCAL RESOURCES AND ENJOY A DAY OF MUSIC AND FUN FOR FREE ON OUR PLAZA. - HISPANIC HERITAGE CELEBRATION THIS WAS A NEW ROCK THE BLOCK EVENT IN 2022, AND MOVING FORWARD WILL BE INCLUDED IN OUR ANNUAL COMMUNITY CELEBRATIONS. WE WORKED TO BRING TOGETHER 15 COMMUNITY ORGANIZATIONS THAT ARE A PART OF THE LOCAL LATINO AND HISPANIC COMMUNITY IN NORTH EAST OHIO, TO CELEBRATE HISPANIC HERITAGE MONTH. THIS INCLUDED CELEBRATIONS OF CULTURE FROM VARIOUS COUNTRIES, SUCH AS PUERTO RICO, MEXICO, AND CHILE. IT WAS A VERY SUCCESSFUL WAY TO ENGAGE A PORTION OF THE LOCAL COMMUNITY WE WERE NOT PREVIOUSLY REACHING AND WE HAVE BEEN ABLE FORGE SOME MEANINGFUL PARTNERSHIPS WITH ALL OF THE ORGANIZATIONS THAT WE WORKED WITH FOR THIS NEW EVENT. COMMUNITY PARTNERSHIPS: IN ADDITION TO LARGE SCALE COMMUNITY EVENTS, WE ALSO WORK WITH SEVERAL COMMUNITY ORGANIZATIONS FOR LONGSTANDING PARTNERSHIPS AND COLLABORATIVE PROGRAMMING. SOME LARGE KEY PARTNERSHIPS INCLUDE STOP THE HATE WITH THE MALTZ MUSEUM, ROCK YOUR WORLD WITH STEAM WITH CMSD AND CLEVELAND PUBLIC LIBRARY. SOME NEW AND ADDITIONAL PARTNERSHIPS INCLUDED ORGANIZATIONS SUCH AT THE AMERICAN RED CROSS, CLEVELAND PLAYHOUSE, CLEVELAND NEIGHBORHOOD PROGRESS AND PIANO CLEVELAND. THE ROCK HALL'S ANNUAL BLACK HISTORY MONTH CELEBRATION IS A CORNERSTONE OF ITS PROGRAMMING AND OUTREACH, RECOGNIZING THE EXTRAORDINARY CONTRIBUTIONS THAT AFRICAN-AMERICANS HAVE MADE TO ROCK AND ROLL MUSIC. SINCE 1996, HIGHLIGHTS HAVE INCLUDED CONVERSATIONS WITH SOLOMON BURKE, HOLLAND-DOZIER-HOLLAND, RUTH BROWN, AL GREEN, BOBBY WOMACK, BOOTSY COLLINS, CHUCK D, RAHIEM, AND LITTLE ANTHONY AND THE IMPERIALS. IN 2022 OUR PROGRAMMING INCLUDED A MOTOWN EVENT, TEMPTATIONS VIRTUAL INTERVIEW, A POETRY EVENT WITH THE FOLGERS MUSEUM AND A VIRTUAL FAM JAM EVENT SPOTLIGHTING INCREDIBLE BLACK MUSICIANS. ROCK HALL LIVE!: POWERED BY PNC RETURNED IN 2022 WITH WEEKLY LIVE MUSIC FEATURING HOMEGROWN TALENT AND NATIONALLY TOURING ARTISTS, ALONG WITH NEW EXHIBITS AND PROGRAMMING FOR MUSEUM MEMBERS AND VISITORS. ROCK HALL LIVE! POWERED BY PNC IS ONE OF SEVERAL IMPORTANT COMMUNITY ENGAGEMENT AND EDUCATIONAL INITIATIVES SUPPORTED BY PNC BANK AND THE PNC FOUNDATION UNDER A MULTI-YEAR RELATIONSHIP FORMED IN 2018. - LUNCH BY THE LAKE: OUR LUNCH BY THE LAKE SERIES CONSISTED OF OUR INHOUSE MUSICIANS AND OUR ARTISTS IN RESIDENCE. THESE PRIMARILY TOOK PLACE ON THURSDAYS, FRIDAYS AND SATURDAYS AND ADDED SOME ATMOSPHERIC MUSIC TO OUR GUESTS VISITS AND THEIR LUNCH ON OUR PLAZA. - LIVE AND LOCAL: LIVE AND LOCAL WAS A FREE SERIES THAT TOOK PLACE ON THURSDAY AND SATURDAY EVENINGS AND RAN FROM JULY THROUGH EARLY SEPTEMBER. WE HOSTED SEVERAL LOCAL MUSICIANS AND BANDS, WHO EACH BROUGHT THEIR DIVERSE MUSICAL STYLES AND TALENTS TO OUR EXTERIOR PNC AND BEER GARDEN STAGES. - NATIONAL TOURING BANDS: WE HOSTED NATIONAL TOURING ACTS ON DESIGNATED FRIDAY EVENINGS THROUGH THE SUMMER. VIRTUAL PROGRAMMING: WHILE OUR SUMMER FOCUS WAS LIVE MUSIC ON OUR PLAZA, DURING THE COLDER MONTHS WE SHIFTED OUR FOCUS TO CREATING ENGAGING AND EXCITING VIRTUAL EVENTS THAT OUR AUDIENCES WOULD LOVE. WE HOSTED INTERVIEWS AND PERFORMANCES WITH ARTISTS SUCH AS BRITTANY SPENCER, LOL TOLHURST, BILL BRUFORD, JIMMIE ALLEN, JANN WENNER, JIMMY JAM AND TERRY LEWIS, DAPHNE BOOKS AND DAVID SPIRO. 2022 MUSEUM EXHIBITIONS: EXHIBIT OPENINGS IN 2022 BASELINE TO BASSLINE: 75 YEARS OF MUSIC & THE NBA FEBRUARY 17, 2022 APRIL 1, 2022 TO CELEBRATE THE NBA ALL-STAR GAME IN CLEVELAND THIS YEAR, WE BUILT AN EXHIBIT THAT EXPLORE THE CROSSOVER BETWEEN MUSIC AND BASKETBALL. FROM CAB CALLOWAY'S ZOOT SUIT AND WILL.I.AM'S "LET'S GET IT STARTED" ALL-STAR PROMO OUTFIT TO CHUCK D'S AIR JORDANS AND PLAYERS' FAVORITE SONGS, EXPLORE THE CULTURAL IMPACT OF THE SPORT, THE SWAGGER BEHIND ATHLETES AND ARTISTS AND THE POWER OF ROCK & ROLL. THE BEATLES: GET BACK TO LET IT BE MARCH 18, 2022 PRESENT EXPERIENCE ONE OF THE MOST ICONIC MOMENTS OF THE 20TH CENTURY BY STEPPING INSIDE THE BEATLES' JANUARY 1969 REHEARSALS, STUDIO SESSIONS AND LEGENDARY APPLE CORPS ROOFTOP CONCERT, THE BAND'S FINAL LIVE PERFORMANCE. FANS WILL GO ON THE BEATLES' CREATIVE JOURNEY THROUGH ORIGINAL INSTRUMENTS, CLOTHING AND HANDWRITTEN LYRICS USED BY THE BEATLES AND SEEN IN THE FILM, INCLUDING ITEMS LOANED DIRECTLY BY PAUL MCCARTNEY, RINGO STARR, AND THE ESTATES OF GEORGE HARRISON AND JOHN LENNON. THIS GROUNDBREAKING EXHIBIT IS AN IMMERSIVE COMPLEMENT TO PETER JACKSON'S DOCUSERIES, "THE BEATLES: GET BACK." HOTTER THAN JULY: THE BRUCE W. TALAMON R&B PHOTOGRAPHS JULY 27, 2022 - PRESENT THIS EXHIBIT IS AN ETHNOGRAPHIC STUDY OF A VISUAL REPRESENTATION OF BLACKNESS AND PERSONAL ANALYSIS OF A CULTURE DURING THE GOLDEN AGE OF SOUL, R&B AND FUNK (1972 - 1982). NAMED AFTER STEVIE WONDER'S 19TH STUDIO ALBUM - A KEY ROLE PLAYER IN CIVIL RIGHTS LEGISLATION, PIVOTAL MOMENTS FROM THE CULTURE SHIFTING TELEVISION SERIES SOUL TRAIN, AND GROUNDBREAKING CONCERTS INCLUDING WATTS STAX FESTIVAL. BRUCE TALAMON'S WORK PROVIDES A MEANINGFUL COUNTERPOINT TO THE VOYEURISM OF THOSE WHO HAVE MARGINALIZED BLACK CULTURE AS HIS PHOTOGRAPHS SHARE AN INSIDER'S VIEW. FROM THE SMOKE-FILLED CLUBS ON THE CRENSHAW STRIP IN SOUTH LOS ANGELES, TO THE LARGEST ARENAS AROUND THE WORLD, TALAMON WAS THERE, RECORDING THE FRENZY AND BEAUTY OF THE MUSIC. |
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT.): | 2022 MUSEUM EXHIBITIONS (CONTINUED): CITIES & SOUNDS: PUNK AUGUST 10, 2022 PRESENT REFRESHED THE PUNK CASE TO FEATURE NEW ARTIFACTS FROM THE CLASH, BLONDIE, RICHARD HELL, AND SPOTLIGHTING THE PHILADELPHIA PUNK SCENE WITH BUNNYDRUMS, SPIDER SANDERS, DEAD MILKMEN, MORE FIENDS, AND THE STICK MEN. 2022 INDUCTEES NOVEMBER 1, 2022 PRESENT THE EXHIBIT HIGHLIGHTS THE 2022 CLASS (EMINEM, LIONEL RICHIE, PAT BENATAR, JUDAS PRIEST, EURYTHMICS, CARLY SIMON, DOLLY PARTON, DURAN DURAN, JIMMY JAM & TERRY LEWIS, SYLVIA ROBINSON, HARRY BELAFONTE, ELIZABETH COTTEN, ALLEN GRUBMAN, JIMMY IOVINE) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. ONGOING EXHIBITS IN 2022 2021 INDUCTEES OCTOBER 22, 2021 OCTOBER 3, 2022 THE EXHIBIT HIGHLIGHTS THE 2021 CLASS (TINA TURNER, CHARLEY PATTON, CLARENCE AVANT, TODD RUNDGREN, JAY-Z, BILLY PRESTON, FOO FIGHTERS, RANDY RHODES, GIL SCOTT-HERON, THE GO-GO'S, CAROLE KING, KRAFTWERK, LL COOL J) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. YOU DON'T KNOW IT FEELS: TOM PETTY'S WILDFLOWERS NOVEMBER 19, 2021 JANUARY 30, 2023 IN 1992, TOM PETTY WAS TRULY AT A CROSSROADS. THE SINGER-SONGWRITER'S MARRIAGE WAS FALLING APART AND THERE WERE TENSIONS WITH HIS BAND THE HEARTBREAKERS. HE HAD ALSO PARTED WAYS WITH HIS LONGTIME RECORD LABEL MCA FOR A NEW DEAL WITH WARNER BROS. WITH SO MANY CHANGES, IT WAS FITTING THAT PETTY DECIDED HIS NEXT RECORD WOULD BE A SOLO PROJECT. WILDFLOWERSWAS AN ECLECTIC WORK THAT INCLUDED MUCH MORE THAN PETTY'S FOLK-ROCK STOMPING GROUND. INCLUDED THEREIN WERE ALSO BLUESY NUMBERS AND CELTIC-FLAVORED BALLADS. PETTY INTENDED WILDFLOWERS TO BE A DOUBLE ALBUM; HOWEVER, THE RECORD LABEL PREFERRED A STANDARD COMMERCIAL LENGTH. THIS EXHIBIT TAKES A CLOSER LOOK AT THOSE WILDFLOWERS SESSIONS, CELEBRATING THE MONUMENTAL ALBUM'S 25TH ANNIVERSARY. AN ODD LITTLE PLACE: THE DIGITAL WORKS OF JERRY GARCIA (1992-1995) NFT COLLECTION AUGUST 5, 2021 JULY 5, 2022 THROUGHOUT HIS LIFE, GARCIA PAINTED WITH A PLAYFUL ENERGY AND A PALETTE OF VIBRANT COLORS. HIS WORKS DEPICTED ANIMALS, PEOPLE, LANDSCAPES, AND PSYCHEDELIC ABSTRACTIONS, INFLUENCED BY YEARS OF TOURING THE WORLD. JERRY GARCIA WAS AN EARLY ADOPTER OF DIGITAL ART, PAVING THE WAY FOR THE CURRENT DIGITAL AND NFT LANDSCAPE. THIS RARE AND NEVER-BEFORE-SEEN ARTWORK IS PRESENTED BY YELLOWHEART WHICH OPERATES ON LAYER 2 ON THE ETHEREUM BLOCKCHAIN. LEGENDS OF ROCK EXHIBITS JANUARY 2021 ONGOING STARTING IN JANUARY OF 2021 WE BEGAN TO SWAP ARTISTS INTO THE LEGENDS OF ROCK AREAS OF THE MAIN EXHIBIT HALL/L5/L6 THAT HAD NOT PREVIOUSLY HAD DISPLAYS IN THOSE AREAS TO GIVE THEM MORE OF A PRESENCE IN THE MUSEUM AND TO REST SOME OF THE ARTIFACTS THAT HAD BEEN ON DISPLAY FOR AN EXTENDED PERIOD. THE FOLLOWING IS THE LIST OF ARTISTS THAT HAD DISPLAYS CREATED DURING THE 2022 CALENDAR: THE MAMAS & THE PAPAS, MICHAEL JACKSON, WHITNEY HOUSTON, THE DOOBIE BROTHERS, METALLICA, NINE INCH NAILS, JOHN MELLENCAMP. ICONIC: BARON WOLMAN IMAGES OF AN ERA OCTOBER 17, 2020 PRESENT THIS EXHIBITION FEATURES PHOTOGRAPHS AND ARTIFACTS FROM THE COLLECTION OF BARON WOLMAN, ROLLING STONE MAGAZINE'S FIRST CHIEF PHOTOGRAPHER. IT'S BEEN SAID ALL ALONG: VOICES OF RAGE, HOPE AND EMPOWERMENT JULY 26, 2020 PRESENT THIS IS AN INTERACTIVE EXHIBIT SHOWCASING ROCK-THEMED, PLAYABLE PINBALL MACHINES COMBINED WITH HISTORIC MERCHANDISE AND ARTIFACTS TO EXPLORE THE ARTISTIC PORTRAYAL OF ARTISTS AND BANDS. ROCK & ROLL AND PINBALL HAVE A LOT IN COMMON. LOUD, COLORFUL, AND REBELLIOUS, IT WAS INEVITABLE THAT THE TWO WOULD COMBINE TO CELEBRATE ROCK'S ICONS. INSIDE THE EXHIBIT VISITORS WILL FIND MACHINES FEATURING ICONS SUCH AS KISS, GUNS 'N' ROSES, ALICE COOPER, DOLLY PARTON, THE WHO, ELTON JOHN AND MORE. ALL THE MACHINES ON DISPLAY ARE PLAYABLE BY VISITORS. IN MEMORIAM APRIL 7, 2018 PRESENT INSIDE THE HALL OF FAME GALLERY, THE IN MEMORIAM EXHIBIT IS DEDICATED TO DISPLAYING ITEMS FROM RECENTLY DEPARTED HALL OF FAME INDUCTEES AND ARTISTS. 2022 TRAVELING EXHIBITIONS THE BIGGEST SHOW ON TURF: 55 YEARS OF SUPER BOWL HALFTIME SHOWS (SUPER BOWL LVI EXPERIENCE LOS ANGELES CONVENTION CENTER) FEBRUARY 5, 2022 FEBRUARY 14, 2022 WITH A WORLDWIDE AUDIENCE THAT EXCEEDS 100 MILLION PEOPLE, THE SUPER BOWL HALFTIME SHOW IS THE MOST WATCHED MUSICAL EVENT IN THE WORLD. EACH HALFTIME PERFORMANCE COMES WITH A DIFFERENT VISION AND APPROACH. WHETHER ITS BRUCE SPRINGSTEEN'S DYNAMIC PERFORMANCE WITH MINIMALIST STAGING, BRUNO MARS' 1950'S-STYLE R&B REVUE, THE LAS VEGAS-STYLE SHOWGIRL SPECTACULAR FROM JENNIFER LOPEZ AND SHAKIRA, OR PRINCE'S RAIN-SOAKED STAGE IN THE SHAPE OF HIS ICONIC TRADEMARK SYMBOL THEY ALL BECOME DISTINCTIVE AND HISTORIC EVENTS OF OUR TIME. PART OF THE MACHINE: ROCK & PINBALL (BREWERY ARTS CENTER - CARSON CITY, NEVADA) JULY 23, 2022 JANUARY 2, 2023 ROCK & ROLL AND PINBALL HAVE A LOT IN COMMON. LOUD, COLORFUL, AND REBELLIOUS (BOTH ROCK AND PINBALL WERE BLAMED FOR CORRUPTING YOUTH), IT WAS INEVITABLE THAT THE TWO WOULD COMBINE TO CELEBRATE ROCK'S GREATEST. THIS INTERACTIVE EXHIBIT SHOWCASES ROCK-THEMED, PLAYABLE PINBALL MACHINES AND COMBINES THEM WITH MUSICAL INSTRUMENTS, COSTUMES AND ARTIFACTS ASSOCIATED WITH THE BANDS PORTRAYED IN THE EXHIBIT. |
| FORM 990, PART VI, SECTION A, LINE 2 | REPORTABLE RELATIONSHIPS: THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: JOHN SYKES AND ROB LIGHT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF TRUSTEES: THERE ARE 10 TRUSTEES OF THE ROCK AND ROLL HALL OF FAME AND MUSEUM, INC. ("THE CORPORATION"). ROCK AND ROLL HALL OF FAME FOUNDATION, INC., A CHARITY RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS A TRUSTEES, AND CLEVELAND ROCK AND ROLL, INC., A CHARITY RECOGNIZED BY THE IRS AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS B TRUSTEES. THE TRUSTEES OF THE CORPORATION THEN ELECT CLASS A AND CLASS B TRUSTEES FROM THOSE NOMINATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PROVIDED TO GOVERNING BODY: THE MUSEUM HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF DIRECTORS WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B, WHICH IT DEEMS TO BE PRIVATE AND CONFIDENTIAL. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT AND CEO AND THE VICE PRESIDENT OF FINANCE. IT IS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE ROCK AND ROLL HALL OF FAME AND MUSEUM'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY: AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS. THE TRUSTEES AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE MUSEUM. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL: IN 2021, THE ROCK HALL'S COMPENSATION COMMITTEE HIRED AN OUTSIDE CONSULTANT TO REVIEW THE JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION FOR THE PRESIDENT & CEO THE VICE PRESIDENTS. IN JANUARY, 2023, THE ROCK HALL'S COMPENSATION COMMITTEE HIRED THE SAME OUTSIDE CONSULTANT TO REVIEW AND RECOMMEND PARAMETERS FOR THE PRESIDENT AND CEO'S DEFERRED COMPENSATION. THE CONSULTANT'S FINDINGS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT OF THE CEO AND VICE PRESIDENTS. THE COMMITTEE'S DELIBERATIONS AND APPROVAL OF COMPENSATION ARE COMMUNICATED TO SENIOR MANAGEMENT BY THE COMPENSATION COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE MUSEUM MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE MUSEUM DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CMJ ROCK HALL MUSIC FEST LLC | |||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 593796917 | MUSIC EVENTS | OH | $0 | $0 | RRHOFM |
| ROCK AND ROLL HALL OF FAME PRODUCTIONS | |||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 133846461 | MUSIC PRODUCTION | OH | $0 | $0 | RRHOFM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCK & ROLL HALL OF FAME FOUNDATION INC | ||||||||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | 133171867 | MUSIC EDUC | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| CLEVELAND ROCK AND ROLL INC | ||||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 341597956 | MUSIC EDUC | OH | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |