TAFT MUSEUM OF ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TAFT MUSEUM OF ART (EIN 20-5148617)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-15
- IRS object ID
- 202501969349300220
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T08:40:29-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205148617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAFT MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAFT | BusinessNameControlTxt |
| Phone | 5132410343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 PIKE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER AAMODT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5132410343 | PhoneNum |
| Signature | 2025-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ESTHER DANIEL | PreparerPersonNm |
| PTIN | P01285343 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER AAMODT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 PIKE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,175,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAFTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEANINGFUL EXPERIENCES BY CONNECTING PEOPLE WITH GREAT ART, BOTH IN A HISTORIC SETTING AND IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $193,312 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,747 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,119,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,029,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $224,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,456,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,479,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,244 | PYOtherRevenueAmt |
| CY Other Revenue | $257,210 | CYOtherRevenueAmt |
| PY Total Revenue | $10,124,881 | PYTotalRevenueAmt |
| CY Total Revenue | $5,989,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,042,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,356,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $497,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,940,263 | PYOtherExpensesAmt |
| CY Other Expenses | $3,822,620 | CYOtherExpensesAmt |
| PY Total Expenses | $6,983,092 | PYTotalExpensesAmt |
| CY Total Expenses | $8,178,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,141,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,188,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,998,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,801,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,463,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,565,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,534,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,236,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEANINGFUL EXPERIENCES BY CONNECTING PEOPLE WITH GREAT ART, BOTH IN A HISTORIC SETTING AND IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,410,213 | ExpenseAmt |
| Revenue | $220,383 | RevenueAmt |
| Desc | IN ADDITION TO THE HISTORIC TAFT HOUSE AND ITS PERMANENT ART COLLECTION, THE MUSEUM HOSTED TWO MAJOR TEMPORARY EXHIBITIONS DURING THE FISCAL YEAR. OVER 35,840 VISITORS HAVE PARTAKEN IN TOURING THE HOUSE AND VIEWING THE TRAVELING EXHIBITIONS. THE MUSEUM ALSO PROVIDES BOTH A CAFE AND A GIFT SHOP FOR THE COMFORT AND ENJOYMENT OF ITS VISITORS ALONG WITH THE OPPORTUNITIES TO RENT THE OUTSIDE GARDEN AND FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $756,482 | ExpenseAmt |
| Revenue | $30,815 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES EDUCATIONAL PROGRAMS REACHING OUT TO SCHOOLS, FAMILIES, AND THE GENERAL PUBLIC TO ACHIEVE THE GOAL OF BRINGING THE ART COLLECTION ALIVE FOR ALL AUDIENCES. ACTIVITIES INCLUDE LECTURES, WORKSHOPS, STUDIO PROGRAMS, CONCERTS, AS WELL AS SUMMER ART CAMP AND INTERACTIVE TOURS FOR SCHOOL CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,166,695 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER AAMODT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132410343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 PIKE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452024293 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JILL T MCGRUDER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELSEY BAHL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON T BATES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON CARTER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL W CHELLGREN | |||||||
| CHAIR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP K CONE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FEHR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE R GARRETT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE GLEAVES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GERALD H GREENE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S HABEL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L HAUSRATH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER M HAWKINS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHIP HEIDT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE JEWELL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARA M KENDALL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T LAWRENCE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP C LONG | |||||||
| DIRECTOR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS L MCCALLUM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L MOORE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA R PEASE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JORGE PEREZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD PHILLIPS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD M RANDOLPH JR MD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN RIEVESCHL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE D SCHMITT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETSY K SCHWARTZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SHANAHAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DUDLEY S TAFT JR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANE A VOTEL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WARNER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER AAMODT | |||||||
| CFO | 50.00 | Yes (X) | $102,008 | $0 | $9,649 | ||
| REBEKAH BEAULIEU | |||||||
| CEO | 50.00 | Yes (X) | $242,653 | $0 | $25,103 | ||
| LINDSEY NECAMP | |||||||
| DEPUTY DIERCTOR | 50.00 | $125,081 | $0 | $3,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HGC CONSTRUCTION | |||||
| 2814 STANTON AVENUE | CINCINNATI | OH | 45206 | FACILITY RENOVATION | $1,845,221 |
| GBBN ARCHITECTS INC | |||||
| 332 EAST EIGHTH ST | CINCINNATI | OH | 45202 | ARCHITECTURAL SERVICES | $163,211 |
| ROBERT HALF INTERNATIONAL | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | STAFFING SERVICES | $132,460 |
| HOP PROPERTIES LLC | |||||
| 3842 TWIN OAK DRIVE | EDGEWATER | MD | 21037 | RENOVATION PROJECT MANAGEMENT | $112,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $209,956 | FundraisingAmt |
| Government Grants | $611,697 | GovernmentGrantsAmt |
| All Other Contributions | $3,207,505 | AllOtherContributionsAmt |
| Noncash Contributions | $146,721 | NoncashContributionsAmt |
| Total Contributions | $4,029,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $108,983 | $108,983 |
| ADMISSIONS | 900099 | $80,931 | $80,931 |
| EDUCATIONAL AND OTHER PROGRAMS | 900099 | $34,087 | $34,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $224,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,611 | TotalRevenueColumnAmt |
| Exclusion | $1,557,611 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,055 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,762 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,293 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,293 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $162,293 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,754,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,825,831 | SecuritiesAmt |
| Other | $6,935 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$71,094 | SecuritiesAmt |
| Other | -$6,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,029 | TotalRevenueColumnAmt |
| Exclusion | -$78,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,198 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,956 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,198 | TotalRevenueColumnAmt |
| Exclusion | $10,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,289 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $144,073 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,019 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,503 | TotalRevenueColumnAmt |
| Exclusion | $26,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,989,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,516,283 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,413 | TotalAmt |
| Program Services | $256,768 | ProgramServicesAmt |
| Management And General | $89,870 | ManagementAndGeneralAmt |
| Fundraising | $32,775 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,362,469 | TotalAmt |
| Program Services | $2,269,357 | ProgramServicesAmt |
| Management And General | $810,405 | ManagementAndGeneralAmt |
| Fundraising | $282,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,839 | TotalAmt |
| Program Services | $39,504 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $6,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,890 | TotalAmt |
| Program Services | $202,174 | ProgramServicesAmt |
| Management And General | $56,932 | ManagementAndGeneralAmt |
| Fundraising | $31,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,502 | TotalAmt |
| Program Services | $185,224 | ProgramServicesAmt |
| Management And General | $52,159 | ManagementAndGeneralAmt |
| Fundraising | $29,119 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,786 | TotalAmt |
| Program Services | $18,727 | ProgramServicesAmt |
| Management And General | $30,060 | ManagementAndGeneralAmt |
| Fundraising | $7,999 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $17,250 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236 | TotalAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,998 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $35,322 | ManagementAndGeneralAmt |
| Fundraising | $9,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,269 | TotalAmt |
| Program Services | $69,269 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,740 | TotalAmt |
| Program Services | $130,168 | ProgramServicesAmt |
| Management And General | $118,758 | ManagementAndGeneralAmt |
| Fundraising | $37,814 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,779 | TotalAmt |
| Program Services | $141,874 | ProgramServicesAmt |
| Management And General | $12,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,422 | TotalAmt |
| Program Services | $18,468 | ProgramServicesAmt |
| Management And General | $24,894 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,058 | TotalAmt |
| Program Services | $299,325 | ProgramServicesAmt |
| Management And General | $6,733 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,658 | TotalAmt |
| Program Services | $1,589,066 | ProgramServicesAmt |
| Management And General | $19,718 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,232 | TotalAmt |
| Program Services | $35,690 | ProgramServicesAmt |
| Management And General | $100,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSE AND GROUNDS MAINT | $412,652 | $332,395 | $78,637 | $1,620 |
| EXHIBITION EXPENSES | $397,018 | $396,025 | $993 | |
| MISCELLANEOUS | $140,277 | $43,137 | $54,422 | $42,718 |
| PROGRAMS AND EDUCATION | $112,585 | $112,497 | $88 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,045 | TotalAmt |
| Fundraising | $8,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178,733 | TotalAmt |
| Program Services | $6,166,695 | ProgramServicesAmt |
| Management And General | $1,514,336 | ManagementAndGeneralAmt |
| Fundraising | $497,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075 | BOYAmt |
| EOY | $7,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,381 | BOYAmt |
| EOY | $801,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,738 | BOYAmt |
| EOY | $798,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,644 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,751 | BOYAmt |
| EOY | $112,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,607 | BOYAmt |
| EOY | $223,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,773,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,146,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,078,551 | BOYAmt |
| EOY | $21,626,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,963,861 | BOYAmt |
| EOY | $23,558,448 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,483,522 | BOYAmt |
| EOY | $22,386,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,507 | BOYAmt |
| EOY | $286,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,998,637 | BOYAmt |
| EOY | $69,801,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,678 | BOYAmt |
| EOY | $301,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,967 | BOYAmt |
| EOY | $46,629 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,447,099 | BOYAmt |
| EOY | $2,936,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,156 | BOYAmt |
| EOY | $280,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,900 | BOYAmt |
| EOY | $3,565,674 | 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 | $29,363,167 | BOYAmt |
| EOY | $31,736,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,171,570 | BOYAmt |
| EOY | $34,499,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,534,737 | BOYAmt |
| EOY | $66,236,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,998,637 | BOYAmt |
| EOY | $69,801,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,188,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,906,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,983,657 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,471,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,983,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,119,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,029,158 | CurrentTaxYearAmt |
| Total | $29,734,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,471,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,983,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,119,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,029,158 | CurrentTaxYearAmt |
| Total | $29,734,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,303,689 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,430,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,613,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557,611 | CurrentTaxYearAmt |
| Total | $7,165,888 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $162,293 | CurrentTaxYearAmt |
| Total | $162,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,701 | CurrentTaxYearAmt |
| Total | $491,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,553,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,867,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 315,624. 2022 AMOUNT: $ 12,930. 2023 AMOUNT: $ 26,503. SPECIAL EVENTS NET - 2019 AMOUNT: $ 57,254. 2020 AMOUNT: $ 62,649. 2022 AMOUNT: $ 6,085. 2023 AMOUNT: $ 10,198. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,150,603 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,167,853 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $558,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,598 | 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 | $398,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $448,656 | CurrentYearMinus2Amt |
| Current Year Minus1 | $512,481 | CurrentYearMinus1Amt |
| Current Year | $558,393 | CurrentYearAmt |
| Total | $1,917,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,876,744 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,000 | CurrentYearMinus1Amt |
| Current Year | $17,250 | CurrentYearAmt |
| Total | $61,105 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,575 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,120 | CurrentYearMinus1Amt |
| Current Year | $139,598 | CurrentYearAmt |
| Total | $479,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $719,186 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,900 | CurrentYearMinus2Amt |
| Total | $3,884 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-A: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM HAS A MEMBERSHIP IN THE LOBBYING ORGANIZATION, OHIO CITIZENS FOR THE ARTS. THIS ORGANIZATION ADVOCATES ON BEHALF OF THE OHIO ARTS COUNCIL. | ExplanationTxt |
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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL PROGRAMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,935,483 | BeginningYearBalanceAmt |
| Contributions | $3,540,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,469,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,388,540 | OtherExpendituresAmt |
| End Year Balance | $23,556,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,460,706 | BeginningYearBalanceAmt |
| Contributions | -$31,455 | ContributionsAmt |
| Investment Earnings Or Losses | $1,563,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,057,139 | OtherExpendituresAmt |
| End Year Balance | $17,935,483 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,169,509 | BeginningYearBalanceAmt |
| Contributions | $517,016 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,176,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,049,066 | OtherExpendituresAmt |
| End Year Balance | $18,460,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,259,112 | BeginningYearBalanceAmt |
| Contributions | $10,300 | ContributionsAmt |
| Investment Earnings Or Losses | $3,629,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $729,188 | OtherExpendituresAmt |
| End Year Balance | $22,169,509 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,404,027 | BeginningYearBalanceAmt |
| Contributions | $987,276 | ContributionsAmt |
| Investment Earnings Or Losses | $1,144,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,277,170 | OtherExpendituresAmt |
| End Year Balance | $19,259,112 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45760 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,551 | OtherCostOrOtherBasisAmt |
| Book Value | $60,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,860 | OtherCostOrOtherBasisAmt |
| Book Value | $200,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,225,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,811,248 | DepreciationAmt |
| Book Value | $18,414,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,036,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,168 | DepreciationAmt |
| Book Value | $2,701,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,626,840 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD FOR THE BENEFIT OF THE MUSEUM | $22,237,846 | F |
| BENEFICIAL INTEREST IN TRUST | $148,968 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,386,814 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $280,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,229,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,906,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,730 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,336,492 | OtherRevenueAmt |
| Revenue Not Reported | $5,245,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,983,715 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,236 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,236 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,989,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,528,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,730 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $352,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $355,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,172,497 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,236 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,178,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH PRACTICES FOLLOWED BY MANY SIMILAR INSTITUTIONS, ART OBJECTS ARE NOT INCLUDED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS. THE TERMS OF THE ORIGINAL DEED OF GIFT REQUIRE THAT THE ART COLLECTION DESIGNATED AS THE "TAFT COLLECTION" BE PERPETUALLY MAINTAINED AND PRESERVED BY THE MUSEUM AND MAY NOT BE SOLD. |
| PART III, LINE 4: | THE TAFT MUSEUM OF ART COLLECTIONS INCLUDE EUROPEAN OLD MASTER AND 19TH-CENTURY PAINTINGS, AMERICAN PAINTINGS AND SCULPTURES, CHINESE PORCELAINS, AND EUROPEAN DECORATIVE ARTS. THE BAUM-LONGWORTH-SINTON-TAFT HOUSE, AN EXCELLENT EXAMPLE OF AMERICAN PALLADIAN ARCHITECTURE, IS ON THE NATIONAL REGISTER OF HISTORIC PLACES WITH NATIONAL LANDMARK STATUS. THE COLLECTION FURTHERS THE MUSEUM'S EXEMPT PURPOSE BY SERVING AS THE CORNERSTONE FOR THE MUSEUM'S EXHIBITIONS, PUBLIC PROGRAMS, AND EDUCATIONAL ACTIVITIES. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS' EARNINGS ARE USED FOR VARIOUS REASONS SUCH AS: OPERATIONS, GARDEN UPKEEP, SUMMER ART CAMP, TO HOST SPECIAL EXHIBITIONS, AND ART LECTURES. |
| PART X, LINE 2: | THE MUSEUM HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE MUSEUM'S INCOME TAX RETURNS. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE MUSEUM'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE MUSEUM HAS REVIEWED ITS POSITION IN CONNECTION WITH UNRELATED BUSINESS INCOME TAX AND MANAGEMENT BELIEVES NOTHING HAS OCCURRED THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST VALUE CHANGE 1,983,657. COST OF GOODS SOLD 144,073. DIRECT FUNDRAISING EXPENSES 65,000. DIRECT RENTAL COST 143,762. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 144,073. DIRECT FUNDRAISING EXPENSES 65,000. DIRECT RENTAL COST 143,762. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A RACE TO THE TAFT | Event1Nm |
| Gross Receipts Event1 | $285,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,956 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,198 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,380 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,962 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,430 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,478 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $285,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,956 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,198 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,380 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,962 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,430 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,198 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH BEAULIEU | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $242,653 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,455 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,648 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,756 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO USES A SOCIAL CLUB FOR BUSINESS PURPOSES ONLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFO, AND BOARD TREASURER WILL REVIEW PRIOR TO FILING. THE FINAL VERSION WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD AND STAFF ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST POLICY. ANY DISCLOSURES ON THE SUBMITTED CONFLICT OF INTEREST ARE REVIEWED FOR APPROPRIATENESS AT THE FOLLOWING FINANCE/EXEC MEETING OF THE BOARD. ANY DISCLOSURES MUST BE THEN APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY LEVELS ARE DETERMINED THROUGH THE USE OF COMPARISONS WITH SALARY SURVEYS FROM SIMILAR MUSEUMS IN COMBINATION WITH A REVIEW PROCESS WHICH INCLUDES AN EMPLOYEE PREPARING A SELF REVIEW THAT IS EVALUATED ALONGSIDE AN EMPLOYEE REVIEW THAT WAS PREPARED BY THE EMPLOYEE'S SUPERVISOR. THE RESULTS ARE EVALUATED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST VALUE CHANGE 1,983,657. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS THAT IS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |