ROCK AND ROLL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROCK AND ROLL HALL OF FAME AND MUSEUM INC (EIN 34-1520995)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202102429349300520
- Schema version
- 2020v4.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-30T10:06:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | GREG HARRIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2167817625 | PhoneNum |
| Signature | 2021-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | HARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $25,515,250 | 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 | THE MISSION OF THE MUSEUM IS TO ENGAGE, TEACH, AND INSPIRE THROUGH THE POWER OF ROCK AND ROLL. SEE SCHEDULE O FOR FURTHER DETAILS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $650,218 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $66,834 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,723,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,827,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,200,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,147,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $989,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $634,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,890,474 | PYOtherRevenueAmt |
| CY Other Revenue | $1,376,398 | CYOtherRevenueAmt |
| PY Total Revenue | $36,803,165 | PYTotalRevenueAmt |
| CY Total Revenue | $17,985,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | 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 | $12,273,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,469,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $373,646 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $181,426 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,132,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,116,673 | PYOtherExpensesAmt |
| CY Other Expenses | $13,203,347 | CYOtherExpensesAmt |
| PY Total Expenses | $28,764,359 | PYTotalExpensesAmt |
| CY Total Expenses | $22,854,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,038,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,868,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,245,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,154,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,489,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,509,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,755,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,645,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ROCK AND ROLL HALL OF FAME AND MUSEUM'S MISSION IS TO "ENGAGE, TEACH, AND INSPIRE THROUGH THE POWER OF ROCK AND ROLL". IT CARRIES OUT THIS MISSION THROUGH ITS OPERATION OF A WORLD-CLASS MUSEUM THAT COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS THIS ART FORM THROUGH ITS LIBRARY AND ARCHIVES AS WELL AS ITS EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,956,385 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,274,632 | 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 2020, THE TEMPORARY EXHIBITS FEATURED PLAY IT LOUD: INSTRUMENTS OF ROCK & ROLL, ICONIC: BARON WOLMAN IMAGES OF AN ERA, FOREVER WARPED, IT'S BEEN SAID ALL ALONG: VOICES OF RAGE, HOPE AND EMPOWERMENT, INDUCTION ALL ACCESS: PHOTOGRAPHY BY KEVIN MAZUR, THE ONCE LOST PHOTOGRAPHY OF MICHAEL FRIEDMAN, 2020 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 | $123,158 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OPLAY IT LOUD: INSTRUMENTS OF ROCK & ROLL: CO-ORGANIZED WITH THE MET IN NEW YORK CITY, THE EXHIBIT OFFERS A RARE, IN-DEPTH LOOK AT THE INSTRUMENTS THAT INSPIRED THE MUSICIANS AND MADE POSSIBLE THE SONGS WE KNOW AND LOVE. PLAY IT LOUD: INSTRUMENTS OF ROCK & ROLL IS THE LARGEST SINGLE EXHIBIT THE ROCK HALL HAS EVER DISPLAYED AND TAKES OVER FOUR FLOORS OF THE MUSEUM. INSTRUMENTS SHOWCASED SPAN FROM 1939 TO TODAY AND MANY HAVE NEVER BEEN DISPLAYED OUTSIDE OF THEIR ORIGINAL CONCERT PERFORMANCE SETTING. THIS IS THE ONLY TIME THESE ICONIC INSTRUMENTS WILL BE SEEN TOGETHER IN ONE MASSIVE COLLECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,421 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $334,576 | 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 INTERVIEWS, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,206,964 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | 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 | TIM OFFTERMATT | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICK AKINS | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK CHIRICOSTA | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CLARK | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CONNOR | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB LIGHT | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM KAUFFMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL PERESMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $456,000 | $41,244 | |||
| CURTIS SCHENKER | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SYKES | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEC WIGHTMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARRIS | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $577,733 | $0 | $52,508 | Yes (X) | |||
| TIM OFFTERMATT | |||||||||
| VP-FINANCE | 40.00 | 0.00 | $244,269 | $0 | $27,280 | Yes (X) | |||
| KAREN HERMAN | |||||||||
| VP-CURATORIAL AFFAIRS | 40.00 | 0.00 | $239,640 | $0 | $17,349 | Yes (X) | |||
| DIONNE BROADUS | |||||||||
| VP-DEVELOPMENT | 40.00 | 0.00 | $239,684 | $0 | $3,697 | Yes (X) | |||
| DAWN WAYT | |||||||||
| VP-SALES & MARKETING | 40.00 | 0.00 | $221,557 | $0 | $7,656 | Yes (X) | |||
| JASON HANLEY | |||||||||
| VP-EDUCATION | 40.00 | 0.00 | $202,242 | $0 | $32,176 | Yes (X) | |||
| LIZ PESCHGES | |||||||||
| VP-CULTURE & STRATEGY | 40.00 | 0.00 | $212,248 | $0 | $6,737 | Yes (X) | |||
| TIM PARNIN | |||||||||
| VP - DIGITAL TECHNOLOGY | 40.00 | 0.00 | $187,596 | $0 | $36,816 | Yes (X) | |||
| CRAIG INCIARDI | |||||||||
| CURATOR AND DIRECTOR OF ACQUISITIONS | 40.00 | 0.00 | $150,406 | $0 | $28,201 | Yes (X) | |||
| ROB WEIL | |||||||||
| SR DIRECTOR OF PRODUCTION | 40.00 | 0.00 | $126,734 | $0 | $22,622 | Yes (X) | |||
| STEVE DOBO | |||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | 0.00 | $120,739 | $0 | $29,339 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,522,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $456,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CAPITAL CAMPAIGN MANAGEMENT | $181,426 |
| GREENDAY SYSTEMS LLC | |||||
| 35595 CURTIS BLVD UNIT A | EASTLAKE | OH | 44095 | ORDER FULFILL.&STORAGE | $167,235 |
| BLUEBRIDGE NETWORKS | |||||
| 1255 EUCLID AVE STE 500 | CLEVELAND | OH | 44115 | NETWORK SECURITY&DIG.STORAGE | $118,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,049,635 | MembershipDuesAmt |
| Fundraising | $11,428 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $3,203,721 | GovernmentGrantsAmt |
| All Other Contributions | $8,462,839 | AllOtherContributionsAmt |
| Noncash Contributions | $64,362 | NoncashContributionsAmt |
| Total Contributions | $12,827,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,651,103 | $2,651,103 | |
| EXHIBIT RENTAL | 900099 | $328,500 | $328,500 | |
| PROGRAM ADMISSIONS&FEES | 900099 | $71,503 | $71,503 | |
| CAFE REVENUE | 722210 | $61,112 | $61,112 | |
| MEMBERSHIP DUES | 900099 | $34,995 | $34,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,147,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $592 | UnrelatedBusinessRevenueAmt |
| Exclusion | $686,279 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,875 | TotalRevenueColumnAmt |
| Exclusion | $32,875 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $240,639 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $197,915 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $42,724 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,724 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,724 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,875,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,927,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,192 | TotalRevenueColumnAmt |
| Exclusion | -$52,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,872 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,309,862 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,400,340 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $589,469 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| SATELLITE TOWER | 900099 | $170,790 | $170,790 | ||
| CAPITAL INVESTMENT | 900099 | $151,181 | $151,181 | ||
| PROMOTIONS REVENUE | 900004 | $17,433 | $17,433 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,985,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,609,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $650,218 | UnrelatedBusinessRevenueAmt |
| Exclusion | $898,864 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,228 | TotalAmt |
| Program Services | $1,071,788 | ProgramServicesAmt |
| Management And General | $391,684 | ManagementAndGeneralAmt |
| Fundraising | $431,756 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651,595 | TotalAmt |
| Program Services | $3,876,322 | ProgramServicesAmt |
| Management And General | $1,635,210 | ManagementAndGeneralAmt |
| Fundraising | $140,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,450 | TotalAmt |
| Program Services | $98,165 | ProgramServicesAmt |
| Management And General | $37,849 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,795 | TotalAmt |
| Program Services | $971,441 | ProgramServicesAmt |
| Management And General | $248,930 | ManagementAndGeneralAmt |
| Fundraising | $63,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,553 | TotalAmt |
| Program Services | $349,060 | ProgramServicesAmt |
| Management And General | $123,423 | ManagementAndGeneralAmt |
| Fundraising | $28,070 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,513 | TotalAmt |
| Program Services | $19,784 | ProgramServicesAmt |
| Management And General | $21,729 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,310 | TotalAmt |
| Program Services | $117,541 | ProgramServicesAmt |
| Management And General | $227,847 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,900 | TotalAmt |
| Management And General | $75,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,426 | TotalAmt |
| Fundraising | $181,426 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,249 | TotalAmt |
| Program Services | $3,235 | ProgramServicesAmt |
| Management And General | $56,727 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,971 | TotalAmt |
| Program Services | $615,282 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,585 | TotalAmt |
| Program Services | $738,157 | ProgramServicesAmt |
| Management And General | $283,519 | ManagementAndGeneralAmt |
| Fundraising | $89,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,016 | TotalAmt |
| Program Services | $131,470 | ProgramServicesAmt |
| Management And General | $298,126 | ManagementAndGeneralAmt |
| Fundraising | $21,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,813 | TotalAmt |
| Program Services | $1,168,960 | ProgramServicesAmt |
| Management And General | $227,651 | ManagementAndGeneralAmt |
| Fundraising | $28,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,305 | TotalAmt |
| Program Services | $83,682 | ProgramServicesAmt |
| Management And General | $41,976 | ManagementAndGeneralAmt |
| Fundraising | $23,647 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,056 | TotalAmt |
| Program Services | $18,475 | ProgramServicesAmt |
| Management And General | $23,794 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387,159 | TotalAmt |
| Program Services | $5,098,445 | ProgramServicesAmt |
| Management And General | $262,178 | ManagementAndGeneralAmt |
| Fundraising | $26,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,742 | TotalAmt |
| Program Services | $35,582 | ProgramServicesAmt |
| Management And General | $194,881 | ManagementAndGeneralAmt |
| Fundraising | $10,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INDUCTION CEREMONY&DEV. | $1,339,616 | $1,267,302 | $72,314 | |
| CURATORIAL&EXH.EXP. | $799,928 | $799,928 | ||
| MUSEUM STORE EXPENSES | $474,264 | $226,015 | $248,249 | |
| EDUC.&PROG.EXPENSES | $175,972 | $175,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,948 | TotalAmt |
| Program Services | $340,358 | ProgramServicesAmt |
| Management And General | $110,653 | ManagementAndGeneralAmt |
| Fundraising | $4,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,854,394 | TotalAmt |
| Program Services | $17,206,964 | ProgramServicesAmt |
| Management And General | $4,515,330 | ManagementAndGeneralAmt |
| Fundraising | $1,132,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,543 | BOYAmt |
| EOY | $49,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,729,288 | BOYAmt |
| EOY | $29,048,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,452,852 | BOYAmt |
| EOY | $13,682,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,675 | BOYAmt |
| EOY | $488,474 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,364 | BOYAmt |
| EOY | $2,355,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,892 | BOYAmt |
| EOY | $442,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,043,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,995,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,275,612 | BOYAmt |
| EOY | $68,048,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,274,935 | BOYAmt |
| EOY | $22,039,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,245,161 | BOYAmt |
| EOY | $136,154,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,916 | BOYAmt |
| EOY | $2,100,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,541 | BOYAmt |
| EOY | $3,284,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,124,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,489,457 | BOYAmt |
| EOY | $7,509,247 | 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 | $56,186,500 | BOYAmt |
| EOY | $51,016,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,569,204 | BOYAmt |
| EOY | $77,628,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,755,704 | BOYAmt |
| EOY | $128,645,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,245,161 | BOYAmt |
| EOY | $136,154,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,868,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,758,050 | 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 | $20,352,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,268,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,072,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,723,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,827,623 | CurrentTaxYearAmt |
| Total | $95,244,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,352,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,268,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,072,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,723,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,827,623 | CurrentTaxYearAmt |
| Total | $95,244,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,841,003 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,403,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,890,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,944 | CurrentTaxYearAmt |
| Total | $5,649,598 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,364 | CurrentTaxYearAmt |
| Total | $4,833,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,727,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,888,341 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81540 | 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 | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,199,464 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,206,964 | 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 | $72,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $160,500 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL INFORMATION REGARDING LOBBYING ACTIVITIES: NOT INCLUDED ON LINE 1B OF PART II-A OF SCHEDULE C WERE $180,000 OF IN-KIND LOBBYING EXPENDITURES PROVIDED BY A TRUSTEE OF THE MUSEUM. AS FORM 990 DOES NOT PERMIT REPORTING OF IN-KIND EXPENSES AND THE CORRESPONDING REVENUE, WE HAVE EXCLUDED THIS AMOUNT FROM SCHEDULE C. | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,903,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,193,364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,096,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,253,238 | BeginningYearBalanceAmt |
| Contributions | $111,250 | ContributionsAmt |
| Investment Earnings Or Losses | $538,782 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,903,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91737 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08018 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00245 | 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 | $113,720,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,334,845 | DepreciationAmt |
| Book Value | $62,385,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,057,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,224,321 | DepreciationAmt |
| Book Value | $2,833,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,265,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,436,046 | DepreciationAmt |
| Book Value | $2,829,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,048,734 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | U.S. SBA PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $2,124,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,124,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,130,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,758,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $188,759 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $197,915 | OtherRevenueAmt |
| Revenue Not Reported | $2,144,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,985,913 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,985,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,241,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $188,759 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $197,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $386,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,854,394 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,854,394 | 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. |
| 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. |
| 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, 2020 AND 2019, 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 197,915. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 197,915. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING-SEE PART IV | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $181,426 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $181,426 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $15,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,428 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,872 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,872 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,872 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B - ADDITIONAL INFORMATION REGARDING FUNDRAISER: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY COUNSELING SERVICE (CCS) PROVIDED ONLY CONSULTING SERVICES TO THE MUSEUM FOR ITS CAPITAL CAMPAIGN. CCS DID NOT SOLICIT CONTRIBUTIONS FROM DONORS NOR DID IT HAVE CUSTODY OF FUNDS AT ANY TIME. | 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 | $380,475 | $0 | $170,000 | $0 | $27,258 | $0 | $8,550 | $0 | $43,958 | $0 | $630,241 | $0 | $0 | $0 |
| JOEL PERESMAN | ||||||||||||||
| TRUSTEE/MEMBER | $0 | $456,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,244 | $0 | $497,244 | $0 | $0 |
| TIM OFFTERMATT | ||||||||||||||
| VP-FINANCE | $203,873 | $0 | $40,000 | $0 | $396 | $0 | $7,435 | $0 | $21,960 | $0 | $273,664 | $0 | $0 | $0 |
| KAREN HERMAN | ||||||||||||||
| VP-CURATORIAL AFFAIRS | $163,742 | $0 | $35,000 | $0 | $40,898 | $0 | $5,078 | $0 | $14,243 | $0 | $258,961 | $0 | $0 | $0 |
| DIONNE BROADUS | ||||||||||||||
| VP-DEVELOPMENT | $55,161 | $0 | $30,000 | $0 | $154,523 | $0 | $951 | $0 | $3,265 | $0 | $243,900 | $0 | $0 | $0 |
| JASON HANLEY | ||||||||||||||
| VP-EDUCATION | $167,104 | $0 | $35,000 | $0 | $138 | $0 | $6,241 | $0 | $28,018 | $0 | $236,501 | $0 | $0 | $0 |
| DAWN WAYT | ||||||||||||||
| VP-SALES & MARKETING | $189,467 | $0 | $32,000 | $0 | $90 | $0 | $6,399 | $0 | $3,005 | $0 | $230,961 | $0 | $0 | $0 |
| TIM PARNIN | ||||||||||||||
| VP - DIGITAL TECHNOLOGY | $155,458 | $0 | $32,000 | $0 | $138 | $0 | $5,882 | $0 | $32,532 | $0 | $226,010 | $0 | $0 | $0 |
| LIZ PESCHGES | ||||||||||||||
| VP-CULTURE & STRATEGY | $172,194 | $0 | $40,000 | $0 | $54 | $0 | $6,372 | $0 | $1,457 | $0 | $220,077 | $0 | $0 | $0 |
| CRAIG INCIARDI | ||||||||||||||
| CURATOR AND DIRECTOR OF ACQUISITIONS | $145,148 | $0 | $5,000 | $0 | $258 | $0 | $4,699 | $0 | $24,568 | $0 | $179,673 | $0 | $0 | $0 |
| STEVE DOBO | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $103,954 | $0 | $16,650 | $0 | $135 | $0 | $3,387 | $0 | $26,838 | $0 | $150,964 | $0 | $0 | $0 |
| ROB WEIL | ||||||||||||||
| SR DIRECTOR OF PRODUCTION | $118,976 | $0 | $7,500 | $0 | $258 | $0 | $3,995 | $0 | $19,508 | $0 | $150,237 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SEVERANCE PAYMENTS AND SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DIONNE BROADUS RECEIVED A SEVERANCE PAYMENT THIS YEAR OF $154,501. GREG HARRIS PARTICIPATED IN A SECTION 457(B) PLAN DURING 2020. THE MUSEUM MADE CONTRIBUTIONS TO THE PLAN FOR MR. HARRIS OF $19,500. |
| PART I, LINE 5 | COMPENSATION CONTINGENT ON REVENUE: STEVE DOBO IS THE DIRECTOR OF STRATEGIC PARTNERSHIPS AND A PORTION OF HIS COMPENSATION INCLUDES COMMISSION ON REVENUE GENERATED. |
| 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. THE BONUS POOL IS ALLOCATED TO MEMBERS OF ROCK HALL STAFF BASED UPON THEIR INDIVIDUAL PERFORMANCE. DISTRIBUTIONS FROM THE POOL ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| PART II, COLUMN B(II) - ADDITIONAL INFORMATION ABOUT COMPENSATION: | BONUS AND INCENTIVE COMPENSATION RELATES TO 2019 ACTIVITY DISTRIBUTED IN JANAURY, 2020. DUE TO THE NEGATIVE IMPACT OF THE PANDEMIC, BONUSES WERE SUSPENDED IN 2020. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,362 | 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 | 549 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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: | THE ROCK HALL DEVELOPS AND PRESENTS WORLD-CLASS EXHIBITS AND PROGRAMS THAT HELP ADVANCE ITS MISSION OF EDUCATING THE WORLD ABOUT THE HISTORY AND SIGNIFICANCE OF ROCK AND ROLL MUSIC. IN ORDER TO PROVIDE A DYNAMIC ENVIRONMENT FOR THIS TO OCCUR, IN ADDITION TO ITS PERMANENT EXHIBITS, THE ROCK HALL PRESENTED NINE (9) TEMPORARY EXHIBITS DURING 2020. THE MUSEUM'S LIBRARY AND ARCHIVES HOUSES THE MOST COMPREHENSIVE REPOSITORY OF MATERIALS RELATING TO THE HISTORY OF ROCK AND ROLL. 2020 MUSEUM EXHIBITIONS: 2020 INDUCTEES AUGUST 14, 2020 JULY 26, 2021 THE EXHIBIT HIGHLIGHTS THE 2020 CLASS (WHITNEY HOUSTON, DEPECHE MODE, NINE INCH NAILS, IRVING AZOFF, DOOBIE BROTHERS, T-REX, JON LANDAU, NOTORIOUS B.I.G) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. 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. 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. 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 OF THE MACHINES ON DISPLAY ARE PLAYABLE BY VISITORS. INDUCTION ALL ACCESS: PHOTOGRAPHY BY KEVIN MAZUR OCTOBER 31, 2020 PRESENT KEVIN MAZUR HAS BEEN THE OFFICIAL PHOTOGRAPHER FOR ALL BUT TWO OF THE ROCK & ROLL HALL OF FAME INDUCTION CEREMONIES. THIS SPECIAL EXHIBITION FEATURES MAZUR'S PERSONALLY CURATED SELECTION OF HIS INTIMATE BACKSTAGE PORTRAITS AND EPIC ONSTAGE IMAGES, PROVIDING FANS WITH AN UP-CLOSE AND PERSONAL LOOK AT PAST INDUCTION MOMENTS. PLAY IT LOUD: INSTRUMENTS OF ROCK & ROLL NOVEMBER 22, 2019 JANUARY 3, 2021 CO-ORGANIZED WITH THE MET, THE EXHIBIT OFFERS A RARE, IN-DEPTH LOOK AT THE INSTRUMENTS THAT INSPIRED THE MUSICIANS AND MADE POSSIBLE THE SONGS WE KNOW AND LOVE. PLAY IT LOUD: INSTRUMENTS OF ROCK & ROLL IS THE LARGEST SINGLE EXHIBIT THE ROCK HALL HAS EVER DISPLAYED AND TAKES OVER FOUR FLOORS OF THE MUSEUM. INSTRUMENTS SHOWCASED SPAN FROM 1939 TO TODAY AND MANY HAVE NEVER BEEN DISPLAYED OUTSIDE OF THEIR ORIGINAL CONCERT PERFORMANCE SETTING. THIS IS THE ONLY TIME THESE ICONIC INSTRUMENTS WILL BE SEEN TOGETHER IN ONE MASSIVE COLLECTION. EXPOSED! MUSIC LEGENDS 1969-1973 THE ONCE-LOST PHOTOGRAPHY OF MICHAEL FRIEDMAN OCTOBER 22, 2019 OCTOBER 11, 2020 IN THE LATE 1960S, MICHAEL FRIEDMAN, A MUSIC PUBLICIST (AND LATER MANAGER AND MUSIC PRODUCER), STOOD IN THE HURRICANE'S EYE OF AMERICA'S FOLK, ROCK & ROLL, AND POP MUSIC SCENE. HE WAS ALSO AN AVID PHOTOGRAPHER. BETWEEN 1969 AND 1973, ARMED WITH A PENTAX CAMERA AND TRI-X FILM, FRIEDMAN PHOTOGRAPHED SOME OF THE MOST NOTABLE MUSICIANS OF THE TIME, ON AND OFF STAGE. BUT BEFORE HE PRINTED MOST OF THE PHOTOS, HE LOST TRACK OF THE NEGATIVES AND EVENTUALLY CONSIDERED THEM LOST. IN 2017, AFTER 45 YEARS, HE DISCOVERED THE NEGATIVES IN HIS ATTIC. THE REMARKABLE COLLECTION OF CANDIDS', BLACK AND WHITE PHOTOS OF ICONIC MUSICIANS AND PERFORMERS ARE NOW BEING RESTORED. LIKE A '60S ROCK TIME CAPSULE" SAYS ANDY VASOYAN, OF THE ARGONAUT, "EVERY PICTURE IN THIS REDISCOVERED PHOTO COLLECTION REALLY DOES TELL A STORY." THIS EXHIBIT SHOWCASES SOME OF THE RARE PHOTOS FROM THE COLLECTION. IN THE ACCOMPANYING LABELS, FRIEDMAN HIMSELF RECOUNTS THE STORIES BEHIND THE PHOTOS. FOREVER WARPED: 25 YEARS OF VANS WARPED TOUR JUNE 8, 2019 OCTOBER 12, 2020 THE HALL OF FAME IS PARTNERING WITH THE VANS WARPED TOUR TO CREATE A SPECIAL NEW EXHIBIT CELEBRATING A QUARTER-CENTURY OF THE ICONIC TRAVELING MUSIC FESTIVAL. THIS COMPREHENSIVE EXHIBIT DOCUMENTS THE HISTORY OF THE TOUR FROM ITS INCEPTION IN 1995 THROUGH THE FINAL CROSS-COUNTRY RUN IN 2018. YOU WILL SEE ARTIFACTS FROM QUINTESSENTIAL WARPED BANDS AND BREAKOUT ARTISTS FROM THE TOUR'S LENGTHY RUN INCLUDING FALL OUT BOY, NO DOUBT, RANCID, REEL BIG FISH, ICE-T AND HALL OF FAME INDUCTEE, JOAN JETT. THE EXHIBIT ALSO PRESENTS ITEMS FROM THE VERY FIRST WARPED TOUR, AS WELL AS FROM 2018'S FINAL TOURING RUN AND MORE. THE GARAGE JULY 1, 2019 - PRESENT PICK UP AN INSTRUMENT, CRANK UP THE VOLUME AND MAKE YOUR OWN MUSIC IN THE MUSEUM. DESIGNED TO EVOKE THE BIRTHPLACE OF ROCK BANDS FOR DECADES, THE GARAGE IS WHERE IT'S YOUR TURN TO PLAY! THE GARAGE CONSISTS OF FIVE MAIN AREAS WHERE FOR THE FIRST TIME, FANS CAN PICK UP REAL INSTRUMENTS, LEARN TO PLAY, JAM WITH FRIENDS, BRAND THEIR BAND WITH CUSTOM MERCHANDISE AND CHECK OUR GREAT GEAR AND INSTRUMENTS FROM THE MUSEUM'S COLLECTION. 2020 TRAVELING EXHIBITIONS: LOUDER THAN WORDS DURHAM MUSEUM (OMAHA, NE) -> SEPTEMBER 29, 2019 - FEBRUARY 2, 2020 GEORGE BUSH SR. LIBRARY (COLLEGE STATION, TX) -> MARCH 1, 2020 DECEMBER 13, 2020 PART OF THE MACHINE: ROCK AND PINBALL JOSEPH BRANDT MUSEUM (BURLINGTON ON, CANADA) -> OCTOBER 6, 2019 JANUARY 12, 2020 UNIVERSAL PRESERVATION HALL (SARATOGA SPRINGS, NY) -> JULY 26, 2020 SEPTEMBER 26, 2020 STAY TUNED: ROCK ON TV MUSEUM OF BROADCAST COMMUNICATIONS (CHICAGO, IL) -> OCTOBER 18, 2019 NOVEMBER 29, 2020 COMMUNITY PROGRAMS & PARTNERSHIPS THIS YEAR BROUGHT WITH IT SEVERAL CHALLENGES WHEN IT CAME TO WORKING WITH OUR MANY COMMUNITY PARTNERS AND PLANNING AND EXECUTING PROGRAMS AND EVENTS WITH THEM. WE HAD A LOT OF EXCITING PLANS IN MOTION, INCLUDING BUILDING OFF OF PREVIOUS EVENTS AND PARTNERSHIPS, BUT ALSO FORGING NEW ONES. WE HOSTED SEVERAL FAMILY SUNDAYS AT THE ROCK HALL AND CONTINUED IN THE WINTER WITH A VIRTUAL VERSION OF OUR FAM JAM EVENT, HOSTING MULTIPLE MINI LIVE EVENTS WHERE WE PARTNERED WITH THE BECK CENTER FOR THE ARTS, CLEVELAND PUBLIC LIBRARY AND THE CHILDREN'S MUSEUM OF CLEVELAND TO BRING MUSIC FOCUSED EDUCATIONAL ACTIVITIES INTO FAMILY HOMES. IN PLACE OF OUR YEARLY ROCK AND RESILIENCE EVENT WE HOSTED A VIRTUAL PANEL DISCUSSION OF WORLD MENTAL HEALTH DAY. CORNERSTONE PARTNERSHIPS, SUCH AS STOP THE HATE, WITH THE MALTZ MUSEUM AND ROOTS OF AMERICAN MUSIC MADE A SHIFT TO BE COMPLETELY ONLINE FOR THIS SCHOOL YEAR, WITH US UTILIZING THE ROCK HALL EDU PLATFORM TO PROVIDE THE INFORMATION AND EXPERIENCE THAT THE PARTICIPATING CLASSES WOULD HAVE NORMALLY GOTTEN ONSITE DURING A VISIT TO THE ROCK HALL. ADDITIONALLY, WE OFFERED UP THE ROCK HALL PLAZA AS A LOCATION FOR PARTNER ORGANIZATIONS, SUCH AS RAINEY INSTITUTE AND THE BOARD OF ELECTIONS, TO HOST THEIR CLASSES, PERFORMANCES AND OUTREACH EFFORTS, SO THAT THEY COULD CONNECT WITH THEIR AUDIENCES AND IN A SAFE, SOCIALLY DISTANCED, SPACE. THE ROCK HALL'S ANNUAL DR. MARTIN LUTHER KING, JR. CELEBRATION DAY IS FILLED WITH LIVE PERFORMANCES, EDUCATION PROGRAMS AND FAMILY ACTIVITIES THAT HIGHLIGHT HOW PEOPLE USE MUSIC TO FIND THEIR VOICE, CREATE A SENSE OF COMMUNITY, AND INCITE SOCIAL CHANGE. FREE ADMISSION IS OFFERED TO ALL VISITORS. THE ROCK HALL ALSO TAKES DONATIONS OF HATS, SCARVES, GLOVES AND OTHER COLD WEATHER CLOTHES TO BENEFIT CLEVELANDERS IN NEED. 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. THE JOY RIDE WAS A NEW WAY WE ADAPTED TO CONNECT WITH LOCAL ORGANIZATIONS AND PEOPLE IN 2020. WE WORKED WITH SEVERAL ORGANIZATIONS TO BRING OUR JOY RIDE VAN TO THE SITES OF THEIR EVENTS AND VOLUNTEER OPPORTUNITIES TO BRING JOY AND HOPE TO THEM AND KEEP SPIRITS HIGH. WE WERE ABLE TO BRING POSITIVITY AND GREAT ROCK AND ROLL MUSIC TO OVER 40 EVENTS IN THE CLEVELAND REGION. VIRTUAL PROGRAMMING WHILE OUR SUMMER FOCUS WAS LIVE MUSIC ON OUR PLAZA, WHEN THE COLDER MONTHS WERE ON OUR HORIZON 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 ZIGGY MARLEY AND BOOTSY COLLINS, HAD INTERVIEWS WITH AUTHORS, AND PARTNERED WITH CLEVELAND MUSEUM OF ART TO COHOST A VIRTUAL CMA: MIX EVENT. ADDITIONALLY, WE SHIFTED OUR INDUCTION PROGRAMMING TO BE VIRTUAL AS WELL, INCLUDING INTERVIEWS WITH C.J. WALLACE AND INDUCTEE JON LANDAU, AS WELL AS A RED CARPET LIVE STREAM JUST PRIOR TO THE INDUCTION EVENT ON HBO. |
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT.): | ROCK HALL LIVE THIS PAST YEAR, LIKE OUR OTHER PROGRAMS AND EVENTS, WE HAD TO QUICKLY SHIFT OUR PLANS DUE TO COVID. IT WAS IMPORTANT THAT WE CONTINUED TO HOST LIVE MUSIC AND SUPPORT LOCAL MUSICIANS. SINCE WE COULD NOT HAVE THE LARGER AND MID-LEVEL EVENTS WE HAVE HAD IN PAST YEARS, WE FOCUSED ON SOME GREAT ATMOSPHERIC MUSIC DURING THE AFTERNOONS AND A SERIES OF LOCAL ACTS, ALL TAKING PLACE IN OUR BEER GARDEN STAGE ON OUR PLAZA. WE WERE STILL ABLE TO HOST OVER 50 LIVE MUSIC PERFORMANCES THIS SUMMER. - LUNCH BY THE LAKE: OUR LUNCH BY THE LAKE SERIES CONSISTED OF OUR INHOUSE MUSICIANS AND OUR RESIDENT ROCKER ARTISTS. THESE PRIMARILY TOOK PLACE ON THURSDAYS, FRIDAYS AND SATURDAYS AND ADDED SOME ATMOSPHERIC MUSIC TO OUR GUESTS VISITS AND THEIR LUNCH OUR ON OUR PLAZA. - LIVE AND LOCAL: LIVE AND LOCAL WAS A SERIES THAT TOOK PLACE ON THURSDAY AND SATURDAY EVENING AND RAN FROM JULY THROUGH EARLY OCTOBER. WE HOSTED 27 LOCAL MUSICIANS AND BANDS, WHO EACH BROUGHT THEIR DIVERSE MUSICAL STYLES AND TALENTS TO OUR BEER GARDEN STAGE. PROGRAMMING TOTALS (150 EVENTS): IN MUSEUM: 4 LIVE MUSIC: 56 VIRTUAL EVENTS: 11 COMMUNITY EVENTS: 36 JOY RIDE OUTREACHES: 43 IN MUSEUM PROGRAMMING (4) - ROCK HALL NIGHTS: MARDI GRAS FEBRUARY 5TH - BOOKER T JONES LECTURE AND BOOK SIGNING FEBRUARY 19TH - ROCK HALL NIGHTS: ON THE AIR MARCH 4TH - CAVS MARK'TED EVENT OCTOBER 25TH LIVE MUSIC (56) - BIG SAM'S FUNKY NATION FEBRUARY 28TH - LUNCH BY THE LAKE'S (27 CONCERTS) JULY & AUGUST - LIVE AND LOCAL (27 CONCERTS) - JUL BIG GREEN JULY 2ND - MADELINE FIN JULY 4TH - THOR PLATTER JULY 9TH - LIZ KELLY JULY 11TH - AUSTIN WALKIN CANE JULY 16TH - TOM EVANCHUCK JULY 18TH - MOISES BORGES JULY 23RD - DAVID SMELTZ JULY 25TH - AFI SCRUGGS JULY 30TH - BRENT KIRBY WITH RAY FLANAGAN AUGUST 1ST - ERIN NICOLE NEAL AUGUST 6TH - THE SHOOTOUTS AUGUST 8TH - KID TIGRRR AUGUST 13TH - BEN GAGE AUGUST 15TH - CATS ON HOLIDAY AUGUST 20TH - RAY FLANAGAN TRIO AUGUST 22ND - OREGON SPACE TRAIL OF JAZZ AUGUST 27TH - CLAY 'BAMA, CHELSEA PASTEL, DJ YOMI AUGUST 29TH - JUL BIG GREEN SEPTEMBER 3RD - CHRIS HATTON SEPTEMBER 10TH - BRENT KIRBY AND FRIENDS SEPTEMBER 12TH - VANITY CRASH SEPTEMBER 17TH - THE MORNING BIRD SEPTEMBER 19TH - BROKEN TRANSMITTER SEPTEMBER 24TH - APOSTLE JONES SEPTEMBER 26TH - DETENTION & THE AUTUMN DOGS OCTOBER 3RD - RESIDENT ROCKERS SHOWCASE: SIENA BELLA & JACK HARRIS OCTOBER 3RD - IT'S BEEN SAID ALL ALONG EXHIBIT OPENING JULY 25TH VIRTUAL PROGRAMMING (11) - JEFFERSON STARSHIP INTERVIEW AUGUST 21ST - THE HOUSE THAT ROCK BUILT - THE INSIDE STORY SEPTEMBER 16TH - CMA MIX: AMPLIFY OCTOBER 2ND - ZIGGY MARLEY INTERVIEW OCTOBER 8TH - INTERVIEW WITH BOOTSY COLLINS & BRUCE TALAMON - OCTOBER 22ND - HALL OF FAME INTERVIEW WITH C.J. WALLACE NOVEMBER 5TH - HALL OF FAME INTERVIEW WITH INDUCTEE JON LANDAU NOVEMBER 5TH - IRVING AZOFF HOF SERIES CXL - NOVEMBER 6, 2020 - NINE INCH NAILS HOF SERIES - NOVEMBER 6, 2020 - INDUCTION RED CARPET NOVEMBER 7TH - STEVE VAI INTERVIEW NOVEMBER 18TH COMMUNITY PROGRAMMING (36) - MLK DAY JANUARY 20TH - FATHERHOOD INITIATIVE: DISCOVERING TOGETHER KICK OFF EVENT JANUARY 25TH - THE INTERSECTION OF HIP HOP CULTURE AND EDUCATION FEBRUARY 8TH - FAMILY SUNDAYS (6) JULY & AUGUST - YOGA SESSIONS (12) JULY, AUGUST, AND SEPTEMBER - RAINEY INSTITUTE DANCE PROGRAM SESSIONS (3) - JULY & AUGUST - CREATIVE FITNESS PERFORMANCES (2) - AUGUST - VIRTUAL INFO SESSION: STOP THE HATE TOUR, WORKSHOPS, & CONTEST OCTOBER 7TH - BOARD OF ELECTIONS VOTER REGISTRATION (5) SEPTEMBER & OCTOBER - MUSIC AND MENTAL HEALTH PANEL DISCUSSION OCTOBER 10TH - VIRTUAL FAMILY JAM EVENTS (2) - NOVEMBER & DECEMBER - CENSUS BUREAU OCTOBER 15TH JOY RIDE OUTREACH (43) - MULTIPLE LOCATIONS THROUGHOUT NORTHEAST OHIO BETWEEN APRIL AND DECEMBER 2020. |
| FORM 990, PART VI, SECTION A, LINE 2 | REPORTABLE RELATIONSHIPS: THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: JOHN SYKES AND ROB LIGHT. ALEC WIGHTMAN AND NICK AKINS. |
| 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, THE VICE PRESIDENT OF FINANCE, AND THE DIRECTOR OF BUSINESS ANALYTICS. 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 2017, THE ROCK HALL'S COMPENSATION COMMITTEE HIRED AN OUTSIDE CONSULTANT TO REVIEW THE JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND TWENTY HIGHEST-PAID EMPLOYEES OF THE ORGANIZATION. THE CONSULTANT'S FINDINGS ARE 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. ALSO, A BROAD MAILING IS MADE TO MANY CONSTITUENTS. 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 |