ROCK AND ROLL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCK AND ROLL HALL OF FAME AND MUSEUM INC (EIN 34-1520995)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-17
- IRS object ID
- 201802299349300145
- Schema version
- 2017v2.3
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-17T13:47:24-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $44,651,902 | 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 | 203 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $3,387,631 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,127,841 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,352,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,268,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,953,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,128,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $968,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,166,336 | PYOtherRevenueAmt |
| CY Other Revenue | $6,855,386 | CYOtherRevenueAmt |
| PY Total Revenue | $34,833,626 | PYTotalRevenueAmt |
| CY Total Revenue | $36,220,978 | 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 | $9,923,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,712,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $408,576 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,651,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,668,540 | PYOtherExpensesAmt |
| CY Other Expenses | $12,996,403 | CYOtherExpensesAmt |
| PY Total Expenses | $21,592,105 | PYTotalExpensesAmt |
| CY Total Expenses | $24,117,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,241,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,103,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,056,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,341,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,418,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,557,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,637,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,784,650 | 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 | $17,019,543 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,854,304 | RevenueAmt |
| Desc | SEE SCHEDULE OMUSEUM OPERATIONS: THE ROCK AND ROLL HALL OF FAME AND MUSEUM 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. THE MUSEUM IS CURRENTLY IN THE MIDST OF MAJOR RENOVATION TO UPDATE A NUMBER OF MUSEUM SPACES. IN ADDITION TO THE PERMANENT EXHIBITS, THE MUSEUM CURATES SEVERAL NEW TEMPORARY EXHIBITS EACH YEAR WHICH FOCUS ON INDIVIDUAL ARTISTS, VARIOUS GENRES OF MUSIC OR IMPORTANT ANNIVERSARIES OF HISTORIC EVENTS. IN 2017, THE TEMPORARY EXHIBITS FEATURED ROLLING STONE: 50 YEARS, GIRLS TO THE FRONT, 2017 NEW INDUCTEES, SUMMER OF LOVE TURNS 50, ZOMBIES, AND GUITAR EXHIBIT. FURTHER, THE MUSEUM HOSTED COMMUNITY FESTIVALS CELEBRATING THE HERITAGE OF VARIOUS ETHNIC MUSIC AND PRODUCED SEVERAL OTHER MUSIC PROGRAMS INCLUDING SONIC SESSIONS AND THE CUYAHOGA COMMUNITY COLLEGE HIGH SCHOOL ROCK OFF. THE LIBRARY & ARCHIVES, FOR WHICH THE MUSEUM HAS BEEN COLLECTING ARTIFACTS SINCE IT OPENED IN 1995, HELPS THE MUSEUM 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 | $539,434 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,727 | RevenueAmt |
| Desc | SEE SCHEDULE OROLLING STONE: 50 YEARS - A BACKSTAGE PASS INTO ROLLING STONE MAGAZINE'S VAST ARCHIVE OF AWARD-WINNING MUSIC, POLITICAL AND CULTURAL REPORTING TO HONOR ROLLING STONE MAGAZINE'S 50TH ANNIVERSARY. FROM THE "SUMMER OF LOVE AND WOODSTOCK TO COACHELLA, AND 'FEAR AND LOATHING' TO THE FINANCIAL CRISIS, THE EXHIBIT HIGHLIGHTS RARELY HEARD STORIES, ORIGINAL MANUSCRIPTS, MUSIC REVIEWS AND AUDIO INTERVIEWS THAT SPOTLIGHT THE CAST AND TALENTED CREW OF ARTISTS, WRITERS, AND MORE WHO SHARED A SPECIAL PARTNERSHIP WITH THE MAGAZINE. INCLUDED IN THE EXHIBIT IS NEW INTERVIEW FOOTAGE WITH ARTISTS INCLUDING LENNY KRAVITZ, MICK JAGGER, TAYLOR SWIFT, AND OTHERS, SPECIALLY SHOT FOR THE EXHIBIT AND LETTERS WRITTEN TO THE MAGAZINE BY CELEBRITIES, INCLUDING MICK JAGGER, HUNTER THOMPSON, PAUL MCCARTNEY, AND EVEN CHARLES MANSON. THERE IS ALSO A SPECIAL SECTION CHRONICLING THE MAGAZINE'S TRADEMARK "ROLLING STONE INTERVIEW" -- THE GOLD STANDARD FOR IN-DEPTH PROFILES OF SIGNIFICANT ARTISTS AND NEWSMAKERS. HIGHLIGHTS INCLUDE HISTORIC INTERVIEWS WITH DAVID BOWIE, JOHN LENNON, MADONNA, PRESIDENT BARACK OBAMA, LIN-MANUEL MIRANDA AND OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,230 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,602 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: THE MUSEUM'S EDUCATION AND VISITOR ENGAGEMENT DIVISION PRODUCES SCORES OF ACTIVITIES AND EVENTS EACH YEAR THAT REINFORCE THE MUSEUM'S COMMITMENT TO THE STUDY AND INTERPRETATION OF ROCK AND ROLL MUSIC AND ITS ROOTS. THE CONTENT OF THESE PROGRAMS 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, PERFORMANCES, LECTURES, FILM SCREENINGS, MASTER CLASSES, CONFERENCES AT VENUES BOTH ON- AND OFF-SITE, AND ONLINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,586 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,375 | RevenueAmt |
| Desc | OTHER EDUCATIONAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,910,793 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 203 | 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 |
| 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 | 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 | DIANE MCCHESNEY | 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 | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CONNOR | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB LIGHT | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN F NEEDELL | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL PERESMAN | |||||||||
| TRUSTEE/MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $415,576 | $22,588 | |||
| WILLIAM ROWLEY | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS SCHENKER | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED CHANEY | |||||||||
| TRUSTEE/MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANN S WENNER | |||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEC WIGHTMAN | |||||||||
| TRUSTEE/MEMBER | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARRIS | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $477,690 | $0 | $71,552 | Yes (X) | |||
| BRIAN KENYON | |||||||||
| EXEC. VP & CFO | 40.00 | 0.00 | $359,738 | $0 | $34,534 | Yes (X) | |||
| TODD MESEK | |||||||||
| VP-COMMUNICATIONS | 40.00 | 0.00 | $206,027 | $0 | $18,827 | Yes (X) | |||
| JASON HANLEY | |||||||||
| VP-EDUCATION | 40.00 | 0.00 | $167,883 | $0 | $37,299 | Yes (X) | |||
| CAPRICE BRAGG | |||||||||
| VP-DEVELOPMENT | 40.00 | 0.00 | $222,030 | $0 | $23,153 | Yes (X) | |||
| KAREN HERMAN | |||||||||
| VP-CURATORIAL AFFAIRS | 40.00 | 0.00 | $215,485 | $0 | $33,689 | Yes (X) | |||
| LAURIE KOSANOVICH | |||||||||
| GENERAL COUNSEL | 32.00 | 0.00 | $125,239 | $0 | $20,054 | Yes (X) | |||
| LIZ PESCHGES | |||||||||
| VP-CULTURE&STRATEGY | 40.00 | 0.00 | $161,146 | $0 | $5,118 | Yes (X) | |||
| CRAIG INCIARDI | |||||||||
| CURATOR&DIR-ACQUISITIONS | 40.00 | 0.00 | $137,202 | $0 | $34,199 | Yes (X) | |||
| DIANE MCCHESNEY | |||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | 0.00 | $153,935 | $0 | $31,345 | Yes (X) | |||
| HEIDI QUICKSILVER | |||||||||
| INTERIM VP-INFO.TECH. | 40.00 | 0.00 | $135,355 | $0 | $17,410 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,361,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $415,576 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $357,084 |
| GREENDAY SYSTEMS LLC | |||||
| 35595 CURTIS BLVD UNIT A | EASTLAKE | OH | 44095 | ORDER FULFILL.&STORAGE | $165,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,260,949 | MembershipDuesAmt |
| Fundraising | $8,431 | FundraisingAmt |
| Government Grants | $3,365,839 | GovernmentGrantsAmt |
| All Other Contributions | $13,633,535 | AllOtherContributionsAmt |
| Noncash Contributions | $1,629,950 | NoncashContributionsAmt |
| Total Contributions | $18,268,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $9,472,155 | $9,472,155 | |
| CAFE REVENUE | 722210 | $290,467 | $290,467 | |
| EXHIBIT RENTAL | 900099 | $125,125 | $125,125 | |
| INDUCTION CEREMONY | 900099 | $114,290 | $114,290 | |
| OTHER PROGRAM REVENUE | 900099 | $78,877 | $78,877 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,128,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,594 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,516 | UnrelatedBusinessRevenueAmt |
| Exclusion | $486,078 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,881 | TotalRevenueColumnAmt |
| Exclusion | $1,293,881 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,388,561 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $317,177 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,071,384 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,068,304 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,971,053 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,491,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,471 | TotalRevenueColumnAmt |
| Exclusion | $479,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,923 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,198 | TotalRevenueColumnAmt |
| Exclusion | $22,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,579,275 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,544,440 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,034,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,777,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,257,227 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CAPITAL INVESTMENT | 900099 | $151,181 | $151,181 | ||
| SATELLITE TOWER | 900099 | $107,490 | $107,490 | ||
| PROMOTIONS REVENUE | 900004 | $59,584 | $59,584 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $433,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,220,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,885,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,387,631 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,679,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,028 | TotalAmt |
| Program Services | $1,131,814 | ProgramServicesAmt |
| Management And General | $425,621 | ManagementAndGeneralAmt |
| Fundraising | $320,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,857,747 | TotalAmt |
| Program Services | $5,002,699 | ProgramServicesAmt |
| Management And General | $1,629,904 | ManagementAndGeneralAmt |
| Fundraising | $225,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,782 | TotalAmt |
| Program Services | $141,646 | ProgramServicesAmt |
| Management And General | $46,612 | ManagementAndGeneralAmt |
| Fundraising | $5,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,795 | TotalAmt |
| Program Services | $964,338 | ProgramServicesAmt |
| Management And General | $204,035 | ManagementAndGeneralAmt |
| Fundraising | $26,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,072 | TotalAmt |
| Program Services | $430,391 | ProgramServicesAmt |
| Management And General | $129,099 | ManagementAndGeneralAmt |
| Fundraising | $28,582 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,365 | TotalAmt |
| Program Services | $300,869 | ProgramServicesAmt |
| Management And General | $369,496 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,328 | TotalAmt |
| Program Services | $104,911 | ProgramServicesAmt |
| Management And General | $86,625 | ManagementAndGeneralAmt |
| Fundraising | $4,792 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,060 | TotalAmt |
| Management And General | $76,060 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Fundraising | $72,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,576 | TotalAmt |
| Fundraising | $408,576 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,230 | TotalAmt |
| Management And General | $40,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,525 | TotalAmt |
| Fundraising | $163,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,687 | TotalAmt |
| Program Services | $648,687 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,832 | TotalAmt |
| Program Services | $1,663,360 | ProgramServicesAmt |
| Management And General | $137,558 | ManagementAndGeneralAmt |
| Fundraising | $134,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,102 | TotalAmt |
| Program Services | $155,597 | ProgramServicesAmt |
| Management And General | $103,045 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,941 | TotalAmt |
| Program Services | $1,292,189 | ProgramServicesAmt |
| Management And General | $131,785 | ManagementAndGeneralAmt |
| Fundraising | $13,967 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,719 | TotalAmt |
| Program Services | $534,554 | ProgramServicesAmt |
| Management And General | $86,387 | ManagementAndGeneralAmt |
| Fundraising | $154,778 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,043 | TotalAmt |
| Program Services | $73,080 | ProgramServicesAmt |
| Management And General | $16,903 | ManagementAndGeneralAmt |
| Fundraising | $10,060 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,108 | TotalAmt |
| Program Services | $3,351,302 | ProgramServicesAmt |
| Management And General | $68,533 | ManagementAndGeneralAmt |
| Fundraising | $5,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,901 | TotalAmt |
| Program Services | $85,488 | ProgramServicesAmt |
| Management And General | $100,605 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSEUM STORE EXPENSES | $1,095,589 | $491,591 | $603,998 | |
| ARCHIVAL,CURATORIAL&EXH | $604,742 | $604,742 | ||
| EDUC.&PROG.EXPENSES | $463,100 | $463,100 | ||
| DEVEL.&INDUCTION CEREMO | $307,294 | $196,879 | $42,163 | $68,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,837 | TotalAmt |
| Program Services | $255,556 | ProgramServicesAmt |
| Management And General | $255,067 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,117,403 | TotalAmt |
| Program Services | $17,910,793 | ProgramServicesAmt |
| Management And General | $4,555,526 | ManagementAndGeneralAmt |
| Fundraising | $1,651,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,728 | BOYAmt |
| EOY | $188,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,272,600 | BOYAmt |
| EOY | $17,894,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,467 | BOYAmt |
| EOY | $10,107,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,435 | BOYAmt |
| EOY | $1,689,034 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,880 | BOYAmt |
| EOY | $939,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,751 | BOYAmt |
| EOY | $621,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,454,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,243,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,242,545 | BOYAmt |
| EOY | $70,211,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,173,669 | BOYAmt |
| EOY | $17,690,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,056,075 | BOYAmt |
| EOY | $119,341,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,712 | BOYAmt |
| EOY | $4,158,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,425 | BOYAmt |
| EOY | $2,398,749 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,137 | BOYAmt |
| EOY | $7,557,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,036,853 | BOYAmt |
| EOY | $46,147,522 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,192,052 | BOYAmt |
| EOY | $65,225,878 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,033 | BOYAmt |
| EOY | $411,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,637,938 | BOYAmt |
| EOY | $111,784,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,056,075 | BOYAmt |
| EOY | $119,341,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,103,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,043,137 | 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 | $5,644,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,024,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,352,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,268,754 | CurrentTaxYearAmt |
| Total | $60,945,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,644,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,024,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,352,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,268,754 | CurrentTaxYearAmt |
| Total | $60,945,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,249,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,695,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,113 | CurrentTaxYearAmt |
| Total | $5,041,241 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,841 | CurrentTaxYearAmt |
| Total | $4,832,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,819,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,750,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78420 | 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 | $72,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,838,793 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,910,793 | 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 | $920,354 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $948,637 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,868,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,803,487 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,479 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,450 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,000 | CurrentYearMinus1Amt |
| Current Year | $72,000 | CurrentYearAmt |
| Total | $359,929 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $237,159 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $967,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,450,872 | 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 | $7,903,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,193,364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,096,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,514,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$153,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,895 | OtherExpendituresAmt |
| End Year Balance | $7,253,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,379,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $410,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,000 | OtherExpendituresAmt |
| End Year Balance | $7,514,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,475,724 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,530 | OtherExpendituresAmt |
| End Year Balance | $7,379,460 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00180 | 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 | $104,431,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,773,735 | DepreciationAmt |
| Book Value | $63,657,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,897,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,940,288 | DepreciationAmt |
| Book Value | $2,956,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,126,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,529,218 | DepreciationAmt |
| Book Value | $3,596,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,211,426 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,887,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,043,137 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $317,666 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $394,902 | OtherRevenueAmt |
| Revenue Not Reported | $1,755,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,132,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | $88,695 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $88,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,220,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,741,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $317,666 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $394,902 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $712,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,028,708 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $88,695 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $88,695 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,117,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 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 III, LINE 4: | CURATORIAL COLLECTION EXPLANATION: THE MUSEUM'S COLLECTION CONSISTS OF RECORDINGS AND TWO- AND THREE-DIMENSIONAL ARTIFACTS INCLUDING LYRICS, CORRESPONDENCE, STAGE COSTUMES AND INSTRUMENTS. IT EXHIBITS THESE ITEMS IN A 150,000 SQUARE FOOT MUSEUM THAT ATTRACTED APPROXIMATELY 568,000 VISITORS IN 2017. IN ADDITION, THE MUSEUM'S 25,000 SQUARE FOOT LIBRARY AND ARCHIVES PRESERVES AND MAKES AVAILABLE TO SCHOLARS AND RESEARCHERS ITS COLLECTION OF TWO-DIMENSIONAL ARTIFACTS. |
| 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, 2017 AND 2016, 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 317,177. SPECIAL EVENT EXPENSES 77,725. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND BAD DEBTS 88,695. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 317,177. SPECIAL EVENT EXPENSES 77,725. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND BAD DEBTS 88,695. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LICENSED MUSEUM WITH EXHIBITS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, ADDITIONAL INFORMATION REGARDING FOREIGN ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE ROCK AND ROLL HALL OF FAME AND MUSEUM ("RRHOFM") ENTERED INTO A LICENSE AND ROYALTY AGREEMENT WHICH ALLOWS A JAPANESE ENTITY TO ESTABLISH AND OPERATE A ROCK AND ROLL MUSEUM IN JAPAN. RRHOFM IS ADVANCING ITS CHARITABLE PURPOSE TO ENGAGE, TEACH AND INSPIRE THROUGH THE POWER OF ROCK AND ROLL MUSIC BY REACHING AND EDUCATING NEW AUDIENCES IN COUNTRIES AND CULTURES OUTSIDE OF THE UNITED STATES. RRHOFM RECEIVED IN EXCESS OF $10,000 IN ROYALTY PAYMENTS FROM THE JAPANESE ENTITY IN 2017. | ExplanationTxt |
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 | $408,576 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $408,576 | 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 | 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 | YESTIVAL | Event1Nm |
| Gross Receipts Event1 | $21,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,833 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,138 | OtherDirectExpensesEvent1Amt |
| Event2 | LEGACY BRICK | Event2Nm |
| Gross Receipts Event2 | $52,711 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,711 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $51,339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,543 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,945 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,248 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,923 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,725 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,198 | 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 COUNSELLING 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 ANY 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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL PERESMAN | ||||||||||||||
| TRUSTEE/MEMBER | $0 | $365,576 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $22,588 | $0 | $438,164 | $0 | $0 |
| GREG HARRIS | ||||||||||||||
| PRESIDENT & CEO | $332,052 | $0 | $120,000 | $0 | $25,638 | $0 | $19,552 | $0 | $52,000 | $0 | $549,242 | $0 | $0 | $0 |
| BRIAN KENYON | ||||||||||||||
| EXEC. VP & CFO | $189,815 | $0 | $25,000 | $0 | $144,923 | $0 | $5,931 | $0 | $31,667 | $0 | $397,336 | $0 | $0 | $0 |
| TODD MESEK | ||||||||||||||
| VP-COMMUNICATIONS | $175,889 | $0 | $30,000 | $0 | $138 | $0 | $13,250 | $0 | $7,952 | $0 | $227,229 | $0 | $0 | $0 |
| JASON HANLEY | ||||||||||||||
| VP-EDUCATION | $142,793 | $0 | $25,000 | $0 | $90 | $0 | $5,275 | $0 | $33,435 | $0 | $206,593 | $0 | $0 | $0 |
| CAPRICE BRAGG | ||||||||||||||
| VP-DEVELOPMENT | $191,892 | $0 | $30,000 | $0 | $138 | $0 | $10,549 | $0 | $14,853 | $0 | $247,432 | $0 | $0 | $0 |
| KAREN HERMAN | ||||||||||||||
| VP-CURATORIAL AFFAIRS | $190,347 | $0 | $25,000 | $0 | $138 | $0 | $13,972 | $0 | $22,029 | $0 | $251,486 | $0 | $0 | $0 |
| LIZ PESCHGES | ||||||||||||||
| VP-CULTURE&STRATEGY | $148,606 | $0 | $12,500 | $0 | $40 | $0 | $4,814 | $0 | $1,503 | $0 | $167,463 | $0 | $0 | $0 |
| CRAIG INCIARDI | ||||||||||||||
| CURATOR&DIR-ACQUISITIONS | $129,564 | $0 | $7,500 | $0 | $138 | $0 | $4,775 | $0 | $30,303 | $0 | $172,280 | $0 | $0 | $0 |
| DIANE MCCHESNEY | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $144,289 | $0 | $9,250 | $0 | $396 | $0 | $7,712 | $0 | $24,595 | $0 | $186,242 | $0 | $0 | $0 |
| HEIDI QUICKSILVER | ||||||||||||||
| INTERIM VP-INFO.TECH. | $94,942 | $0 | $40,355 | $0 | $58 | $0 | $6,028 | $0 | $12,036 | $0 | $153,419 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SEVERANCE PAYMENTS: THE MUSEUM PAID SEVERANCE TO BRIAN KENYON IN THE AMOUNT OF $123,354. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: GREG HARRIS AND BRIAN KENYON PARTICIPATED IN A SECTION 457(B) PLAN DURING 2017. THE MUSEUM MADE CONTRIBUTIONS TO THE PLAN FOR GREG HARRIS: ($18,000) AND BRIAN KENYON ($18,000). |
| PART I, LINE 7 | NON-FIXED PAYMENTS: THE MUSEUM CREATES A BONUS POOL FOR SENIOR MANAGEMENT IF OPERATING CASH FLOW OF THE ORGANIZATION SIGNIFICANTLY EXCEEDS THE PLAN. THE BONUS POOL IS ALLOCATED TO MEMBERS OF SENIOR MANAGEMENT BASED UPON THEIR INDIVIDUAL PERFORMANCE. DISTRIBUTIONS FROM THE POOL ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,587,342 | 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 | 430 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FILM DATABASE | 1 | $18,500 | FAIR MARKET VALUE |
| Yes (X) | AUDIO EQUIP. | 2 | $15,432 | FAIR MARKET VALUE |
| Yes (X) | GUITARS | 4 | $8,676 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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 DONATES 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 MUSEUM'S EDUCATION AND VISITOR ENGAGEMENT DIVISION PRODUCED THE FOLLOWING PROGRAMS AND ACTIVITIES THROUGHOUT 2017: ONGOING THROUGHOUT THE YEAR: TODDLER ROCK IS A NATIONALLY ACCLAIMED MUSIC-BASED OUTREACH/EDUCATION PROGRAM FOR UNDERSERVED PRESCHOOLERS, THEIR PARENTS, CAREGIVERS AND TEACHERS. THE PURPOSE IS TO PROMOTE POSITIVE INTERACTION OF CHILDREN WITH THEIR PARENTS AND TEACHERS, AND TO INCREASE THE CHILDREN'S ACADEMIC, SOCIAL, COMMUNICATION AND MUSIC SKILLS THROUGH THE STRUCTURED USE OF MUSIC. A MAJOR GOAL OF THE PROGRAM IS TO ENHANCE THE PRE-ACADEMIC SKILLS THAT HAVE BEEN SHOWN TO BE MOST INDICATIVE OF LATER SUCCESS IN SCHOOL, INCLUDING LETTER RECOGNITION, RHYMING AND ALLITERATION, ALL IMPORTANT FOR THE ACQUISITION OF READING SKILLS. ELEVEN CONCURRENT CLASSES CONVENE ONE HOUR EACH DAY (TUESDAYS AND THURSDAYS.) THE PROGRAM AVERAGES 360 STUDENTS IN THE TWO HOURS PER WEEK TIMES 30 WEEKS. THE FISCAL YEAR EQUALS 3 TEN WEEK SESSIONS, FALL, WINTER AND SPRING. ROCKIN' THE SCHOOLS BRINGS STUDENTS FROM NORTHEAST OHIO AND BEYOND INTO THE MUSEUM FOR A ONE-HOUR EDUCATIONAL CLASS ON THE HISTORY OF ROCK AND ROLL. THE PROGRAM TEACHES STUDENTS HOW MUSIC HAS PLAYED A ROLE IN SOME OF THE MOST IMPORTANT SOCIAL, CULTURAL, AND POLITICAL ISSUES IN MODERN HISTORY. TEACHERS CAN CHOOSE FROM A SET OF CLASSES ON TOPICS SUCH AS THE ROOTS OF ROCK AND ROLL, MUSIC AS A SOCIAL FORCE, THE SCIENCE OF SOUND, MUSIC AND THE LANGUAGE ARTS, HIP-HOP CULTURE, AND MANY MORE. THE PROGRAM IS OFFERED FOUR DAYS A WEEK, JANUARY THROUGH JUNE AND OCTOBER THROUGH DECEMBER. (OBJECTIVE: EDUCATION AND INTERPRETATION OF ROCK AND ROLL AND ITS HISTORY. IN 2017, THE MUSEUM TAUGHT 198 CLASSES TO APPROXIMATELY 20,091 STUDENTS AND TEACHERS.) THE ROCK HALL'S ANNUAL DR. MARTIN LUTHER KING, JR CELEBRATION DAY IS FILLED WITH LIVE PERFORMANCES, EDUCATION PROGRAMS AND FAMILY ACTIVITIES THAT HIGHLIGHTS 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 ROCK HALL'S FILM SERIES OFFERS FILMS THAT ALL MUSIC LOVERS CAN APPRECIATE. EACH YEAR, THE SERIES REPRESENTS THE EXCITEMENT AND DIVERSITY OF ROCK & ROLL FROM ROCK DOCS TO BIOPICS, CONCERT FILMS TO MOCKUMENTARIES. EACH FILM CONNECTS TO A RELEVANT THEME BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, INDUCTIONS, AND UPCOMING FEATURED EXHIBITS. THE ROCK HALL'S HALL OF FAME / LEGENDS SERIES IS A CORNERSTONE OF THE MUSEUM'S PROGRAMMING. THESE PROGRAMS BRING SOME OF ROCK AND ROLL'S BIGGEST NAMES TO THE FOSTER THEATER FOR AN INTIMATE INTERVIEW SESSION AND SOMETIMES EVEN IMPROMPTU PERFORMANCES. EACH EVENT IS FOLLOWED BY A QUESTION AND ANSWER SESSION THAT LETS AUDIENCE MEMBERS ASK WHAT'S ON THEIR MIND. THE ROCK HALL'S AUTHOR SERIES BRINGS JOURNALISTS, CRITICS AND SCHOLARS TO THE LIBRARY AND ARCHIVES FOR FREE READINGS AND DISCUSSION SESSIONS. AUTHORS OF BOTH NEW BOOKS AND CLASSIC TEXTS ARE INVITED ON A REGULAR BASIS. ONGOING THROUGHOUT THE SUMMER ROCK HALL LIVE! 61 CONCERTS WHICH CREATED A WELCOMING VIBE ON THE PLAZA THROUGH A DIVERSITY OF MUSIC AND MUSICIANS FROM CLEVELAND AND THE SURROUNDING AREAS; HIGHLIGHTED BY 8 SUMMER IN THE CITY CONCERTS (WEDNESDAYS IN JULY AND AUGUST), WHICH AVERAGED 200 ATTENDEES AT EACH SHOW. IN-MUSEUM PROGRAMMING: STORIES OF ROCK 197 10-15 MINUTE LONG PROGRAMS OFFERED FREE TO NEARLY 8,000 MUSEUM VISITORS; SESSIONS INCLUDE ELVIS THE TRENDSETTER, RHYTHMS OF COUNTRY, THE ROLLING STONE MAGAZINE CHALLENGE, NAME THAT RIFF! AND ROCK TRIVIA COVERING MANY TOPICS (ROCK HALL INDUCTEES, 2017 INDUCTEES SPOTLIGHT, BRITISH INVASION, PRINCE, E STREET BAND, YES, U2). |
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT'D): | DURING 2017, THE MUSEUM HOSTED THE FOLLOWING EXHIBITIONS: GIRLS TO THE FRONT JANUARY 13, 2017 -- MARCH 17, 2017 THE EXHIBIT HIGHLIGHTS THE PHOTOGRAPHY OF ANASTASIA PANTSIOS WHO CAPTURES THE INFLUENTIAL WOMEN IN ROCK FROM 1969 TO 2006. THE EXHIBIT FEATURES A WIDE RANGE OF ARTISTS SUCH AS TINA TURNER, PATTI SMITH, JOAN JETT, GRACE SLICK AND TINA WEYMOUTH. 2017 NEW INDUCTEES MARCH 31, 2017 -- FEBRUARY 18, 2018 THE EXHIBIT HIGHLIGHTS THE 2017 CLASS AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. THE 2017 INDUCTEE EXHIBIT ALSO FEATURED A VIDEO IN THE "FOR THOSE ABOUT TO ROCK" THEATER HIGHLIGHTING SPEECHES AND SPECIAL MOMENTS FROM THE CEREMONY. ROLLING STONE: 50 YEARS MAY 5, 2017 APRIL 17, 2018 FROM THE "SUMMER OF LOVE AND WOODSTOCK TO COACHELLA, AND 'FEAR AND LOATHING' TO THE FINANCIAL CRISIS, THE EXHIBIT HIGHLIGHTS RARELY HEARD STORIES, ORIGINAL MANUSCRIPTS, MUSIC REVIEWS AND AUDIO INTERVIEWS THAT SPOTLIGHT THE CAST AND TALENTED CREW NOW NUMBERING IN THE HUNDREDS OF ARTISTS, WRITERS, AND MORE WHO SHARED A SPECIAL PARTNERSHIP WITH THE MAGAZINE. VISITORS CAN ALSO SEE NEW INTERVIEW FOOTAGE WITH ARTISTS INCLUDING LENNY KRAVITZ, MICK JAGGER, TAYLOR SWIFT, AND OTHERS, SPECIALLY SHOT FOR THE EXHIBIT. THERE IS ALSO A SPECIAL SECTION CHRONICLING THE MAGAZINE'S TRADEMARK "ROLLING STONE INTERVIEW" -- THE GOLD STANDARD FOR IN-DEPTH PROFILES OF SIGNIFICANT ARTISTS AND NEWSMAKERS HIGHLIGHTS INCLUDE HISTORIC INTERVIEWS WITH DAVID BOWIE, JOHN LENNON, MADONNA, PRESIDENT BARACK OBAMA, LIN-MANUEL MIRANDA AND OTHERS. POWER OF ROCK JULY 1, 2017 FEATURING THE FINAL FILM FROM ACADEMY AWARD WINNER JONATHAN DEMME, THE NEW POWER OF ROCK EXPERIENCE GIVES FANS A FRONT ROW SEAT TO THE GREATEST LIVE PERFORMANCES FROM THE ROCK HALL VAULT AND OFFERS UNPRECEDENTED ACCESS TO LEGENDARY INDUCTEES. DEMME'S 12-MINUTE FILM PROJECTED ON DYNAMIC, MOVING SCREENS WITH CONCERT LIGHTING AND OTHER SURPRISES IMMERSE FANS IN THE SIGHTS AND SOUNDS OF INDUCTION CEREMONY PERFORMANCES. THE EXPERIENCE IS COMPLEMENTED WITH A CLOSE-UP LOOK AT SOME OF THE ROCK AND ROLL TREASURES FEATURED IN THE FILM INCLUDING PRINCE'S OUTFIT, TINA WEYMOUTH OF THE TALKING HEADS BASS GUITAR, CLOTHING FROM CHUCK BERRY, JAMES HETFIELD'S ELECTRIC GUITAR, AND MORE. SUMMER OF LOVE TURNS 50 JUNE 21, 2017 FALL 2018 FIFTY YEARS AGO, IN 1967, THE EPICENTER OF COUNTERCULTURE, THE SAN FRANCISCO NEIGHBORHOOD HAIGHT-ASHBURY, ATTRACTED YOUNG PEOPLE BY THE THOUSANDS. THOUGH AN ECLECTIC GROUP, THEY OFTEN SHARED SIMILAR BELIEFS: EXPERIMENTATION, A REJECTION OF CONSUMERIST VALUES, PEACE, AND A GENERAL OPPOSITION TOWARD THE VIETNAM WAR. THEY ALSO SHARED A PASSION FOR MUSIC. THE SUMMER OF LOVE TURNS 50 EXHIBITION CELEBRATES A TIME WHEN MUSICIANS WERE LOOKED TO AS A COLLECTIVE MOUTHPIECE FOR A GENERATION. ZOMBIES JULY 12, 2017 IN THIS SPOTLIGHT EXHIBIT, FANS AND VISITORS WILL DISCOVER HOW THE BAND MANAGED THEIR RISE TO FAME AND ENTHUSIASTIC FANS, HOW ZZ TOP'S FRANK BEARD AND DUSTY HILL CAPITALIZED ON THE ZOMBIES' POPULARITY, AND THEIR CONTINUED INFLUENCE ON POPULAR MUSIC WITH ARTISTS LIKE DAVE GROHL, ALEX TURNER OF THE ARCTIC MONKEYS, THE SHINS AND MORE. GUITAR SEPTEMBER 29, 2017 JANUARY 2019 THE GUITAR EXHIBIT FEATURES GUITARS FROM SOME OF THE BIGGEST NAMES IN MUSIC HISTORY SUCH AS JOHN LENNON, KIM DEAL, JERRY GARCIA, ERIC CLAPTON, LINK WRAY AND OTHERS. AMONG THE HIGHLIGHTS ARE THE NECK FROM HIS 1972 HYBRID FENDER JAZZ BASS THAT GEDDY LEE USED TO RECORD "TOM SAWYER AND JOHN LENNON'S 1965 EPIPHONE CASINO FROM THE BEATLES' "REVOLVER" ERA. GUITARS FROM BILLIE JOE ARMSTRONG AND KIM GORDON SHOW JUST HOW ACTIVE THEIR RESPECTIVE BANDS WERE DURING THEIR PRIMES, FEATURING A TREMENDOUS AMOUNT OF WEAR AND TEAR FROM LIVE SHOWS. BEATLES REFRESH DECEMBER 21, 2017 THE EXHIBIT UPDATE HIGHLIGHTS TWO NEW MAJOR ARTIFACTS, INCLUDING AN ARCHIBALD RAMSDEN UPRIGHT PIANO PLAYED BY JOHN LENNON AND PAUL MCCARTNEY AS WELL AS AN EARLY JOHN LENNON HOFNER GUITAR. IN ADDITION TO THE NEW ARTIFACTS, THE EXHIBIT ALSO REFLECTS THE MUSEUM'S SHIFT TO UTILIZING BOLD IMAGERY THAT STYLISTICALLY REFLECTS ROCK'S ATTITUDE BY DESIGNING A NEW CASE BACKDROP FEATURING MULTIPLE UP-CLOSE PHOTOS OF ALL FOUR BAND MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | REPORTABLE RELATIONSHIPS: THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: BENJAMIN NEEDELL, ESQ. AND JANN WENNER. ALEC WIGHTMAN AND DANIEL WALSH. DANIEL WALSH AND JARED CHANEY. ROB LIGHT AND JANN WENNER. |
| 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 SENIOR DIRECTOR OF FINANCE. IT IS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE ROCK AND ROLL HALL OF FAME AND MUSEUM'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY: AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS. THE TRUSTEES AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE MUSEUM. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL: AN OUTSIDE CONSULTANT REVIEWS THE JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION LEVELS 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. ANY TIME JOB RESPONSIBILITIES ARE SIGNIFICANTLY CHANGED, THE REVIEW IS UPDATED. THE COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT OF THE CEO AND HIGHEST-PAID EMPLOYEES. 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 11 | 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 | 0 | 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 |