CLEVELAND ART ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND ART ASSOCIATION (EIN 34-6536232)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-10-11
- IRS object ID
- 201602859349300730
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T09:46:49-07:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Story & Company LLC CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 East 9th Street Suite 1420 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346536232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland Art Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 4404731700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 East Boulevard | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA P GASCOIGNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4404731700 | PhoneNum |
| Signature | 2016-04-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES P STORY | PreparerPersonNm |
| Phone | 2162410062 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE STROMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 East Blvd | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | clevelandartassociation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Promote and support the visual arts in the greater Cleveland community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,930 | CYInvestmentIncomeAmt |
| CY Other Revenue | $132,294 | CYOtherRevenueAmt |
| PY Total Revenue | $72,019 | PYTotalRevenueAmt |
| CY Total Revenue | $214,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,897 | PYOtherExpensesAmt |
| CY Other Expenses | $14,997 | CYOtherExpensesAmt |
| PY Total Expenses | $34,497 | PYTotalExpensesAmt |
| CY Total Expenses | $38,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $566,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $742,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $566,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $742,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote and support the visual arts in greater Cleveland community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | PROVIDE SUPPORT TO THE CLEVELAND INSTITUTE OF ART FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND LOCAL ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,768 | ExpenseAmt |
| Revenue | $74,351 | RevenueAmt |
| Desc | PURCHASE, DISPLAY, MAINTAIN AND CIRCULATE WORKS OF ART BY CLEVELAND ARTIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA P GASCOIGNE | PersonNm |
| Phone | 4404731700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 Landerbrook Drive | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| GENE STROMBERG | |||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRAFTON NUNES | |||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEG WEINGART | |||||||
| Recording Sec. | 4.00 | Yes (X) | Yes (X) | $3,600 | $0 | $0 | |
| CYNTHIA GASCOIGNE | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN NORDSTROM CARR | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCGINTY | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DEGRAZIA | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH KARAKUL | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK COLE | |||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN RITZ | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C HART PHD | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANER BELSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JD SULLIVAN JR | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOLE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE BUCCHIERI | |||||||
| Director | 1 | Yes (X) | |||||
| JENNIFER GIDLOW | |||||||
| Director | 1 | Yes (X) | |||||
| KATE STENSON | |||||||
| Director | 1 | Yes (X) | |||||
| JENNIE KAFFEN | |||||||
| Director | 1 | Yes (X) | |||||
| LAURA OSPANIK | |||||||
| Director | 1 | Yes (X) | |||||
| DIANE FOLEY | |||||||
| Director | 7 | Yes (X) | |||||
| ANN HUNTER | |||||||
| Honorary Director | 1 | Yes (X) | |||||
| CAROLINE OBERNDORF | |||||||
| Honorary Director | 1 | Yes (X) | |||||
| FRANNY TAFT | |||||||
| Honorary Director | 0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,600 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $23,946 | MembershipDuesAmt |
| All Other Contributions | $7,930 | AllOtherContributionsAmt |
| Noncash Contributions | $7,880 | NoncashContributionsAmt |
| Total Contributions | $31,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $475 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,965 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,000 | SecuritiesAmt |
| Other | $32,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,472 | SecuritiesAmt |
| Other | $19,658 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,528 | SecuritiesAmt |
| Other | $12,437 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,965 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,699 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Tax filing fee | $200 | $0 | $200 | $0 |
| Art Work Storage | $2,552 | $2,552 | $0 | $0 |
| Investment fee | $170 | $0 | $170 | $0 |
| Annual Event | $8,695 | $8,695 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,597 | TotalAmt |
| Program Services | $31,768 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,442 | BOYAmt |
| EOY | $70,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,470 | BOYAmt |
| EOY | $443,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,641 | BOYAmt |
| EOY | $228,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,553 | BOYAmt |
| EOY | $742,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,148 | BOYAmt |
| EOY | $742,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,148 | BOYAmt |
| EOY | $742,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,553 | BOYAmt |
| EOY | $742,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,978 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,876 | CurrentTaxYearAmt |
| Total | $124,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,570 | CurrentTaxYearAmt |
| Total | $132,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,446 | CurrentTaxYearAmt |
| Total | $256,899 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600 | CurrentTaxYearAmt |
| Total | $72,415 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600 | CurrentTaxYearAmt |
| Total | $72,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,493 | CurrentTaxYearAmt |
| Total | $96,474 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,493 | CurrentTaxYearAmt |
| Total | $96,474 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67260 | PublicSupportPY509Pct |
| Investment Income CY | 0.27300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $228,216 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Art Work at Cost | Desc |
| Book Value | $228,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $228,216 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, Line 4 | FormAndLineReferenceDesc |
| Explanation | Collection of art by area artist is maintained to allow for exhibits, loan programs and ale to provide for education, support and scholarship opprtunities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland Institute Art | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 East Boulevard | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 340714334 | RecipientEIN |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | Scholarships | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VIII | Line 11d - Analysis of the asset, Art Work, revealed that the previous cost balance was understated. This adjustment is required to record the asset, Art Work, at the correct and proper value at 11/30/15. |
| Pt VI, Line 2 | Board members Meg Weingart and Ann Hunter are sisters. |
| Pt VI, Line 2 | Board members Grafton Nunes and Mark Cole are both employees of the Cleveland Institute of Art. |
| Pt VI, Line 11b | Form 990 is received and reviewed by the current Treasurer prior to filing. |
| Form 990EZ, Part I, Line 16 | ART WORK STORAGE & MAINT. ANNUAL EVENT INSURANCE OFFICE |
| Form 990EZ, Part II, Line 24 | ART WORK AT COST OTHER ASSET |