CLEVELAND ART ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND ART ASSOCIATION (EIN 34-6536232)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-08
- IRS object ID
- 201501899349300805
- Schema version
- 2013v4.0
- 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 | 2015-07-08T08:15:47-07:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Story & Company LLC CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 East 9th Street Suite 1420 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA P GASCOIGNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4404731700 | PhoneNum |
| Signature | 2015-06-30 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNE FOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 East Blvd | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $146,180 | 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 | $20,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,246 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $40,970 | PYTotalRevenueAmt |
| CY Total Revenue | $72,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,000 | 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 | $15,037 | PYOtherExpensesAmt |
| CY Other Expenses | $13,897 | CYOtherExpensesAmt |
| PY Total Expenses | $35,037 | PYTotalExpensesAmt |
| CY Total Expenses | $34,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $541,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $566,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $540,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $566,148 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote and support the visual arts in greater Cleveland community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,000 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Desc | PROVIDE SUPPORT TO THE CLEVELAND INSTITUTE OF ART FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND LOCAL ARTISTS. IN FISCAL YEAR ENDED 11/30/14 THE ORGANIZATION DONATED ART WITH A COST OF $12,050 FOR THE FORMATION OF A STUDY COLLECTION TO BE USED BY CLEVELAND INSTITUTE OF ART STUDENTS AND FACULTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,534 | ExpenseAmt |
| Revenue | $70,019 | RevenueAmt |
| Desc | PURCHASE, DISPLAY, MAINTAIN AND CIRCULATE WORKS OF ART BY CLEVELAND ARTIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,534 | 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 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|
| DIANNE V FOLEY | |||||||
| President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE STROMBERG | |||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Grafton Nunes | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEG WEINGART | |||||||
| Recording Sec. | 1.00 | Yes (X) | Yes (X) | $3,600 | $0 | $0 | |
| CYNTHIA GASCOIGNE | |||||||
| Treasurer | 6.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN NORDSTROM CARR | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCGINTY | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DEGRAZIA | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH KARAKUL | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Cole | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN RITZ | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C HART PHD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANER BELSON | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JD SULLIVAN JR | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOLE | |||||||
| Director | 1 | Yes (X) | |||||
| JEANNE BUCCHIERI | |||||||
| Director | 1 | Yes (X) | |||||
| JENNIFER GIDLOW | |||||||
| Director | 2 | Yes (X) | |||||
| KATE STENSON | |||||||
| Director | 3 | Yes (X) | |||||
| JENNIE KAFFEN | |||||||
| Director | 3 | Yes (X) | |||||
| LAURA OSPANIK | |||||||
| Director | 3 | Yes (X) | |||||
| ANN HUNTER | |||||||
| Honorary Director | 1 | Yes (X) | |||||
| CAROLINE OBERNDORF | |||||||
| Honorary Director | 1 | Yes (X) | |||||
| FRANNY TAFT | |||||||
| Honorary Director | 2 | 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 |
| Membership Dues | $23,622 | MembershipDuesAmt |
| All Other Contributions | $1,550 | AllOtherContributionsAmt |
| Noncash Contributions | $1,450 | NoncashContributionsAmt |
| Total Contributions | $25,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $601 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,033 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,389 | SecuritiesAmt |
| Other | $15,985 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,301 | SecuritiesAmt |
| Other | $8,860 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,088 | SecuritiesAmt |
| Other | $7,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,213 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,847 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | 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 |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,503 | 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 | $150 | $0 | $150 | $0 |
| Annual Event | $7,321 | $7,321 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,497 | TotalAmt |
| Program Services | $27,534 | ProgramServicesAmt |
| Management And General | $6,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,634 | BOYAmt |
| EOY | $61,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,660 | BOYAmt |
| EOY | $418,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,132 | BOYAmt |
| EOY | $86,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,426 | BOYAmt |
| EOY | $566,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $405 | 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 | $540,676 | BOYAmt |
| EOY | $566,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,676 | BOYAmt |
| EOY | $566,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,426 | BOYAmt |
| EOY | $566,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,522 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,050 | OtherChangesInNetAssetsAmt |
| 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 | $29,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,172 | CurrentTaxYearAmt |
| Total | $122,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,586 | CurrentTaxYearAmt |
| Total | $117,296 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,758 | CurrentTaxYearAmt |
| Total | $239,998 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,775 | CurrentTaxYearAmt |
| Total | $63,965 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,775 | CurrentTaxYearAmt |
| Total | $63,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $176,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$37,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,121 | CurrentTaxYearAmt |
| Total | $21,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$37,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,121 | CurrentTaxYearAmt |
| Total | $21,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90480 | PublicSupportPY509Pct |
| Investment Income CY | 0.08310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $86,641 | 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 | $86,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,641 | 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 sale to provide for education, support and scholarship opportunities. | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 East Boulevard | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 340714334 | RecipientEIN |
| Cash Grant | $17,000 | CashGrantAmt |
| Non Cash Assistance | $12,050 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Art Work | NonCashAssistanceDesc |
| 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,450 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| Pt VI, Line 2 | employees of the Cleveland Institute of Art. |
| Pt VI, Line 11b | Form 990 is received and reviewed by the current |
| Pt VI, Line 11b | Treasurer prior to filing. |
| Pt XI | Art not useful to the Cleveland Art Association was |
| Pt XI | donated to the Cleveland Institute of Art for use in |
| Pt XI | creating a study collection of Cleveland Artist. Cost |
| Pt XI | of art donated was $12,050. |
| 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 |
| Form 990, Part IX, Line 24f | INSURANCE ART WORK STORAGE |