CINCINNATI MUSEUM ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI MUSEUM ASSOCIATION (EIN 31-0536653)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-08
- IRS object ID
- 201511899349301051
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-08T15:49:23-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5137215204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EDEN PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL EDMONDSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5137215204 | PhoneNum |
| Signature | 2015-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2015-07-02 | PreparationDt |
| 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 | CAROL EDMONDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EDEN PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,488,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CINCINNATIARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE CINCINNATI ART MUSEUM FEATURES AN UNPARALLELED ART COLLECTION OF MORE THAN 60,000 WORKS SPANNING 6,000 YEARS. IN ADDITION TO DISPLAYING ITS OWN BROAD COLLECTION, THE ART MUSEUM ALSO HOSTS SEVERAL NATIONAL AND INTERNATIONAL TRAVELING EXHIBITIONS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 532 | TotalVolunteersCnt |
| Total Gross UBI | $260,845 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,792 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,104,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,553,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,909,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,724,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $899,132 | PYOtherRevenueAmt |
| CY Other Revenue | $801,307 | CYOtherRevenueAmt |
| PY Total Revenue | $22,080,075 | PYTotalRevenueAmt |
| CY Total Revenue | $27,375,719 | 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 | $6,329,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,268,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $984,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,021,727 | PYOtherExpensesAmt |
| CY Other Expenses | $7,396,010 | CYOtherExpensesAmt |
| PY Total Expenses | $14,350,869 | PYTotalExpensesAmt |
| CY Total Expenses | $13,664,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,729,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,711,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,222,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,059,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,710,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,726,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,512,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,333,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CINCINNATI MUSEUM ASSOCIATION BRINGS PEOPLE AND ART TOGETHER IN WAYS THAT TRANSFORM OUR EVERYDAY LIVES AND OUR COMMUNITY. MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ONGOING EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,085,625 | ExpenseAmt |
| Revenue | $761,004 | RevenueAmt |
| Desc | MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ONGOING EDUCATIONAL PROGRAMS. VISITORS FOR THE YEAR AMOUNTED TO 177,694. | Desc |
| Total Program Service Expenses | $10,085,625 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL EDMONDSON | PersonNm |
| Phone | 5137215204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EDEN PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TED N BERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN D BUFORD ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN W CANAFAX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW EGAN DEWITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F DOUGHERTY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE C HALE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L THOMAS HILTZ ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME C KATHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD A KOETTERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK L MALLORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST W MARSHALL JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C MERCHANT ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON R MOELLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA MARTY RAGLAND | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANNE M ROSENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURRAY SINCLAIRE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E STEGMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH K STEIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW STILLPASS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY K SWANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS F WORPLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WURZBACHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY L WYLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTELLA WILLIAMS HASSAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN K HEEKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN T KABAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER G WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RAUP JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PAUL EBANGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE NEWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTA ONO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE WESTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART GOLDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DHANI JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIE MAREK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE CAROTHERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RONAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BETSKY | ||||||
| DIRECTOR | 35.00 | $271,161 | $0 | $39,208 | Yes (X) | |
| ANITA ELLIS | ||||||
| DEPUTY DIRECTOR, COLLECTIO | 35.00 | $143,829 | $0 | $8,569 | Yes (X) | |
| DAVE LINNENBERG | ||||||
| CAO | 35.00 | $147,940 | $0 | $11,651 | Yes (X) | |
| CAROL EDMONDSON | ||||||
| CFO | 35.00 | $86,195 | $0 | $11,849 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIEMENS INDUSTRY INC | |||||
| C/O CITIBANK BLDG TECH PO BOX 2 | CAROL STREAM | IL | 601322134 | PROFESSIONAL SERVICE | $212,489 |
| DANIS BUILDING CONSTRUCTION COMPANY | |||||
| 3233 NEWMARK DRIVE | MIAMISBURG | OH | 45342 | BUILDING CONTRACTOR | $212,381 |
| PEANUT BUTTER AND JELLY CO | |||||
| 1417 MAIN STREET | CINCINNATI | OH | 45202 | ADVERTISING | $168,783 |
| THE CHEFS' WAREHOUSE MIDWEST LLC | |||||
| QUEENSGATE FOOD SERVICE 26576 NETWO | CHICAGO | ID | 606731265 | FOOD SERVICE | $122,657 |
| RIVERSIDE CONSTRUCTION SERVICES INC | |||||
| 218 W MCMICKEN AVE | CINCINNATI | OH | 45214 | BUILDING CONTRACTOR | $119,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $399,446 | MembershipDuesAmt |
| Fundraising | $251,304 | FundraisingAmt |
| All Other Contributions | $21,902,939 | AllOtherContributionsAmt |
| Noncash Contributions | $9,391,467 | NoncashContributionsAmt |
| Total Contributions | $22,553,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DEACCESSION INCOME | 900099 | $95,448 | $95,448 | |
| EXHIBITION INCOME | 900099 | $75,293 | $75,293 | |
| VISITOR PARKING | 900099 | $73,151 | $73,151 | |
| PROGRAM FEES | 900099 | $47,970 | $47,970 | |
| CORPORATE SUPPORT | 900099 | $4,750 | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,043,247 | TotalRevenueColumnAmt |
| Exclusion | $3,043,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,108 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,667 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,441 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,441 | TotalRevenueColumnAmt |
| Exclusion | $96,441 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,161,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,452,797 | SecuritiesAmt |
| Other | $27,411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $708,275 | SecuritiesAmt |
| Other | -$27,411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,864 | TotalRevenueColumnAmt |
| Exclusion | $680,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,371 | TotalRevenueColumnAmt |
| Exclusion | -$20,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,180,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $457,763 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $722,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $256,095 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,375,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $260,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,800,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,404 | TotalAmt |
| Program Services | $520,257 | ProgramServicesAmt |
| Management And General | $123,627 | ManagementAndGeneralAmt |
| Fundraising | $76,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461,666 | TotalAmt |
| Program Services | $3,222,099 | ProgramServicesAmt |
| Management And General | $765,655 | ManagementAndGeneralAmt |
| Fundraising | $473,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,024 | TotalAmt |
| Program Services | $54,694 | ProgramServicesAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
| Fundraising | $10,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,898 | TotalAmt |
| Program Services | $411,491 | ProgramServicesAmt |
| Management And General | $171,647 | ManagementAndGeneralAmt |
| Fundraising | $42,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,129 | TotalAmt |
| Program Services | $277,430 | ProgramServicesAmt |
| Management And General | $65,704 | ManagementAndGeneralAmt |
| Fundraising | $38,995 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,128 | TotalAmt |
| Program Services | $279,868 | ProgramServicesAmt |
| Management And General | $139,636 | ManagementAndGeneralAmt |
| Fundraising | $34,624 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,508 | TotalAmt |
| Program Services | $273,314 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,505 | TotalAmt |
| Program Services | $155,263 | ProgramServicesAmt |
| Management And General | $29,488 | ManagementAndGeneralAmt |
| Fundraising | $8,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,417 | TotalAmt |
| Program Services | $551,930 | ProgramServicesAmt |
| Management And General | $133,847 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999 | TotalAmt |
| Management And General | $14,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,693 | TotalAmt |
| Program Services | $1,295,314 | ProgramServicesAmt |
| Management And General | $309,122 | ManagementAndGeneralAmt |
| Fundraising | $13,257 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,074 | TotalAmt |
| Program Services | $174,011 | ProgramServicesAmt |
| Management And General | $26,019 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $18,516 | $18,516 | ||
| PURCHASE OF ART | $1,380,980 | $1,380,980 | ||
| PROJECT EXPENSE | $643,652 | $511,529 | $129,123 | $3,000 |
| REPAIRS & MAINTENANCE | $344,523 | $169,517 | $170,605 | $4,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,015 | TotalAmt |
| Program Services | $1,179,246 | ProgramServicesAmt |
| Management And General | $92,752 | ManagementAndGeneralAmt |
| Fundraising | $269,017 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,664,131 | TotalAmt |
| Program Services | $10,085,625 | ProgramServicesAmt |
| Management And General | $2,594,011 | ManagementAndGeneralAmt |
| Fundraising | $984,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,187 | BOYAmt |
| EOY | $2,305,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,825 | BOYAmt |
| EOY | $5,449,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,264 | BOYAmt |
| EOY | $11,754,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,765 | BOYAmt |
| EOY | $46,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,181 | BOYAmt |
| EOY | $473,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,107 | BOYAmt |
| EOY | $371,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,427,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,370,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,449,382 | BOYAmt |
| EOY | $20,057,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,007,056 | BOYAmt |
| EOY | $97,595,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,413,685 | BOYAmt |
| EOY | $16,004,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,222,452 | BOYAmt |
| EOY | $154,059,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,173 | BOYAmt |
| EOY | $1,851,148 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,067,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,147 | BOYAmt |
| EOY | $807,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,320 | BOYAmt |
| EOY | $3,726,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,800,312 | BOYAmt |
| EOY | $47,682,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,127,227 | BOYAmt |
| EOY | $51,734,757 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,584,593 | BOYAmt |
| EOY | $50,916,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,512,132 | BOYAmt |
| EOY | $150,333,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,222,452 | BOYAmt |
| EOY | $154,059,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,711,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,522,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,586,770 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,598,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,630,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,843,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,104,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,553,689 | CurrentTaxYearAmt |
| Total | $71,730,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,761 | CurrentTaxYearAmt |
| Total | $5,255,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,677,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,873,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,012,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,746,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,676,450 | CurrentTaxYearAmt |
| Total | $76,986,869 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,572,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,409 | CurrentTaxYearAmt |
| Total | $9,911,681 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,572,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,409 | CurrentTaxYearAmt |
| Total | $9,911,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,075,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$775,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,025,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,428,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,355 | CurrentTaxYearAmt |
| Total | $12,621,127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$775,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,025,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,428,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,355 | CurrentTaxYearAmt |
| Total | $12,621,127 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,792 | CurrentTaxYearAmt |
| Total | $365,662 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$17,682 | CurrentTaxYearAmt |
| Total | $100,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,937,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,994,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,576,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,605,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,960,915 | CurrentTaxYearAmt |
| Total | $90,074,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70430 | PublicSupportPY509Pct |
| Investment Income CY | 0.14010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $13,192 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,192 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | THE CINCINNATI ART MUSEUM EMPLOYS ONE INDIVIDUAL WHO SPENDS APPROXIMATELY 2% OF HIS TIME LOBBYING ON BEHALF OF THE ORGANIZATION. IN ADDITION, THE CINCINNATI ART MUSEUM CONTRACTS WITH GOVERNMENT STRATEGIES GROUPS TO PROVIDE DIRECT LOCAL AND STATE LOBBYING EFFORTS ON THE CINCINNATI MUSEUM ASSOCIATION'S BEHALF IN ORDER TO OBTAIN FUNDING. |
| PART II-B, LINE 1: | THE CINCINNATI ART MUSEUM EMPLOYS ONE INDIVIDUAL WHO SPENDS APPROXIMATELY 2% OF HIS TIME LOBBYING ON BEHALF OF THE ORGANIZATION. IN ADDITION, THE CINCINNATI ART MUSEUM CONTRACTS WITH GOVERNMENT STRATEGIES GROUPS TO PROVIDE DIRECT LOCAL AND STATE LOBBYING EFFORTS ON THE CINCINNATI MUSEUM ASSOCIATION'S BEHALF IN ORDER TO OBTAIN FUNDING. |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,710,297 | BeginningYearBalanceAmt |
| Contributions | $10,277,118 | ContributionsAmt |
| Investment Earnings Or Losses | $12,533,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,767,182 | OtherExpendituresAmt |
| End Year Balance | $109,753,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,278,492 | BeginningYearBalanceAmt |
| Contributions | $24,556,574 | ContributionsAmt |
| Investment Earnings Or Losses | $7,697,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,821,899 | OtherExpendituresAmt |
| End Year Balance | $91,710,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,308,989 | BeginningYearBalanceAmt |
| Contributions | $916,528 | ContributionsAmt |
| Investment Earnings Or Losses | $6,773,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,720,470 | OtherExpendituresAmt |
| End Year Balance | $62,278,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,470,226 | BeginningYearBalanceAmt |
| Contributions | $1,269,672 | ContributionsAmt |
| Investment Earnings Or Losses | $6,414,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,845,623 | OtherExpendituresAmt |
| End Year Balance | $57,308,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,500,977 | BeginningYearBalanceAmt |
| Contributions | $242,329 | ContributionsAmt |
| Investment Earnings Or Losses | $3,353,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,627,021 | OtherExpendituresAmt |
| End Year Balance | $52,470,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,904,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,159,269 | DepreciationAmt |
| Book Value | $18,745,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,523,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,210,890 | DepreciationAmt |
| Book Value | $1,312,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,057,784 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $15,725,145 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $223,451 |
| INTEREST AND DIVIDEND RECEIVABLE | $56,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,004,674 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUSTS AND CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $807,494 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $807,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,037,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,522,585 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,586,770 | OtherRevenueAmt |
| Revenue Not Reported | $10,109,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,928,149 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$552,430 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$552,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,375,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,216,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $552,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,664,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,664,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. |
| PART III, LINE 4: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CINCINNATI ART MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. |
| PART V, LINE 4: | THE ENDOWMENT'S INTENDED USE IS FOR THE PURCHASE OF ART AND GENERAL OPERATING PURPOSES SUCH AS FREE ADMISSION, EDUCATION PROGRAMS, AND EXPENDITURES TO CARE AND PRESERVE THE ART COLLECTIONS. |
| PART X, LINE 2: | THE ASSOCIATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS FILED BY THE ASSOCIATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN TAX POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. REVENUES DERIVED FROM CERTAIN CATERING SERVICES PROVIDED BY THE ASSOCIATION, CERTAIN MUSEUM SHOP SALES AND ADVERTISING INCOME THAT ARE NOT SUBSTANTIALLY RELATED TO FURTHERING THE ASSOCIATION'S MISSION AND ARE THEREFORE CONSIDERED UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE PAID IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. NO ACCRUAL HAS BEEN PROVIDED BECAUSE THE AMOUNT OF TAX DUE IS IMMATERIAL. THE ASSOCIATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED AUGUST 31, 2011, 2012, AND 2013. THE ASSOCIATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CHARITABLE REMAINDER TRUST CHANGE IN PERPETUAL TRUST 1,586,770. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -457,763. RENTAL EXPENSE -94,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 457,763. RENTAL EXPENSES 94,667. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF DUVENECK | NameOfEvent1Amt |
| Gross Receipts Event1 | $113,483 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,753 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,168 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,328 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $158,246 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,744 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,502 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,165 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,830 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,335 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $19,901 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,764 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $310,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,590 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,371 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON BETSKY | ||||||||||||||
| DIRECTOR | $269,445 | $0 | $0 | $0 | $1,716 | $0 | $30,807 | $0 | $8,401 | $0 | $310,369 | $0 | $0 | $0 |
| ANITA ELLIS | ||||||||||||||
| DEPUTY DIRECTOR, COLLECTIO | $143,829 | $0 | $0 | $0 | $0 | $0 | $2,837 | $0 | $5,732 | $0 | $152,398 | $0 | $0 | $0 |
| DAVE LINNENBERG | ||||||||||||||
| CAO | $147,940 | $0 | $0 | $0 | $0 | $0 | $3,001 | $0 | $8,650 | $0 | $159,591 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION SPONSORS AN UNQUALIFIED DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF CERTAIN KEY MANAGEMENT EMPLOYEES. THIS PLAN IS UNFUNDED. EARNINGS OF 8% PER YEAR WILL BE CREDITED TO THE PARTICIPANT'S ACCOUNT. EXCEPT IN THE EVENT OF THE PARTICIPANT'S TERMINATION OF EMPLOYMENT FOR CAUSE, THE PARTICIPANT SHALL HAVE A VESTED INTEREST IN THE EARNINGS OF THEIR ACCOUNT. ACCORDING TO THE AGREEMENT, A PARTICIPANT SHALL EARN A VESTED INTEREST IN THEIR EMPLOYER'S CONTRIBUTION MADE AT THE EARLIEST OF 1) A CHANGE IN OWNERSHIP, AFFILIATION OR CONTROL OF THE ASSOCIATION, 2) THE PARTICIPANT'S DEATH, 3) THE DATE ON WHICH THE PARTICIPANT REACHES NORMAL RETIREMENT AGE, 4) THE DATE ON WHICH THE PARTICIPANT BECOMES DISABLED, OR 5) THE INVOLUNTARY TERMINATION OF THE PARTICIPANT'S EMPLOYMENT FOR REASON OTHER THAN CAUSE. DURING 2014, THE ONLY PARTICIPANT IN THE PLAN, ARRON BETSKY, WAS TERMINATED AND ALL AMOUNTS WERE PAID OUT AS PART OF THE SEPARATION AGREEMENT. THE TERMINATED PARTICIPANT RECEIVED A PAYMENT OF $159,550. THE ASSOCIATION INCURRED DEFERRED COMPENSATION EXPENSE OF $15,001 AND $25,707 IN 2014 AND 2013, RESPECTIVELY. THE LIABILITY FOR THIS PLAN WAS INCLUDED IN ACCRUED LIABILITIES AS OF AUGUST 31, 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THOMAS SCHIFF | |||
| FORMER BOARD MEMBER | $115,905 | THE ART MUSEUM MADE PAYMENTS TOTALING $115,905 TO A COMPANY OWNED BY THOMAS SCHIFF (A FORMER BOARD MEMBER OF THE MUSEUM). PAYMENTS WERE MADE TO THE JOHN J. & THOMAS R. SCHIFF COMPANY FOR INSURANCE SERVICES. | 0 |
| KEVIN KABAT | |||
| BOARD MEMBER | $34,783 | KEVIN KABAT IS THE PRESIDENT AND CEO OF FIFTH THIRD BANCORP. THE ART MUSEUM BEGAN RENOVATING THE ART ACADEMY BUILDING ON THE MUSEUM'S CAMPUS. THE MUSEUM OBTAINED A $4,000,000 LINE OF CREDIT FROM FIFTH THIRD BANK TO HELP WITH CASH SHORTFALLS CAUSED BY TIMING OF PLEDGE PAYMENTS AND CONSTRUCTION COMPLETION. THE BOARD IS AWARE OF THE CONFLICT OF INTEREST, AND KABAT IS NOT PERMITTED TO PARTICIPATE IN ANY DISCUSSIONS OR VOTES REGARDING BANKING RELATIONSHIPS. THE BANK OVERSEES INVESTMENT OF FUNDS IN THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT. DURING THE FISCAL YEAR COVERED BY THIS RETURN, INTEREST AND FEES RELATED TO THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT ACCOUNTS AMOUNTED TO $34,783. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 625 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,391,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP INTEREST OF THE CINCINNATI MUSEUM ASSOCIATION CONSISTS OF NOT FEWER THAN 150 BUT NOT MORE THAN 300 INDIVIDUALS WHOSE MEMBERSHIP INTEREST SHALL BE EVIDENCED BY CERTIFICATES WHICH SHALL BE REFERRED TO AS "SHARES". IT SHALL BE THE RESPONSIBILITY OF THE TRUSTEES TO SELECT APPROPRIATE INDIVIDUALS TO SERVE AS MEMBERS OF THE ASSOCIATION AS PROVIDED IN THE ARTICLES OF INCORPORATION. A VOTE OF TWO-THIRDS OF THE TRUSTEES SHALL BE REQUIRED TO SELECT AN INDIVIDUAL TO BECOME A MEMBER, AND THEREAFTER, ONE MEMBER SHARE SHALL BE AWARDED TO EACH SUCH PERSON. ADDITIONALLY, THE BOARD OF TRUSTEES NOMINATING COMMITTEE SUGGESTS NOMINEES FOR THE GOVERNING BODY TO THE MEMBERS WHO ELECT THEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES NOMINATING COMMITTEE SUGGESTS NOMINEES FOR THE GOVERNING BODY TO THE MEMBERS WHO THEN VOTE TO ELECT THEM. CURRENTLY, THE BOARD OF TRUSTEES SHALL CONSIST OF FORTY TRUSTEES PLUS THE NUMBER OF TRUSTEES EX-OFFICIO WHO MAY BE SERVING HEREINAFTER PROVIDED. OF THIS NUMBER, THIRTY SIX TRUSTEES SHALL BE ELECTED BY THE MEMBERS. OF THE REMAINING FOUR TRUSTEES, THE MAYOR THE CITY OF CINCINNATI SHALL SERVE AS A TRUSTEE, TOGETHER WITH THREE ADDITIONAL TRUSTEES APPOINTED BY THE MAYOR WITH THE CONSENT OF CITY COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE TRUSTEES SERVING ON THE FINANCE AND BUDGET COMMITTEE FOR REVIEW BEFORE FILING. ADDITIONALLY, A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HUMAN RESOURCES DEPARTMENT REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST DISCLOSURE PROCESS BY ENSURING THAT ALL EMPLOYEES COMPLETE DISCLOSURE FORMS AS A NEW HIRE AND ON AN ANNUAL BASIS IN SEPTEMBER. ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE FORM AND DISLOSE IF THERE ARE ANY PERSONAL INTERESTS THAT COULD CONFLICT WITH THEIR EMPLOYMENT AT THE ART MUSEUM. SHOULD ANY CONFLICTS BE DISCLOSED, IT IS REVIEWED BY SENIOR MANAGEMENT. THE SECRETARY TO THE BOARD OF TRUSTEES IS RESPONSIBLE FOR HAVING TRUSTEES AND OFFICERS COMPLETE THE FORM AND DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE, THE EXECUTIVE DIRECTOR CONDUCTS THE ANNUAL REVIEW OF ALL DEPUTY DIRECTORS AND DETERMINES MERIT INCREASES FOR EACH. THE PRESIDENT OF THE BOARD OF DIRECTORS PREPARES THE ANNUAL REVIEW OF THE DIRECTOR AND DETERMINES THE MERIT INCREASE AND OTHER BENEFITS WHICH THE EXECUTIVE COMMITTEE MUST APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE CINCINNATI MUSEUM ASSOCIATION'S WEBSITE. THE ANNUAL REPORT IS ON THE WEBSITE WHICH INCLUDES THE FINANCIAL STATEMENTS. ON THE CINCINNATI MUSEUM ASSOCIATION'S WEBSITE, THERE IS ALSO A LINK TO GUIDESTAR.ORG TO RECEIVE A COPY OF THE 990. |
| FORM 990, PART IX, LINE 24E | SHIPPING, POSTAGE & EXHIBITION FEES: PROGRAM SERVICE EXPENSES 276,154. MANAGEMENT AND GENERAL EXPENSES 3,556. FUNDRAISING EXPENSES 30,949. TOTAL EXPENSES 310,659. INSTALLATION & FRAMING: PROGRAM SERVICE EXPENSES 266,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,942. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 175,769. MANAGEMENT AND GENERAL EXPENSES 28,286. FUNDRAISING EXPENSES 45,672. TOTAL EXPENSES 249,727. PRINT/TYPESETTING: PROGRAM SERVICE EXPENSES 133,963. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 57,952. TOTAL EXPENSES 193,287. EVENT COSTS: PROGRAM SERVICE EXPENSES 41,549. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 113,856. TOTAL EXPENSES 155,418. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 69,880. MANAGEMENT AND GENERAL EXPENSES 8,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,733. HOSPITALITY: PROGRAM SERVICE EXPENSES 33,496. MANAGEMENT AND GENERAL EXPENSES 14,180. FUNDRAISING EXPENSES 6,376. TOTAL EXPENSES 54,052. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 53,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,291. HONORARIUM: PROGRAM SERVICE EXPENSES 47,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,785. TELEPHONE: PROGRAM SERVICE EXPENSES 28,651. MANAGEMENT AND GENERAL EXPENSES 12,663. FUNDRAISING EXPENSES 6,154. TOTAL EXPENSES 47,468. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 17,088. MANAGEMENT AND GENERAL EXPENSES 12,134. FUNDRAISING EXPENSES 1,070. TOTAL EXPENSES 30,292. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 21,965. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 3,856. TOTAL EXPENSES 26,221. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,816. MANAGEMENT AND GENERAL EXPENSES 5,083. FUNDRAISING EXPENSES 3,132. TOTAL EXPENSES 17,031. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,012. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,897. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,097. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PERPETUAL TRUST 1,586,770. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |