CINCINNATI MUSEUM ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI MUSEUM ASSOCIATION (EIN 31-0536653)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-04-11
IRS object ID
202441029349300744
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-11T14:04:12-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310536653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI MUSEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone5136392925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EDEN PARK DRAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS CAMERON KITCHINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5136392925PhoneNum
Signature2024-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEWISPersonFirstNm
Person LastCAMERON KITCHINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET A BUSHPreparerPersonNm
PTINP00234609PTIN
Phone5132413111PhoneNum
Preparation2024-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLEWIS CAMERON KITCHINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EDEN PARK DRAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,173,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CINCINNATIARTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHROUGH THE POWER OF ART, WE CONTRIBUTE TO A MORE VIBRANT CINCINNATI BY INSPIRING ITS PEOPLE AND CONNECTING OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee337TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$712,494TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$276,370NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,274,462PYContributionsGrantsAmt
CY Contributions Grants$17,934,595CYContributionsGrantsAmt
PY Program Service Revenue$226,023PYProgramServiceRevenueAmt
CY Program Service Revenue$514,066CYProgramServiceRevenueAmt
PY Investment Income$7,807,065PYInvestmentIncomeAmt
CY Investment Income$6,527,878CYInvestmentIncomeAmt
PY Other Revenue$1,662,194PYOtherRevenueAmt
CY Other Revenue$1,938,865CYOtherRevenueAmt
PY Total Revenue$25,969,744PYTotalRevenueAmt
CY Total Revenue$26,915,404CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,893,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,868,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,198,116CYTotalFundraisingExpenseAmt
PY Other Expenses$10,547,237PYOtherExpensesAmt
CY Other Expenses$13,841,371CYOtherExpensesAmt
PY Total Expenses$19,440,702PYTotalExpensesAmt
CY Total Expenses$23,709,786CYTotalExpensesAmt
PY Revenues Less Expenses$6,529,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,205,618CYRevenuesLessExpensesAmt
Total Assets BOY$251,362,300TotalAssetsBOYAmt
Total Assets EOY$263,461,111TotalAssetsEOYAmt
Total Liabilities BOY$9,669,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,763,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,693,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,697,359NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH THE POWER OF ART, WE CONTRIBUTE TO A MORE VIBRANT CINCINNATI BY INSPIRING ITS PEOPLE AND CONNECTING OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,122,056ExpenseAmt
Revenue$1,678,813RevenueAmt
DescMAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS AND ONGOING EDUCATIONAL PROGRAMS.Desc
Total Program Service Expenses$19,122,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee337EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL EDMONDSONPersonNm
Phone5136392925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EDEN PARK DRAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY HANSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
RANCE DUKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE PETRIE JR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR ANU MITRA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREW QUINN
TREASURER1.00Yes (X)Yes (X)$0$0$0
AFTAB PUREVAL
BOARD MEMBER1.00Yes (X)$0$0$0
ANN KEELING
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA WEYAND
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN FINKELMEIER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WOLF
BOARD MEMBER1.00Yes (X)$0$0$0
DICK WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC KEARNEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC MUELLER
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE VINCENT ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
IRANETTA WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE RAGLAND
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SOWAR JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH LORENTZ
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BRISTOW
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA MUNDY
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY VANASSE
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN OTT
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ GRUBOW
BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA JOSEPH
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN SELNICK HUBBELL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CHASNOFF
BOARD MEMBER1.00Yes (X)$0$0$0
MURRAY SINCLAIRE JR
BOARD MEMBER1.00Yes (X)$0$0$01.00
PETER NIEHOFF
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD OLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
RICO GRANT
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN SIBCY SHEAKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SAM HUTTENBAUER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN KELLEY-FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
TANU BHATI
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY ELSBROCK
BOARD MEMBER1.00Yes (X)$0$0$0
TONY ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
VADA HILL
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIO FERME
BOARD MEMBER1.00Yes (X)$0$0$0
LEWIS CAMERON KITCHIN
DIRECTOR40.00Yes (X)$449,604$0$40,8381.00
DAVE LINNENBERG
CHIEF ADMINISTRATIVE OFFICER40.00Yes (X)$242,291$0$18,873
CAROL EDMONDSON
CHIEF FINANCIAL OFFICER40.00Yes (X)$135,627$0$21,8891.00
KIRBY NEUMANN TERMED 0623
DIRECTOR OF PHILANTHROPY40.00$116,678$0$9,607Yes (X)
TED FORREST
HUMAN RESOURCES DIRECTOR40.00$120,299$0$9,617Yes (X)
CYNTHIA AMNEUS
CHIEF CURATOR40.00$102,437$0$15,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,166,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION COMPANY
510 RACE STCINCINNATIOH45202CONSTRUCTION PROJECT COSTS$1,692,550
AMERICAN FEDERATION OF ARTS
305 EAST 47TH ST FLOOR 10NEW YORKNY10017EXHIBITION FEES$685,422
EMERSION DESIGN LLC
THE EDGE 310 CULVERT ST STE 100CINCINNATIOH45202ARCHITECT/DESIGN FEES$389,049
DEBRA-KUEMPEL
PO BOX 701620CINCINNATIOH45270MECHANICAL BUILDING REPAIRS$323,819
US ART COMPANY INC
78 PACELLA PARK DRRANDOLPHMA02368SHIPPING OF ART$245,774
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Membership Dues$440,305MembershipDuesAmt
Fundraising$367,692FundraisingAmt
Government Grants$1,802,153GovernmentGrantsAmt
All Other Contributions$15,324,445AllOtherContributionsAmt
Noncash Contributions$1,679,096NoncashContributionsAmt
Total Contributions$17,934,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$358,783$358,783
EXHIBITION INCOME900099$147,858$147,858
CONSERVATION INCOME900099$7,425$7,425
FieldValueIRS element (for citing)
Total Program Service Revenue$514,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,464,247TotalRevenueColumnAmt
Exclusion$6,464,247ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$292,739RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$86,308RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$206,431RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,431TotalRevenueColumnAmt
Related Or Exempt Func Income$189,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,410UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,509,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,380,622SecuritiesAmt
Other$65,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,818SecuritiesAmt
Other-$65,187OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,631TotalRevenueColumnAmt
Exclusion$63,631ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,714FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$367,692ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,376FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$139,662TotalRevenueColumnAmt
Exclusion-$139,662ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,221,092GrossSalesOfInventoryAmt
Cost Of Goods Sold$550,282CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,670,810TotalRevenueColumnAmt
Related Or Exempt Func Income$975,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$695,084UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$201,286TotalRevenueColumnAmt
Exclusion$201,286ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$201,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,915,404TotalRevenueColumnAmt
Related Or Exempt Func Income$1,678,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$712,494UnrelatedBusinessRevenueAmt
Exclusion$6,589,502ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$909,123TotalAmt
Program Services$665,277ProgramServicesAmt
Management And General$161,899ManagementAndGeneralAmt
Fundraising$81,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,251,565TotalAmt
Program Services$5,306,539ProgramServicesAmt
Management And General$1,291,380ManagementAndGeneralAmt
Fundraising$653,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,319TotalAmt
Program Services$189,032ProgramServicesAmt
Management And General$46,002ManagementAndGeneralAmt
Fundraising$23,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$857,576TotalAmt
Program Services$627,556ProgramServicesAmt
Management And General$152,720ManagementAndGeneralAmt
Fundraising$77,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$591,832TotalAmt
Program Services$433,090ProgramServicesAmt
Management And General$105,395ManagementAndGeneralAmt
Fundraising$53,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,217TotalAmt
Management And General$49,217ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,800TotalAmt
Management And General$39,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Fundraising$12,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,440,947TotalAmt
Program Services$975,954ProgramServicesAmt
Management And General$352,903ManagementAndGeneralAmt
Fundraising$112,090FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$322,758TotalAmt
Program Services$318,658ProgramServicesAmt
Fundraising$4,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,718TotalAmt
Program Services$211,579ProgramServicesAmt
Management And General$51,442ManagementAndGeneralAmt
Fundraising$8,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$970,657TotalAmt
Program Services$787,350ProgramServicesAmt
Management And General$171,037ManagementAndGeneralAmt
Fundraising$12,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,023TotalAmt
Program Services$143,066ProgramServicesAmt
Management And General$31,733ManagementAndGeneralAmt
Fundraising$7,224FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,860TotalAmt
Management And General$141,860ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,256,487TotalAmt
Program Services$1,810,605ProgramServicesAmt
Management And General$427,379ManagementAndGeneralAmt
Fundraising$18,503FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART PURCHASES$4,671,646$4,671,646
SHIPPING, POSTAGE & EXH$1,645,856$1,643,048$1,325$1,483
REPAIRS & MAINTENANCE$894,032$728,522$158,941$6,569
PRINTING$221,271$160,703$2,278$58,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$721,099TotalAmt
Program Services$449,431ProgramServicesAmt
Management And General$204,303ManagementAndGeneralAmt
Fundraising$67,365FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,709,786TotalAmt
Program Services$19,122,056ProgramServicesAmt
Management And General$3,389,614ManagementAndGeneralAmt
Fundraising$1,198,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,637,454BOYAmt
EOY$5,817,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,021,511BOYAmt
EOY$3,824,552EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,424,119BOYAmt
EOY$8,597,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,111BOYAmt
EOY$38,672EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$254,088BOYAmt
EOY$282,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$407,551BOYAmt
EOY$656,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,627,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,561,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,822,812BOYAmt
EOY$41,066,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$170,627,046BOYAmt
EOY$183,566,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,085,608BOYAmt
EOY$19,612,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,362,300BOYAmt
EOY$263,461,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,507,304BOYAmt
EOY$2,211,833EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,544,586BOYAmt
EOY$4,551,919EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,617,262BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,669,152BOYAmt
EOY$6,763,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,656,969BOYAmt
EOY$89,728,143EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,036,179BOYAmt
EOY$166,969,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,693,148BOYAmt
EOY$256,697,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,362,300BOYAmt
EOY$263,461,111EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,205,618ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,246,388NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$552,205OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,172,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,364,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,499,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,245,823CurrentTaxYearMinus1YearAmt
Current Tax Year$17,934,595CurrentTaxYearAmt
Total$83,217,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,172,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,364,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,499,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,245,823CurrentTaxYearMinus1YearAmt
Current Tax Year$17,934,595CurrentTaxYearAmt
Total$83,217,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,667,348SubstantialContributorsTotAmt
Public Support Total170$73,550,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,464,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,892,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,214,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,867,224CurrentTaxYearMinus1YearAmt
Current Tax Year$6,464,247CurrentTaxYearAmt
Total$29,902,237TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,561CurrentTaxYearMinus1YearAmt
Current Tax Year$277,370CurrentTaxYearAmt
Total$1,113,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,666CurrentTaxYearMinus2YearsAmt
Current Tax Year$201,286CurrentTaxYearAmt
Total$437,679TotalAmt
FieldValueIRS element (for citing)
Total Support$114,671,259TotalSupportAmt
Gross Receipts Rltd Activities$7,883,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64140PublicSupportCY170Pct
Public Support PY1700.66560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,000OtherActivitiesAmt
Total Lobbying Expenditures$12,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,867,849BeginningYearBalanceAmt
Contributions$4,251,110ContributionsAmt
Investment Earnings Or Losses$15,571,767InvestmentEarningsOrLossesAmt
Other Expenditures$6,157,896OtherExpendituresAmt
End Year Balance$188,532,830EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,392,998BeginningYearBalanceAmt
Contributions$192,228ContributionsAmt
Investment Earnings Or Losses-$26,683,221InvestmentEarningsOrLossesAmt
Other Expenditures$6,034,156OtherExpendituresAmt
End Year Balance$174,867,849EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,082,575BeginningYearBalanceAmt
Contributions$1,909,055ContributionsAmt
Investment Earnings Or Losses$51,387,239InvestmentEarningsOrLossesAmt
Other Expenditures$5,985,871OtherExpendituresAmt
End Year Balance$207,392,998EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,662,442BeginningYearBalanceAmt
Contributions$624,890ContributionsAmt
Investment Earnings Or Losses-$10,235,225InvestmentEarningsOrLossesAmt
Other Expenditures$5,969,532OtherExpendituresAmt
End Year Balance$160,082,575EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,995,863BeginningYearBalanceAmt
Contributions$1,340,351ContributionsAmt
Investment Earnings Or Losses$19,137,706InvestmentEarningsOrLossesAmt
Other Expenditures$5,811,478OtherExpendituresAmt
End Year Balance$175,662,442EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20913BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41125PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37962TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,154,717OtherCostOrOtherBasisAmt
Depreciation$44,358,759DepreciationAmt
Book Value$37,795,958BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,460,387OtherCostOrOtherBasisAmt
Depreciation$4,202,501DepreciationAmt
Book Value$2,257,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,012,881OtherCostOrOtherBasisAmt
Book Value$1,012,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,066,725TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS$16,107,992
CASH SURRENDER VALUE OF LIFE INSURANCE$32,944
INTEREST AND DIVIDEND RECEIVABLE$64,664
INVESTMENT IN SUBSIDIARY$3,406,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,612,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AND CERTAIN MUSEUM SHOP SALES THAT ARE NOT SUBSTANTIALLY RELATED TO FURTHERING THE ASSOCIATION'S MISSION ARE 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 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 ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$334,224GrossReceiptsEvent1Amt
Charitable Contri Event1$312,594CharitableContriEvent1Amt
Gross Revenue Event1$21,630GrossRevenueEvent1Amt
Food And Beverage Event1$52,710FoodAndBeverageEvent1Amt
Entertainment Event1$3,351EntertainmentEvent1Amt
Other Direct Expenses Event1$77,047OtherDirectExpensesEvent1Amt
Event2A HAPPENINGEvent2Nm
Gross Receipts Event2$69,182GrossReceiptsEvent2Amt
Charitable Contri Event2$55,098CharitableContriEvent2Amt
Gross Revenue Event2$14,084GrossRevenueEvent2Amt
Food And Beverage Event2$15,555FoodAndBeverageEvent2Amt
Entertainment Event2$3,500EntertainmentEvent2Amt
Other Direct Expenses Event2$23,213OtherDirectExpensesEvent2Amt
Gross Receipts Total$403,406GrossReceiptsTotalAmt
Charitable Contributions Tot$367,692CharitableContributionsTotAmt
Gross Revenue Total Events$35,714GrossRevenueTotalEventsAmt
Food And Beverage Total Events$68,265FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,851EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$100,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$175,376DirectExpenseSummaryEventsAmt
Net Income Summary-$139,662NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEWIS CAMERON KITCHIN
DIRECTOR$448,554$0$1,050$0$0$0$39,478$0$1,360$0$490,442$0$0$0
DAVE LINNENBERG
CHIEF ADMINISTRATIVE OFFICER$201,241$0$1,050$0$40,000$0$5,009$0$13,864$0$261,164$0$0$0
CAROL EDMONDSON
CHIEF FINANCIAL OFFICER$134,577$0$1,050$0$0$0$2,907$0$18,982$0$157,516$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationLEWIS CAMERON KITCHIN PARTICIPATES IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF THE CINCINNATI MUSEUM ASSOCIATION D/B/A THE CINCINNATI ART MUSEUM. THE CINCINNATI MUSEUM ASSOCIATION CONTRIBUTED $10,000 TO THIS PLAN DURING 2022.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution263ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$1,679,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 OF 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 11BTHE 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 12CTHE 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 DISCLOSE 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 15WITH 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 19THE 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 A COPY OF THE 990.
FORM 990, PART XI, LINE 9:CHANGE IN PERPETUAL TRUST 552,205.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ART MUSEUM SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EDEN PARK DRAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
EIN832145659EIN
Primary ActivitiesSUPPORT FOR CINCINNATI MUSEUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI MUSEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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