COLUMBUS MUSEUM OF ART: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSEUM OF ART (EIN 31-4379447)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202441169349301119
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T14:49:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE A MINTO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 6142216801 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BROOKE | PersonFirstNm |
| Person Last | MINTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY M MOSELEY | PreparerPersonNm |
| PTIN | P00116760 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKE A MINTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,210,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $971,953 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,774,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,301,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $954,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $906,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,001,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,636,808 | PYOtherRevenueAmt |
| CY Other Revenue | $1,903,131 | CYOtherRevenueAmt |
| PY Total Revenue | $19,366,982 | PYTotalRevenueAmt |
| CY Total Revenue | $20,311,634 | 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 | $4,990,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,048,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,247,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,217,204 | PYOtherExpensesAmt |
| CY Other Expenses | $10,241,993 | CYOtherExpensesAmt |
| PY Total Expenses | $14,207,214 | PYTotalExpensesAmt |
| CY Total Expenses | $16,290,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,159,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,021,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,798,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,560,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,911,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,070,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,887,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,489,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,797,260 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $824,676 | RevenueAmt |
| Desc | EXHIBITIONS / COLLECTIONS: IN 2023, CMA CELEBRATED 145 YEARS OF CREATIVE EXPERIENCES, ENGAGED LEARNING, AND CONNECTIVITY FOR RESIDENTS OF AND VISITORS TO CENTRAL OHIO. CMA HOUSES MORE THAN 14,000 WORKS OF ART INCLUDING AN INTERNATIONALLY RECOGNIZED COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. EXHIBITIONS INCLUDED RAPHAEL THE POWER OF RENAISSANCE IMAGES: THE DRESDEN TAPESTRIES AND THEIR IMPACT, WHICH WAS ON EXTENDED VIEW THROUGH JANUARY 8, 2023; CMA WAS ALSO PROUD TO PREMIERE WILD THINGS ARE HAPPENING: THE ART OF MAURICE SENDAK, GARNERING SIGNIFICANT NATIONAL PRESS AND NEAR RECORD CROWDS. CMA ALSO WAS PROUD TO UNVEIL CURRENT, A STUNNING, EPHEMERAL, SKY-HIGH SCULPTURE THAT IS LOCATED AT THE CORNER OF GAY AND HIGH STREETS IN DOWNTOWN COLUMBUS. CREATED BY WORLD-RENOWNED SCULPTOR JANET ECHELMAN, CURRENT IS COMPRISED OF 78 MILES OF TWINE INTRICATELY WOVEN INTO OVER 500,000 KNOTS, STRETCHING AN IMPRESSIVE 229 FEET ACROSS GAY STREET. THE DESIGN AND INSTALLATION WERE FUNDED BY A LOCAL FAMILY WHO DONATED THE WORK TO CMA TO OVERSEE ITS CARE AND MAINTENANCE AS PART OF THE PERMANENT COLLECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,087,235 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $81,751 | RevenueAmt |
| Desc | PROGRAMS / LEARNING: CMA CONTINUES TO BE AN INNOVATOR IN THE FIELD OF MUSEUMS AND LEARNING, RECEIVING WIDESPREAD RECOGNITION IN BOTH THE MUSEUM AND EDUCATION WORLD. PROGRAMS AND RESOURCES ARE ALWAYS DEVELOPED TO SUPPORT ENGAGEMENT FOR LEARNERS OF ALL AGES. IN 2010, CMA ADOPTED CREATIVITY AS OUR SOCIAL MISSION AND RALLY CALL IN WHICH TO CHAMPION, ENGAGE AND SERVE OUR COMMUNITY. WE HAVE RECEIVED WIDESPREAD RECOGNITION FOR THIS WORK INCLUDING BEING AWARDED THE NATIONAL MEDAL FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, THE NATION'S HIGHEST HONOR FOR INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR COMMUNITY. CMA SUPPORTS THE NEEDS OF EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING, AND INNOVATION. EFFORTS INCLUDE CULTIVATING CREATIVE & CIVIC CAPACITIES PROJECT, A GRANT-FUNDED, MULTI-YEAR RESEARCH TO PRACTICE COLLABORATION WITH PROJECT ZERO AT THE HARVARD GRADUATE SCHOOL OF EDUCATION TO BUILD ON AND EXTEND THE TEACHING FOR CREATIVITY INSTITUTE FRAMEWORK, EXAMINE THE ROLE OF CREATIVITY IN DEVELOPING CIVIC CAPACITIES, AND TO ENHANCE AND TRACK THE IMPACT OF THE FRAMEWORK ON TEACHERS. THE PROJECT INCLUDES SOME 40 TEACHERS FROM 15 SCHOOLS ACROSS 8 DISTRICTS INCLUDING COLUMBUS CITY SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,704,005 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | COMMUNITY OUTREACH: CMA HAS LONG PRIORITIZED ACCESS OPPORTUNITIES TO ELIMINATE BARRIERS AND REINFORCE THE MUSEUM AS A COMMUNITY RESOURCE FOR EVERYONE. FREE SUNDAYS PROVIDES FREE GENERAL ADMISSION FOR MUSEUM VISITORS EACH AND EVERY SUNDAY. WE CONTINUE TO GROW OUR MUSEUMS FOR ALL COLUMBUS (M4A) INITIATIVE IN PARTNERSHIP WITH OTHER CENTRAL OHIO CULTURAL INSTITUTIONS. MUSEUMS FOR ALL IS A NATIONAL PROGRAM FOCUSED ON REMOVING FINANCIAL BARRIERS TO VISITING MUSEUMS AND CULTURAL CENTERS, PARTICULARLY FOR CITIZENS WHO REGULARLY EXPERIENCE FOOD INSECURITIES (PARTICULARLY SNAP BENEFITS). TO FURTHER ENHANCE EFFORTS TO BE A PLACE OF BELONGING FOR ALL VISITORS, WE HAVE INVESTED IN RESOURCES FOR INDIVIDUALS WHO HAVE VISUAL IMPAIRMENTS, HEARING IMPAIRMENTS, AND/OR HAVE AUTISM SPECTRUM DISORDER. NEW SENSORY KITS ARE AVAILABLE AT NO COST AT THE WELCOME DESK FOR GUESTS WITH SENSORY NEEDS. THIS COMPLEMENTS A SENSORY MAP AND SOCIAL STORY WHICH ARE AVAILABLE ON OUR WEBSITE AND AT WELCOME DESK. WE ALSO PROVIDE RESOURCES IN FIVE LANGUAGES IN ADDITION TO ENGLISH, INCLUDING SOMALI, NEPALI, SPANISH, ARABIC, AND MANDARIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,588,500 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 303 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 7 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY AUFDENCAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 E BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153886 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN WITTMANN | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EWOUT LEEUWENBURG | |||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE SCANTLAND | |||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES FERGUSON II | |||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEANNA CONNOR WALTER | |||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA YOUNG | |||||||
| BOARD VICE PRESIDENT (THRU 11/22) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CRANE | |||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL AUSTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BEELER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B COLEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CHADDOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COPELAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ENG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX KONSTANITINOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKIA REVEAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SKESTOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE LOCHTEFELD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LOPEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MORGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PETRECCA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARA PIZZUTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA SIAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MANLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHOOLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R BRIAN MOORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE WEISS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY YOUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA TWIGG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANNETTE V MACIEJUNES | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $307,815 | $0 | $6,525 | ||
| KIM AUFDENCAMP | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $127,610 | $0 | $29,312 | Yes (X) | ||
| CINDY FOLEY | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $115,849 | $0 | $31,604 | Yes (X) | ||
| LUCY ACKLEY | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $115,285 | $0 | $9,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $969,547 | MembershipDuesAmt |
| Fundraising | $1,078,617 | FundraisingAmt |
| Government Grants | $826,176 | GovernmentGrantsAmt |
| All Other Contributions | $13,426,742 | AllOtherContributionsAmt |
| Noncash Contributions | $1,914,671 | NoncashContributionsAmt |
| Total Contributions | $16,301,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $667,722 | $667,722 |
| REPROD, PHOTO, RESEARCH | 541900 | $85,629 | $85,629 |
| EDUCATION PROGRAMS | 611610 | $81,751 | $81,751 |
| PARKING | 812930 | $71,325 | $71,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $906,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,737 | TotalRevenueColumnAmt |
| Exclusion | $1,241,737 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,682 | TotalRevenueColumnAmt |
| Exclusion | $31,682 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,924 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,924 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,924 | TotalRevenueColumnAmt |
| Exclusion | $557,924 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,914 | SecuritiesAmt |
| Other | $45,914 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,871 | SecuritiesAmt |
| Other | $28,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,957 | SecuritiesAmt |
| Other | $17,214 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,743 | TotalRevenueColumnAmt |
| Exclusion | -$40,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,078,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,240 | TotalRevenueColumnAmt |
| Exclusion | -$173,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,992,883 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,593,184 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,399,699 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $971,953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $427,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| US TREASURY REFUND | 900099 | $81,042 | $81,042 |
| MISCELLANEOUS | 713990 | $6,024 | $6,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,311,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $906,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $971,953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,132,172 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,686 | TotalAmt |
| Program Services | $230,066 | ProgramServicesAmt |
| Management And General | $28,215 | ManagementAndGeneralAmt |
| Fundraising | $24,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810,916 | TotalAmt |
| Program Services | $3,914,104 | ProgramServicesAmt |
| Management And General | $482,224 | ManagementAndGeneralAmt |
| Fundraising | $414,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,248 | TotalAmt |
| Program Services | $430,141 | ProgramServicesAmt |
| Management And General | $42,693 | ManagementAndGeneralAmt |
| Fundraising | $48,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,524 | TotalAmt |
| Program Services | $352,913 | ProgramServicesAmt |
| Management And General | $42,809 | ManagementAndGeneralAmt |
| Fundraising | $37,802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,226 | TotalAmt |
| Program Services | $50,362 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
| Fundraising | $9,893 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,545 | TotalAmt |
| Program Services | $56,192 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
| Fundraising | $11,039 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,626 | TotalAmt |
| Program Services | $456,920 | ProgramServicesAmt |
| Management And General | $26,949 | ManagementAndGeneralAmt |
| Fundraising | $89,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,006 | TotalAmt |
| Program Services | $130,350 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $83,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,282 | TotalAmt |
| Program Services | $673,279 | ProgramServicesAmt |
| Management And General | $30,367 | ManagementAndGeneralAmt |
| Fundraising | $83,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,198 | TotalAmt |
| Program Services | $142,987 | ProgramServicesAmt |
| Management And General | $6,449 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,607 | TotalAmt |
| Program Services | $801,419 | ProgramServicesAmt |
| Management And General | $9,966 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,063 | TotalAmt |
| Program Services | $657,191 | ProgramServicesAmt |
| Management And General | $50,553 | ManagementAndGeneralAmt |
| Fundraising | $303,319 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073,105 | TotalAmt |
| Program Services | $2,427,753 | ProgramServicesAmt |
| Management And General | $645,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,327 | TotalAmt |
| Program Services | $262,674 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS | $1,980,812 | $1,980,812 | ||
| PROGRAM | $419,348 | $419,348 | ||
| GENERAL | $273,674 | $159,908 | $54,773 | $58,993 |
| CULTIVATION | $121,972 | $78,292 | $2,810 | $40,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,202 | TotalAmt |
| Program Services | $283,789 | ProgramServicesAmt |
| Management And General | $15,616 | ManagementAndGeneralAmt |
| Fundraising | $22,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,290,367 | TotalAmt |
| Program Services | $13,588,500 | ProgramServicesAmt |
| Management And General | $1,454,514 | ManagementAndGeneralAmt |
| Fundraising | $1,247,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $9,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779,605 | BOYAmt |
| EOY | $7,510,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,564 | BOYAmt |
| EOY | $7,059,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,619 | BOYAmt |
| EOY | $35,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,859 | BOYAmt |
| EOY | $322,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,102 | BOYAmt |
| EOY | $567,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,800,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,977,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,604,899 | BOYAmt |
| EOY | $43,823,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,947,761 | BOYAmt |
| EOY | $26,739,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,889,519 | BOYAmt |
| EOY | $112,490,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,798,478 | BOYAmt |
| EOY | $198,560,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,839 | BOYAmt |
| EOY | $1,603,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,584 | BOYAmt |
| EOY | $284,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,972,117 | BOYAmt |
| EOY | $14,413,617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,000 | BOYAmt |
| EOY | $3,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,760 | BOYAmt |
| EOY | $68,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,911,300 | BOYAmt |
| EOY | $20,070,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,845,452 | BOYAmt |
| EOY | $32,778,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,041,726 | BOYAmt |
| EOY | $145,710,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,887,178 | BOYAmt |
| EOY | $178,489,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,798,478 | BOYAmt |
| EOY | $198,560,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,021,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,638,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$57,276 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,580,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,375,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,774,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,301,082 | CurrentTaxYearAmt |
| Total | $69,784,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,580,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,375,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,774,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,301,082 | CurrentTaxYearAmt |
| Total | $69,784,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,218,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,566,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,344 | CurrentTaxYearAmt |
| Total | $5,115,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,066 | CurrentTaxYearAmt |
| Total | $660,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,560,388 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,645,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | 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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $80,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $80,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES TO IDENTIFY AND SECURE PUBLIC FUNDING SOURCES FOR OPERATIONAL DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $2,068,330 | RevenuesIncludedAmt |
| Assets Included | $110,042,405 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,928,593 | BeginningYearBalanceAmt |
| Contributions | $218,766 | ContributionsAmt |
| Investment Earnings Or Losses | $2,631,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,868 | OtherExpendituresAmt |
| Administrative Expenses | $63,854 | AdministrativeExpensesAmt |
| End Year Balance | $25,790,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,915,009 | BeginningYearBalanceAmt |
| Contributions | $1,150,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,021,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035,831 | OtherExpendituresAmt |
| Administrative Expenses | $79,428 | AdministrativeExpensesAmt |
| End Year Balance | $23,928,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,140,671 | BeginningYearBalanceAmt |
| Contributions | $2,596,632 | ContributionsAmt |
| Investment Earnings Or Losses | $5,205,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $934,198 | OtherExpendituresAmt |
| Administrative Expenses | $93,759 | AdministrativeExpensesAmt |
| End Year Balance | $26,915,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,906,284 | BeginningYearBalanceAmt |
| Contributions | $52,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,157,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $893,524 | OtherExpendituresAmt |
| Administrative Expenses | $82,081 | AdministrativeExpensesAmt |
| End Year Balance | $20,140,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,625,815 | BeginningYearBalanceAmt |
| Contributions | $2,893,196 | ContributionsAmt |
| Investment Earnings Or Losses | $1,105,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $639,530 | OtherExpendituresAmt |
| Administrative Expenses | $79,168 | AdministrativeExpensesAmt |
| End Year Balance | $19,906,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,063 | OtherCostOrOtherBasisAmt |
| Book Value | $1,432,063 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,267,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,658,228 | DepreciationAmt |
| Book Value | $33,609,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,911,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,732,573 | DepreciationAmt |
| Book Value | $5,179,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,189,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,586,395 | DepreciationAmt |
| Book Value | $3,602,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,823,535 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,142,075 |
| COLLECTION | $110,042,405 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $306,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $112,490,803 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES LIABILITY | $11,680 |
| INTEREST RATE SWAP | $57,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,776,290 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,638,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $117,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$57,276 | OtherRevenueAmt |
| Revenue Not Reported | $1,698,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,078,058 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,766,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,766,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,311,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,173,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,766,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,883,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,290,367 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,290,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES MORE THAN 14,000 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION. |
| PART V, LINE 4: | THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. |
| PART X, LINE 2: | THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAPS -57,276. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 -1,593,184. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 -173,240. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 1,593,184. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 173,240. |
| PART VI, LINE 1E | OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($7,737,268 COST, $4,512,944 ACCCUM. DEPN), FURNITURE & FIXTURES ($2,452,092 COST, $2,073,451 ACCUM. DEPN), AND CONSTRUCTION IN PROGRESS OF $0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $839,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $839,033 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $25,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,758 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,959 | OtherDirectExpensesEvent1Amt |
| Event2 | WONDERBALL | Event2Nm |
| Gross Receipts Event2 | $239,584 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $239,584 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $12,300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $37,207 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,806 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,078,617 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,078,617 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $37,510 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,965 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,240 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANNETTE V MACIEJUNES | ||||||||||||||
| EXECUTIVE DIRECTOR | $307,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,525 | $0 | $314,340 | $0 | $0 | $0 |
| KIM AUFDENCAMP | ||||||||||||||
| EXECUTIVE DEPUTY DIRECTOR | $127,610 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,312 | $0 | $156,922 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. THE MUSEUM PROVIDED 90 DAYS OF HOUSING REIMBURSEMENT FOR THE NEW EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,874,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE ITEM | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,241 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1: | CMA'S MISSION IS TO CREATE "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." CMA VALUES CREATIVITY, EXPERIENCE, AND RELATIONSHIPS WHICH ARE FOUNDATION PRINCIPLES AND BELIEFS THAT GUIDE ALL DECISION MAKING AND COMMUNICATION. MOST NOTABLY, IN JANUARY 2023, NANNETTE MACIEJUNES RETIRED AFTER SERVING AS EXECUTIVE DIRECTOR FOR NEARLY 20 YEARS. FOLLOWING AN EXTENDED NATIONAL SEARCH, BROOKE MINTO WAS NAMED THE MUSEUM'S NEW CEO AND ED AND STARTED IN MAY 2023. THE MUSEUM LOOKS FORWARD TO THE MANY OPPORTUNITIES A NEW LEADER BRINGS. CMA ALSO IS PROUD TO CONTINUE ITS AMBITIOUS AMINAH ROBINSON LEGACY PROJECT TO PRESERVE THE ARTISTS' LIFE AND WORK WHILE ALSO GROWING AWARENESS. THE PROJECT INCLUDES TWO ANNUAL RESIDENCIES (NATIONAL) AND AN ANNUAL FELLOWSHIP (LOCAL) FOR AFRICAN AMERICAN ARTISTS TO LIVE AND WORK IN AMINAH'S RENOVATED HOME / STUDIO FOR 90 DAYS. WE ALSO WERE THRILLED TO HAVE AMINAH'S HOUSE AND STUDIO ACCEPTED AS A SITE UNDER THE PRESTIGIOUS HISTORIC ARTISTS' HOMES AND STUDIOS PROGRAM OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION, FURTHER ELEVATING THE STORY OF AMINAH'S LIFE. |
| FORM 990, PART 1, LINE 6: | DURING THE FISCAL YEAR, CMA HAD MORE THAN 275 VOLUNTEERS WHO CONTRIBUTED NEARLY 18,000 HOURS OF TIME. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS AND FUNDRAISERS, AND CONDUCT TOURS TO MORE THAN 18,000 VISITORS AND SCHOOL CHILDREN. CMA IS LED BY A 36 MEMBER BOARD OF TRUSTEES. |
| FORM 990, PART 1, LINE C DOING BUSINESS AS: | THE COLUMBUS MUSEUM OF ART ALSO DOES BUSINESS UNDER THE NAME OF PIZZUTI COLLECTION OF THE COLUMBUS MUSEUM OF ART. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. AM.4, SEC 2 CMA BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JEFFREY EDWARDS AND MICHAEL EDWARDS HAVE A FAMILY RELATIONSHIP. BOARD MEMBER STEVEN WITTMANN AND SENIOR STAFF MEMBER LUCY ACKLEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -57,276. |
| FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT | THE PROCESS HAS NOT CHANGED. |
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