CONTEMPORARY ARTS CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONTEMPORARY ARTS CENTER (EIN 31-0590095)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-06-20
- IRS object ID
- 202401729349300910
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-20T10:14:13-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310590095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Contemporary Arts Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 5133458400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 East Sixth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Vassallo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5133458400 | PhoneNum |
| Signature | 2024-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christina | PersonFirstNm |
| Person Last | Vassallo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-06-14 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Vassallo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 East Sixth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,464,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.contemporaryartscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Contemporary Arts Center provides the opportunity for all people to discover the dynamic relationship between art and life by exhibiting, but not collecting, the work of progressive artists. It will continually increase its regional, national, and international influence by providing changing visual and interactive experiences that challenge, entertain and educate. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$123,589 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,284,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,107,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,034,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $464,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,010 | PYOtherRevenueAmt |
| CY Other Revenue | $164,796 | CYOtherRevenueAmt |
| PY Total Revenue | $4,449,118 | PYTotalRevenueAmt |
| CY Total Revenue | $4,777,160 | 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 | $1,684,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,839,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,244,043 | PYOtherExpensesAmt |
| CY Other Expenses | $3,245,590 | CYOtherExpensesAmt |
| PY Total Expenses | $4,928,833 | PYTotalExpensesAmt |
| CY Total Expenses | $5,084,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$307,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,249,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,647,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,994,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,243,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,255,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,403,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Art and the creative process belong to all people. The CAC provides experiences, through exhibitions and performances as well as educational and outreach programs, to engage and interact with the art, artists, and ideas of our time. Working with our regional community of visitors, patrons, and partners, and with our global community of artists and institutions, we explore and celebrate the unfolding landscape of art and expression. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,985,202 | ExpenseAmt |
| Revenue | $29,621 | RevenueAmt |
| Desc | The Contemporary Arts Center (CAC) brings the best of International, National and Regional Contemporary Art to more than 92,000 visitors annually, connecting visitors with a wide array of exceptional art being created today. In its myriad of forms from visual and media arts to performance and beyond, the CAC serves as a community venue for creative expressive and exploration and discussing issues of our time as they are raised in presented works. The gallery also features commissioned works by local artists. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,301 | ExpenseAmt |
| Revenue | $10,702 | RevenueAmt |
| Desc | Student and public programs for youth, family, educators and adults are designed with the goal that they serve as bridges to the art, providing opportunities for visitors to engage with works, artists, staff, volunteers and one another in the exploration of art and creative activities, regardless of their previous knowledge of or experience with contemporary art. CAC programs include artists talks, lecture series, curatorial talks and tours, films, docent-LED tours, family Saturdays and Thursday art play, concerts, performances and teacher resources. Together, CAC exhibitions and education programs are accessible for visitors of all ages and abilities, opening the world of contemporary art, inspiring creativity and encouraging critical thinking. Most educational programs are offered at no cost. Free admission and evening hours are offered on Wednesday to Friday from 5pm to 9pm. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,731,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Vassallo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133458400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 East Sixth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Emily Kokenge | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Espinola PhD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lucinda Barnes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Verkamp | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kelly - Start 0323 | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Hanako Momohara | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gale Beckett | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rosemary Schlachter | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Bates - Exit 0323 | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kyle Pohlman | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Denise Osterhues | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bernie Calonge | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Michelman PhD | ||||||
| At-Large | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chuck Lohre | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Lindner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Theo Erasmus | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark A Goodson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Krivickas | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Kearney | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven W Jemison | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Key | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Goodwin | ||||||
| At-Large | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bruce Lazarus | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Cheng AIA LLD AP | ||||||
| At-Large | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jason McCaw | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Ahrnsen | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christina Vassallo-Start 323 | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Marcus Margerum - exit 324 | ||||||
| Deputy Director & COO | 40.00 | $145,866 | $0 | $11,148 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CoolCo LLC | |||||
| PO Box 7410060 | Chicago | IL | 60674 | Utilities | $117,038 |
| UHS Premium Billing | |||||
| PO Box 94017 | Palatine | IL | 60094 | Employee Benefits | $110,855 |
| DonorReach LLC | |||||
| 308 E 8th St 4th Floor | Cincinnati | OH | 45202 | Development Service | $102,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $291,119 | FederatedCampaignsAmt |
| Membership Dues | $131,582 | MembershipDuesAmt |
| Fundraising | $32,002 | FundraisingAmt |
| Government Grants | $1,277,559 | GovernmentGrantsAmt |
| All Other Contributions | $2,374,892 | AllOtherContributionsAmt |
| Total Contributions | $4,107,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhibition Touring | 900099 | $29,621 | $29,621 |
| Educational Program Revenue | 900099 | $10,702 | $10,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,372 | TotalRevenueColumnAmt |
| Exclusion | $332,372 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,595 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,184 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$123,589 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,589 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$123,589 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,511,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,379,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,515 | TotalRevenueColumnAmt |
| Exclusion | $132,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,020 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,875 | TotalRevenueColumnAmt |
| Exclusion | -$12,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,655 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,054 | TotalRevenueColumnAmt |
| Exclusion | -$15,054 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Swap Refund | 900099 | $265,000 | $265,000 |
| Miscellaneous Income | 900099 | $51,314 | $51,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $316,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,777,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$123,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $753,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,013 | TotalAmt |
| Program Services | $101,250 | ProgramServicesAmt |
| Management And General | $31,841 | ManagementAndGeneralAmt |
| Fundraising | $23,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,792 | TotalAmt |
| Program Services | $963,893 | ProgramServicesAmt |
| Management And General | $230,149 | ManagementAndGeneralAmt |
| Fundraising | $227,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,729 | TotalAmt |
| Program Services | $92,038 | ProgramServicesAmt |
| Management And General | $28,944 | ManagementAndGeneralAmt |
| Fundraising | $21,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,620 | TotalAmt |
| Program Services | $75,847 | ProgramServicesAmt |
| Management And General | $23,852 | ManagementAndGeneralAmt |
| Fundraising | $17,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,964 | TotalAmt |
| Management And General | $45,964 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,453 | TotalAmt |
| Management And General | $99,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,532 | TotalAmt |
| Program Services | $491,110 | ProgramServicesAmt |
| Management And General | $220,387 | ManagementAndGeneralAmt |
| Fundraising | $49,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,690 | TotalAmt |
| Program Services | $32,418 | ProgramServicesAmt |
| Management And General | $3,059 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,484 | TotalAmt |
| Program Services | $102,985 | ProgramServicesAmt |
| Management And General | $6,442 | ManagementAndGeneralAmt |
| Fundraising | $13,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,170 | TotalAmt |
| Program Services | $406,796 | ProgramServicesAmt |
| Management And General | $17,687 | ManagementAndGeneralAmt |
| Fundraising | $17,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,097 | TotalAmt |
| Program Services | $29,901 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,907 | TotalAmt |
| Program Services | $254,755 | ProgramServicesAmt |
| Management And General | $11,076 | ManagementAndGeneralAmt |
| Fundraising | $11,076 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,097 | TotalAmt |
| Program Services | $501,503 | ProgramServicesAmt |
| Management And General | $35,797 | ManagementAndGeneralAmt |
| Fundraising | $35,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,747 | TotalAmt |
| Program Services | $6,286 | ProgramServicesAmt |
| Management And General | $47,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibitions & Programs | $432,099 | $423,444 | $5,730 | $2,925 |
| Miscellaneous | $200,914 | $121,441 | $64,255 | $15,218 |
| Equipment Rental and Ma | $76,175 | $66,066 | $6,186 | $3,923 |
| Hospitality | $41,453 | $25,056 | $13,257 | $3,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,808 | TotalAmt |
| Program Services | $36,714 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084,744 | TotalAmt |
| Program Services | $3,731,503 | ProgramServicesAmt |
| Management And General | $898,585 | ManagementAndGeneralAmt |
| Fundraising | $454,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,207 | BOYAmt |
| EOY | $1,153,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,862 | BOYAmt |
| EOY | $924,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657 | BOYAmt |
| EOY | $225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,395 | BOYAmt |
| EOY | $60,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $107,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,772,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,277,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,062,340 | BOYAmt |
| EOY | $17,494,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,530,227 | BOYAmt |
| EOY | $12,973,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,846 | BOYAmt |
| EOY | $19,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,094 | BOYAmt |
| EOY | $913,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,249,708 | BOYAmt |
| EOY | $33,647,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,721 | BOYAmt |
| EOY | $291,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,666 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,588,750 | BOYAmt |
| EOY | $7,949,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,994,137 | BOYAmt |
| EOY | $8,243,978 | 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 | $13,408,185 | BOYAmt |
| EOY | $22,971,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,847,386 | BOYAmt |
| EOY | $2,432,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,255,571 | BOYAmt |
| EOY | $25,403,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,249,708 | BOYAmt |
| EOY | $33,647,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$307,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $535,839 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$80,181 | 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 | $3,251,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,682,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107,154 | CurrentTaxYearAmt |
| Total | $16,147,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,251,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,682,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107,154 | CurrentTaxYearAmt |
| Total | $16,147,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,519,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,628,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,372 | CurrentTaxYearAmt |
| Total | $2,027,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Total | $29 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,314 | CurrentTaxYearAmt |
| Total | $319,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,494,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $668,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2021 Amount: $ 2,963. 2022 Amount: $ 51,314. Swap Refund - 2022 Amount: $ 265,000. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,366,715 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $955,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,285,035 | OtherExpendituresAmt |
| End Year Balance | $13,116,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,355,547 | BeginningYearBalanceAmt |
| Contributions | $33,332 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,607,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,414,603 | OtherExpendituresAmt |
| End Year Balance | $17,366,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,342,139 | BeginningYearBalanceAmt |
| Contributions | $9,886 | ContributionsAmt |
| Investment Earnings Or Losses | $3,373,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,280,699 | OtherExpendituresAmt |
| Administrative Expenses | $89,715 | AdministrativeExpensesAmt |
| End Year Balance | $21,355,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,734,054 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,653,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $978,243 | OtherExpendituresAmt |
| Administrative Expenses | $87,331 | AdministrativeExpensesAmt |
| End Year Balance | $19,342,139 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,399,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,551,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,096,870 | OtherExpendituresAmt |
| Administrative Expenses | $120,631 | AdministrativeExpensesAmt |
| End Year Balance | $17,734,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,000 | OtherCostOrOtherBasisAmt |
| Book Value | $863,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,555,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,899,521 | DepreciationAmt |
| Book Value | $8,655,617 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,743,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,558,172 | DepreciationAmt |
| Book Value | $7,185,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,610,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,820,034 | DepreciationAmt |
| Book Value | $790,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,494,634 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,399,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $535,839 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $280 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $185,711 | OtherRevenueAmt |
| Revenue Not Reported | $721,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,677,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,452 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,777,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,251,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $280 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265,892 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $266,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,985,292 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,452 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,452 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,084,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Center's endowment consists of funds established to provide income to operations. |
| Part X, Line 2: | The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 205,183. Change in Beneficial Interest In Trust -80,181. COGS Reclass 60,709. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 205,183. COGS Reclass 60,709. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $61,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,002 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,895 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,875 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcus Margerum - exit 324 | PersonNm |
| Title | Deputy Director & COO | TitleTxt |
| Base Compensation Filing Org | $145,866 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,148 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,014 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the form 990 is provided to the governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | Compliance is reviewed quarterly and those who have not completed the disclosure forms are asked to do so. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensation package will be reviewed and presented to him or her within six weeks of the face-to-face annual performance review. The Personnel Committee, whose duties include determining the yearly evaluation of the salary of the Chief Executive of the organization, will hold a discussion concerning compensation that will include completion of objectives established in the annual budget and strategic plan. The Committee will benchmark compensation for the position utilizing industry-specific reports and other studies. The Personnel Committee will recommend a compensation package to the President and Executive Committee upon their approval, the President will present a summary of the performance review with salary and bonus recommendations to the full board in an Executive session of a board meeting. Upon the approval of the board, the compensation package will be presented to the Chief Executive. The President will communicate changes in the compensation package to the Human Resources Director. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public by request. |
| Form 990, Part IX, line 11g | Consultants and contracted professionals: Program service expenses 491,110. Management and general expenses 220,387. Fundraising expenses 49,035. Total expenses 760,532. |
| Form 990, Part XI, line 9: | Change in Benficial Interest in Trust -80,181. |
| Form 990, Part XII, Line 2c: | There have been no changes in the process during the year. |
Comments