CINCINNATI INSTITUTE OF FINE ARTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI INSTITUTE OF FINE ARTS (EIN 31-0537138)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-14
- IRS object ID
- 202341959349300839
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-14T10:45:48-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH 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 | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI INSTITUTE OF FINE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA CRIBBET | PersonNm |
| Person Title | VP, FINANCE | PersonTitleTxt |
| Phone | 5138712787 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMANTHA | PersonFirstNm |
| Person Last | CRIBBET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2023-07-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | ARTSWAVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALECIA KINTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,472,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTSWAVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1090 | TotalVolunteersCnt |
| Total Gross UBI | -$487,333 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,201,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,270,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,050,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,406,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$104,387 | PYOtherRevenueAmt |
| CY Other Revenue | -$487,333 | CYOtherRevenueAmt |
| PY Total Revenue | $18,167,716 | PYTotalRevenueAmt |
| CY Total Revenue | $34,213,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,221,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,080,442 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,234,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,540,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,878,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,567,739 | PYOtherExpensesAmt |
| CY Other Expenses | $1,849,977 | CYOtherExpensesAmt |
| PY Total Expenses | $15,023,651 | PYTotalExpensesAmt |
| CY Total Expenses | $24,471,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,144,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,742,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,710,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,467,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,593,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,577,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,116,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,889,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,359,840 | ExpenseAmt |
| Grant | $20,080,442 | GrantAmt |
| Desc | GRANTMAKING: MANAGEMENT OF ANNUAL COMMUNITY CAMPAIGN FOR THE ARTS TO PROVIDE THE RESOURCES USED TO MAKE DISTRIBUTIONS OF FINANCIAL GRANTS TO ORGANIZATIONS THORUGHOUT THE GREATER CINCINNATI REGION. THESE GRANTS HELP THEM CREATE A VITAL ARTS SCENE AND ALL THE COMMUNITYWIDE BENEFITS THAT COME WITH IT, INCLUDING ECONOMIC VITALITY AND A GREATER SENSE OF CONNECTEDNESS FOR THE PEOPLE OF THE REGION. DISTRIBUTIONS SUPPORT A WIDE VARIETY OF ARTS AND CULTURE GROUPS THAT REFLECT AND BENEFIT THE COMMUNITY IN ALL ITS DIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,604 | ExpenseAmt |
| Revenue | $24,566 | RevenueAmt |
| Desc | MARKETING THE IMPACT OF THE ARTS: ORGANIZATION OF SEVERAL DAYS OF FREE SAMPLINGS OF VISUAL AND PERFORMING ARTS AT MULTIPLE VENUES ACROSS THE REGIONAL COMMUNITY. ORGANIZATION OF COMMUNITY ENGAGEMENT EVENTS THAT CONNECT PEOPLE THROUGH THE ARTS. DEVELOPMENT AND EXECUTION OF MARKETING AND PUBLIC RELATIONS STRATEGY THAT BUILDS BROAD SUPPORT FOR THE ARTS BY FOCUSING ON THE COMMUNITY IMPACT OF ARTS ORGANIZATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,022 | ExpenseAmt |
| Desc | MEASURING IMPACT: COLLECTION OF DATA WHICH MEASURES THE IMPACT OF THE ARTS AS LOCAL ARTS ORGANIZATIONS CREATE ECONOMIC VITALITY, VIBRANT NEIGHBORHOODS, AND A MORE CONNECTED COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,512,466 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 | 0 | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALECIA KINTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 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 |
|---|---|---|---|---|---|---|---|
| JAMES ZIMMERMAN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIGH FOX | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MATHIS | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW STAUTBERG | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER A CARLSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA WHITAKER HURTT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA ANTUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD BATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE BECKETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYSONN BETTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BETZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA N BRUNNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRI CHANDLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDON J CULL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANCE DUKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL DUNCAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES H GERHARDT III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALA GIBSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNES GODWIN HALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY GRAYSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD H GREENE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ GRUBOW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES HARGROVE-YOUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HAYES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE HEALEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HERSHEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A HESTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY HORAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD IMMELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE D IVORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDONALD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MEEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NERISSA MORRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ NARANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANS N NWANKWO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE PARTRIDGE III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA POSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PRICE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H QUINN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK ROUSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN SHAFFER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRAY SINCLAIRE JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J SHANE STARKEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY STEIGERWALD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON STOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANA M TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA B TOWNSEND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANFORD T WILLIAMS JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE YUND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALECIA KINTNER | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $232,613 | $0 | $9,886 | ||
| SAMANTHA CRIBBET | |||||||
| VP, FINANCE | 50.00 | Yes (X) | $109,661 | $0 | $13,744 | ||
| KATE KENNEDY | |||||||
| COO | 50.00 | Yes (X) | $103,621 | $0 | $21,322 | ||
| KATHY DEBROSSE | |||||||
| VP, MARKETING | 50.00 | $118,821 | $0 | $14,493 | Yes (X) | ||
| LISA WOLTER | |||||||
| VP, COMM. CAMPAIGN | 50.00 | $125,752 | $0 | $15,050 | Yes (X) | ||
| DENNIS LYONS | |||||||
| SR. DIRECTOR IT | 50.00 | $119,411 | $0 | $20,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRATUS LIVE | |||||
| 6465 COLLEGE PARK SQUARE | VIRGINIA BEACH | VA | 23464 | DONOR DATABASE MANAGER | $116,160 |
| HALE JUSTIS LLC | |||||
| 20 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | RENTAL PROPERTY | $108,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,798,831 | GovernmentGrantsAmt |
| All Other Contributions | $14,471,804 | AllOtherContributionsAmt |
| Noncash Contributions | $111,400 | NoncashContributionsAmt |
| Total Contributions | $24,270,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $24,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,612,939 | TotalRevenueColumnAmt |
| Exclusion | $1,612,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,051,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,252,572 | SecuritiesAmt |
| Other | $6,174 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,799,258 | SecuritiesAmt |
| Other | -$6,174 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,793,084 | TotalRevenueColumnAmt |
| Exclusion | $8,793,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBTI LOSS | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | -$487,333 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$487,333 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$487,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,213,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$487,333 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,406,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,775,725 | TotalAmt |
| Program Services | $19,775,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,717 | TotalAmt |
| Program Services | $304,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,849 | TotalAmt |
| Program Services | $162,084 | ProgramServicesAmt |
| Management And General | $99,493 | ManagementAndGeneralAmt |
| Fundraising | $238,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,553 | TotalAmt |
| Program Services | $516,557 | ProgramServicesAmt |
| Management And General | $316,229 | ManagementAndGeneralAmt |
| Fundraising | $751,767 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,749 | TotalAmt |
| Program Services | $36,734 | ProgramServicesAmt |
| Management And General | $23,202 | ManagementAndGeneralAmt |
| Fundraising | $59,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,095 | TotalAmt |
| Program Services | $59,541 | ProgramServicesAmt |
| Management And General | $37,606 | ManagementAndGeneralAmt |
| Fundraising | $96,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,683 | TotalAmt |
| Program Services | $43,769 | ProgramServicesAmt |
| Management And General | $27,645 | ManagementAndGeneralAmt |
| Fundraising | $71,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,924 | TotalAmt |
| Program Services | $13,221 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,200 | TotalAmt |
| Program Services | $16,759 | ProgramServicesAmt |
| Management And General | $7,441 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,792 | TotalAmt |
| Management And General | $115,792 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,639 | TotalAmt |
| Program Services | $93,239 | ProgramServicesAmt |
| Management And General | $41,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,265 | TotalAmt |
| Program Services | $136,288 | ProgramServicesAmt |
| Management And General | $90,256 | ManagementAndGeneralAmt |
| Fundraising | $33,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,698 | TotalAmt |
| Program Services | $134,351 | ProgramServicesAmt |
| Management And General | $94,765 | ManagementAndGeneralAmt |
| Fundraising | $75,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,833 | TotalAmt |
| Program Services | $9,762 | ProgramServicesAmt |
| Management And General | $28,410 | ManagementAndGeneralAmt |
| Fundraising | $79,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,169 | TotalAmt |
| Program Services | $30,344 | ProgramServicesAmt |
| Management And General | $22,308 | ManagementAndGeneralAmt |
| Fundraising | $67,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,344 | TotalAmt |
| Program Services | $5,008 | ProgramServicesAmt |
| Management And General | $16,359 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471 | TotalAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,456 | TotalAmt |
| Management And General | $20,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTS EVENTS AND WORKSHO | $203,318 | $146,471 | $7,326 | $49,521 |
| PROVISION FOR BAD DEBT | $174,680 | $174,680 | ||
| EQUIPMENT RENTAL AND MA | $127,425 | $13,824 | $32,910 | $80,691 |
| AGENCY FEES | $51,903 | $2,320 | $26,970 | $22,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,110 | TotalAmt |
| Program Services | $10,993 | ProgramServicesAmt |
| Management And General | $66,381 | ManagementAndGeneralAmt |
| Fundraising | $64,736 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,471,348 | TotalAmt |
| Program Services | $21,512,466 | ProgramServicesAmt |
| Management And General | $1,080,602 | ManagementAndGeneralAmt |
| Fundraising | $1,878,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,327,971 | BOYAmt |
| EOY | $4,541,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,394 | BOYAmt |
| EOY | $3,831,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,860,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $595,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883 | BOYAmt |
| EOY | $1,265,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,194,016 | BOYAmt |
| EOY | $74,940,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,833,140 | BOYAmt |
| EOY | $32,886,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,730 | BOYAmt |
| EOY | $5,002,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,710,134 | BOYAmt |
| EOY | $122,467,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,737 | BOYAmt |
| EOY | $605,506 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,193,571 | BOYAmt |
| EOY | $42,621,169 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $579,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,064,327 | BOYAmt |
| EOY | $10,771,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,593,635 | BOYAmt |
| EOY | $54,577,554 | 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 | $19,128,827 | BOYAmt |
| EOY | $18,302,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,987,672 | BOYAmt |
| EOY | $49,586,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,116,499 | BOYAmt |
| EOY | $67,889,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,710,134 | BOYAmt |
| EOY | $122,467,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,742,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,678,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$290,888 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,869,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,701,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,673,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,887,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,558,026 | CurrentTaxYearAmt |
| Total | $73,689,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,869,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,701,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,673,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,887,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,558,026 | CurrentTaxYearAmt |
| Total | $73,689,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,689,597 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,324,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,306,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,939 | CurrentTaxYearAmt |
| Total | $6,805,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,495,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,566 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90920 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,758,739 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,758,739 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $892,079 | CurrentYearMinus3Amt |
| Current Year Minus2 | $881,315 | CurrentYearMinus2Amt |
| Current Year Minus1 | $901,183 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,674,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,511,866 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $220,329 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,296 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $918,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,377,968 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,338,138 | BeginningYearBalanceAmt |
| Contributions | $1,410,783 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,158,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,540 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,560,379 | OtherExpendituresAmt |
| Administrative Expenses | $115,792 | AdministrativeExpensesAmt |
| End Year Balance | $63,743,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,607,509 | BeginningYearBalanceAmt |
| Contributions | -$1,028,377 | ContributionsAmt |
| Investment Earnings Or Losses | $15,230,707 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,046 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,210,766 | OtherExpendituresAmt |
| Administrative Expenses | $113,889 | AdministrativeExpensesAmt |
| End Year Balance | $73,338,138 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,764,961 | BeginningYearBalanceAmt |
| Contributions | -$331,033 | ContributionsAmt |
| Investment Earnings Or Losses | $5,615,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,184,071 | OtherExpendituresAmt |
| Administrative Expenses | $114,698 | AdministrativeExpensesAmt |
| End Year Balance | $61,607,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,547,167 | BeginningYearBalanceAmt |
| Contributions | -$112,595 | ContributionsAmt |
| Investment Earnings Or Losses | $557,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,957,242 | OtherExpendituresAmt |
| Administrative Expenses | $130,566 | AdministrativeExpensesAmt |
| End Year Balance | $58,764,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,900,472 | BeginningYearBalanceAmt |
| Contributions | $729,731 | ContributionsAmt |
| Investment Earnings Or Losses | $4,041,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $129,992 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,858,073 | OtherExpendituresAmt |
| Administrative Expenses | $136,357 | AdministrativeExpensesAmt |
| End Year Balance | $60,547,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,705 | DepreciationAmt |
| Book Value | $1,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,263,952 | OtherCostOrOtherBasisAmt |
| Book Value | $1,263,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,265,364 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HIGH YIELD BOND FUNDS | $443 | F |
| HEDGE AND OTHER LIMITED | $21,926,049 | F |
| PRIVATE EQUITY FUNDS | $10,959,786 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,886,278 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROPROATIONS PAYABLE | $9,284,718 |
| REFUNDABLE ADVANCE | $21,175 |
| OPERATING LEASE LIABILITY | $1,465,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,771,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,416,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,678,538 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $287,391 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$778,221 | OtherRevenueAmt |
| Revenue Not Reported | -$19,169,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,585,432 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $115,792 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$487,333 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$371,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,213,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,642,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $287,391 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $287,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,355,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $115,792 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $115,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,471,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD IN TRUST FOR OTHERS REPRESENT ENDOWMENT ASSETS HELD BY ARTSWAVE WITHIN THE INVESTMENT POOL ON BEHALF OF LOCAL AREA NOT-FOR-PROFIT ORGANIZATIONS. |
| PART V, LINE 4: | THE SPENDING RATE DISTRIBUTION FROM UNRESTRICTED ENDOWMENT AND BOARD DESIGNATED FUNDS HELPS SUPPORT ARTSWAVE OPERATING EXPENSES INCLUDING ITS DIRECT FUNDRAISING COSTS, MARKETING THE IMPACT OF THE ARTS, AND MEASURING THE IMPACT OF THE ARTS SECTOR ON THE COMMUNITY. THE SPENDING RATE DISTRIBUTION FROM RESTRICTED ENDOWMENT FUNDS IS EXPENDED IN ACCORDANCE WITH THE DONOR'S WISHES. |
| PART X, LINE 2: | ARTSWAVE HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT ARTSWAVE IS NOT A PRIVATE FOUNDATION. ARTSWAVE IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ARTSWAVE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST VALUE CHANGE -778,221. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UBTI PARTNERSHIP INCOME/LOSS -487,333. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CINCINNATI SYMPHONY ORCHESTRA | |||||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | 310537080 | 501C3 | $3,439,289 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI PLAYHOUSE IN THE PARK | |||||||||
| 962 MT ADAMS CIRCLE | CINCINNATI | OH | 45202 | 310624790 | 501C3 | $1,810,349 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI MUSEUM ASSOCIATION (CAM) | |||||||||
| 953 EDEN PARK DRIVE | CINCINNATI | OH | 45202 | 310536653 | 501C3 | $1,609,750 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI BALLET | |||||||||
| 1801 GILBERT AVE | CINCINNATI | OH | 45202 | 316050354 | 501C3 | $1,434,553 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI OPERA | |||||||||
| 1243 ELM STREET | CINCINNATI | OH | 45202 | 310349044 | 501C3 | $1,130,317 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI ARTS ASSOCIATION | |||||||||
| 650 WALNUT STREET | CINCINNATI | OH | 45202 | 311310256 | 501C3 | $712,500 | $0 | ARP GRANT | |
| CINCINNATI USA REGIONAL CHAMBER FOUNDATION | |||||||||
| 3 E 4TH STREET | CINCINNATI | OH | 45202 | 237089617 | 501C3 | $700,000 | $0 | BLINK GRANT | |
| CHILDREN'S THEATRE OF CINCINNATI | |||||||||
| 4015 RED BANK ROAD | CINCINNATI | OH | 45227 | 316026285 | 501C3 | $552,995 | $0 | ARP GRANT | |
| CONTEMPORARY ARTS CENTER | |||||||||
| 44 E 6TH STREET | CINCINNATI | OH | 45202 | 310590095 | 501C3 | $539,663 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI MUSIC FESTIVAL ASSOC | |||||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | 310584309 | 501C3 | $530,658 | $0 | ARP GRANT | |
| ENSEMBLE THEATRE CINCINNATI | |||||||||
| 1127 VINE STREET | CINCINNATI | OH | 45202 | 311220252 | 501C3 | $510,607 | $0 | ARP GRANT | |
| TAFT MUSEUM OF ART | |||||||||
| 316 PIKE STREET | CINCINNATI | OH | 45202 | 205148617 | 501C3 | $500,467 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI SHAKESPEARE COMPANY | |||||||||
| 1195 ELM STREET | CINCINNATI | OH | 45202 | 311413229 | 501C3 | $489,194 | $0 | ARP GRANT | |
| CINCINNATI LANDMARK PRODUCTIONS | |||||||||
| 4990 GLENWAY AVENUE | CINCINNATI | OH | 45238 | 202814659 | 501C3 | $434,283 | $0 | ARP GRANT | |
| ART OPPORTUNITIES INC | |||||||||
| 2460 GILBERT AVE | CINCINNATI | OH | 45206 | 311665900 | 501C3 | $342,718 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI MUSEUM CENTER | |||||||||
| 1301 WESTERN AVENUE | CINCINNATI | OH | 45203 | 311212634 | 501C3 | $338,500 | $0 | ARP GRANT | |
| KNOW THEATRE OF CINCINNATI | |||||||||
| 1120 JACKSON STREET | CINCINNATI | OH | 45202 | 311666206 | 501C3 | $283,675 | $0 | ARP GRANT | |
| MEMORIAL HALL OPERATIONS LLC | |||||||||
| 1225 ELM STREET | CINCINNATI | OH | 45202 | 300889512 | 501C3 | $240,000 | $0 | ARP GRANT | |
| CINCINNATI CHAMBER ORCHESTRA | |||||||||
| 650 WALNUT STREET | CINCINNATI | OH | 45202 | 310865998 | 501C3 | $236,524 | $0 | ARP GRANT | |
| PRICE HILL WILL | |||||||||
| 3301 PRICE AVENUE | CINCINNATI | OH | 45205 | 201452663 | 501C3 | $209,000 | $0 | ARP GRANT | |
| CINCINNATI YOUTH CHOIR | |||||||||
| COLLEGE-CONSERVATORY OF MUSIC 290 | CINCINNATI | OH | 45221 | 311583251 | 501C3 | $198,700 | $0 | ARP GRANT | CCM BLVD |
| VISIONARIES VOICES | |||||||||
| 3841 SPRING GROVE AVENUE | CINCINNATI | OH | 45223 | 300178314 | 501C3 | $183,500 | $0 | ARP GRANT | |
| ELEMENTZ | |||||||||
| 1640 RACE STREET | CINCINNATI | OH | 45202 | 043698700 | 501C3 | $170,539 | $0 | ARP GRANT | |
| WORDPLAY | |||||||||
| 4234 HAMILTON AVENUE | CINCINNATI | OH | 45223 | 453969713 | 501C3 | $160,500 | $0 | ARP GRANT | |
| NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER | |||||||||
| 50 E FREEDOM WAY | CINCINNATI | OH | 45202 | 311436217 | 501C3 | $160,000 | $0 | ARP GRANT | |
| KENNEDY HEIGHTS ART CENTER | |||||||||
| 6546 MONTGOMERY ROAD | CINCINNATI | OH | 45213 | 450477749 | 501C3 | $157,000 | $0 | ARP GRANT | |
| CINCINNATI BOYCHOIR | |||||||||
| 650 WALNUT STREET | CINCINNATI | OH | 45202 | 311383061 | 501C3 | $155,700 | $0 | ARP GRANT | |
| LEARNING THROUGH ART INC | |||||||||
| 4721 READING ROAD SUITE 310 | CINCINNATI | OH | 45237 | 311367751 | 501C3 | $131,500 | $0 | ARP GRANT | |
| VOCAL ARTS ENSEMBLE OF CINCINNATI | |||||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | 310960571 | 501C3 | $114,460 | $0 | ARP GRANT | |
| CLIFTON CULTURAL ARTS CENTER | |||||||||
| 2728 SHORT VINE STREET | CINCINNATI | OH | 45219 | 202383576 | 501C3 | $105,000 | $0 | ARP GRANT | |
| MUSIC RESOURCE CENTER CINCINNATI | |||||||||
| 3032 WOODBURN AVENUE | CINCINNATI | OH | 45206 | 331163381 | 501C3 | $100,000 | $0 | ARP GRANT | |
| AMERICAN SIGN MUSEUM | |||||||||
| 1330 MONMOUTH AVENUE | CINCINNATI | OH | 45225 | 311642445 | 501C3 | $100,000 | $0 | ARP GRANT | |
| CENTER FOR HOLOCAUST AND HUMANITY EDUCATION | |||||||||
| 1301 WESTERN AVENUE SUITE 2101 | CINCINNATI | OH | 45203 | 205090993 | 501C3 | $100,000 | $0 | ARP GRANT | |
| FITTON CENTER FOR CREATIVE ARTS | |||||||||
| 101 S MONUMENT AVENUE | HAMILTON | OH | 45011 | 310736673 | 501C3 | $92,058 | $0 | SUSTAINING IMPACT GRANT | |
| BI-OKOTO DRUM & DANCE | |||||||||
| 7030 READING ROAD 662 | CINCINNATI | OH | 45237 | 311440549 | 501C3 | $91,600 | $0 | ARP GRANT | |
| REVOLUTION DANCE THEATRE | |||||||||
| 1805 LARCH AVENUE | CINCINNATI | OH | 45226 | 823185042 | 501C3 | $79,521 | $0 | ARP GRANT | |
| THE CARNEGIE | |||||||||
| 1028 SCOTT BOULEVARD | CINCINNATI | OH | 41012 | 610897319 | 501C3 | $76,830 | $0 | SUSTAINING IMPACT GRANT | |
| THE WYOMING FINE ARTS CENTER | |||||||||
| 322 WYOMING AVENUE | WYOMING | OH | 45215 | 311454096 | 501C3 | $76,200 | $0 | ARP GRANT | |
| LINTON INC | |||||||||
| 1241 ELM STREET | CINCINNATI | OH | 45202 | 311401052 | 501C3 | $71,500 | $0 | ARP GRANT | |
| MANIFEST CREATIVE RESEARCH GALLERY AND DRAWING CENTER | |||||||||
| PO BOX 6218 | CINCINNATI | OH | 45206 | 421640342 | 501C3 | $66,800 | $0 | ARP GRANT | |
| ART ACADEMY OF CINCINNATI | |||||||||
| 1212 JACKSON STREET | CINCINNATI | OH | 45202 | 311601569 | 501C3 | $65,000 | $0 | ARP GRANT | |
| MUTUAL DANCE THEATRE | |||||||||
| PO BOX 112110 | CINCINNATI | OH | 45211 | 260905825 | 501C3 | $62,300 | $0 | ARP GRANT | |
| YOUNG PROFESSIONALS CHORAL COLLECTIVE | |||||||||
| 650 WALNUT STREET | CINCINNATI | OH | 45202 | 465696681 | 501C3 | $60,000 | $0 | ARP GRANT | |
| ROBERT O'NEAL MULTICULTURAL CENTER (ROMAC) | |||||||||
| 2424 GRANDVIEW AVENUE | CINCINNATI | OH | 45206 | 842428196 | 501C3 | $59,857 | $0 | ARP GRANT | |
| DE LA DANCE COMPANY | |||||||||
| 5141 KENNEDY AVE | CINCINNATI | OH | 45213 | 271566471 | 501C3 | $50,000 | $0 | ARP GRANT | |
| THE MERCANTILE LIBRARY | |||||||||
| 414 WALNUT STREET FLOOR 11 | CINCINNATI | OH | 45202 | 261603137 | 501C3 | $50,000 | $0 | ARP GRANT | |
| MUSE CINCINNATI'S WOMEN'S CHOIR | |||||||||
| PO BOX 23292 | CINCINNATI | OH | 45202 | 311256669 | 501C3 | $46,440 | $0 | ARP GRANT | |
| NORTHERN KENTUCKY SYMPHONY INC | |||||||||
| PO BOX 72810 | COVINGTON | KY | 41072 | 311190635 | 501C3 | $45,000 | $0 | ARP GRANT | |
| WAVE POOL | |||||||||
| 2940 COLERAIN AVENUE | CINCINNATI | OH | 45225 | 475054823 | 501C3 | $42,037 | $0 | ARP GRANT | |
| CINCINNATI FILM COMMISSION | |||||||||
| 1106 RACE STREET | CINCINNATI | OH | 45202 | 311299931 | 501C3 | $42,000 | $0 | ARP GRANT | |
| CINCINNATI MEMORIAL HALL SOCIETY | |||||||||
| 1225 ELM STREET | CINCINNATI | OH | 45202 | 300268492 | 501C3 | $42,000 | $0 | ARP GRANT | |
| PROFESSIONAL ARTISTIC RESEARCH PROJECTS | |||||||||
| 1646 HOFFNER STREET | CINCINNATI | OH | 45223 | 471305368 | 501C3 | $40,000 | $0 | CIRCLE AAA GRANT | |
| LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED | |||||||||
| 3603 VICTORY PARKWAY | CINCINNATI | OH | 45229 | 310894923 | 501C3 | $35,000 | $0 | ARP GRANT | |
| QUEEN CITY PERFORMING ARTS | |||||||||
| PO BOX 3061 | CINCINNATI | OH | 45201 | 311374671 | 501C3 | $33,500 | $0 | ARP GRANT | |
| BEHRINGER-CRAWFORD | |||||||||
| 1600 MONTAGUE ROAD | COVINGTON | KY | 41011 | 610964379 | 501C3 | $33,155 | $0 | SUSTAINING IMPACT GRANT | |
| PYRAMID HILL | |||||||||
| 1763 HAMILTON-CLEVES ROAD | CINCINNATI | OH | 45013 | 311439692 | 501C3 | $30,000 | $0 | SUSTAINING IMPACT GRANT | |
| JUNETEENTH CINCINNATI INC | |||||||||
| 6242 ORCHARD LANE | CINCINNATI | OH | 45213 | 316060018 | $28,000 | $0 | ARP GRANT | ||
| QUEEN CITY CHAMBER OPERA | |||||||||
| 603 HAWTHORNE AVE | CINCINNATI | OH | 45205 | 462698269 | 501C3 | $26,000 | $0 | ARP GRANT | |
| SPRINGFIELD TOWNSHIP ARTS AND ENRICHMENT COUNCIL | |||||||||
| 8150 WINTON ROAD | CINCINNATI | OH | 45231 | 316000601 | 501C3 | $26,000 | $0 | ARP GRANT | |
| ART OF THE PIANO | |||||||||
| 3955 BEECHWOOD AVENUE | CINCINNATI | OH | 45229 | 810791477 | 501C3 | $25,000 | $0 | ARP GRANT | |
| OXFORD COMMUNITY ARTS CENTER | |||||||||
| PO BOX 1720 | OXFORD | OH | 45056 | 311761141 | 501C3 | $24,300 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI MUSIC ACCELERATOR | |||||||||
| 1311 VINE STREET | CINCINNATI | OH | 45202 | 821422268 | 501C3 | $21,537 | $0 | CIRCLE AAA GRANT | |
| SHARONVILLE FINE ARTS COUNCIL | |||||||||
| 11165 READING ROAD | SHARONVILLLE | OH | 45241 | 161622392 | 501C3 | $20,000 | $0 | ARP GRANT | |
| ARTS AND HUMANITIES RESOURCE CENTER FOR OLDER ADULTS | |||||||||
| 7970 BEECHMONT AVENUE | CINCINNATI | OH | 45255 | 311129571 | 501C3 | $20,000 | $0 | ARP GRANT | |
| ITS COMMONLY JAZZ | |||||||||
| 1135 CLEARBROOK DRIVE | CINCINNATI | OH | 45229 | 275524297 | $16,537 | $0 | CIRCLE AAA GRANT | ||
| CINCINNATI BLACK THEATRE COMPANY | |||||||||
| 2237 LOSANTIVILLE | CINCINNATI | OH | 45237 | 311793396 | 501C3 | $16,250 | $0 | CIRCLE AAA GRANT | |
| AMERICAN LEGACY THEATRE | |||||||||
| 2162 BUDWOOD COURT | CINCINNATI | OH | 45230 | 813820270 | 501C3 | $16,200 | $0 | ARP GRANT | |
| CINCINNATI PUBLIC RADIO | |||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 311410636 | 501C3 | $15,000 | $0 | STRATEGIC PARTNERSHIP GRANT | |
| ACTIVITIES BEYOND THE CLASSROOM | |||||||||
| 635 W 7TH STREET 301 | CINCINNATI | OH | 45203 | 352222723 | 501C3 | $12,600 | $0 | ARP GRANT | |
| EASLEY BLESSED MEDIA | |||||||||
| 4507 W 8TH STREET | CINCINNATI | OH | 45238 | 844694699 | 501C3 | $12,500 | $0 | CIRCLE AAA GRANT | |
| CORPORATION FOR FINDLAY MARKET | |||||||||
| 19 WEST ELDER STREET | CINCINNATI | OH | 45202 | 311740317 | 501C3 | $12,500 | $0 | CATALYZING IMPACT GRANT | |
| THE LEX NYCOLE BRAND LLC | |||||||||
| 1404 WALNUT ST | CINCINNATI | OH | 45202 | 868294933 | $10,000 | $0 | CEO DISRECTIONARY | ||
| CHAMBER MUSIC CINCINNATI | |||||||||
| 1241 ELM ST | CINCINNATI | OH | 45202 | 316065499 | 501C3 | $10,000 | $0 | CATALYZING IMPACT GRANT | |
| MAKETANK INC | |||||||||
| 420 W VINE STREET | OXFORD | OH | 45056 | 462784553 | 501C3 | $10,000 | $0 | CATALYZING IMPACT GRANT | |
| ARTE ART RECONCILIATION TRUTH & EMPOWERMENT | |||||||||
| 915 MILLERS RUN COURT | HAMILTON | OH | 45011 | 289702685 | $10,000 | $0 | CATALYZING IMPACT GRANT | ||
| VILLAGE OF WOODLAWN PARKS AND RECREATION CENTER | |||||||||
| 10050 WOODLAWN BLVD | WOODLAWN | OH | 45215 | 316001095 | $10,000 | $0 | CATALYZING IMPACT GRANT | ||
| KEEP CINCINNATI BEAUTIFUL INC | |||||||||
| 1115 BATES AVENUE | CINCINNATI | OH | 45225 | 310948219 | 501C3 | $10,000 | $0 | CATALYZING IMPACT GRANT | |
| HAMILTON FAIRFIELD SYMPHONY ORCHESTRA | |||||||||
| ONE HIGH STREET | HAMILTON | OH | 45011 | 316053052 | 501C3 | $9,850 | $0 | CATALYZING IMPACT GRANT | |
| MY NOSE TURNS RED | |||||||||
| PO BOX 120307 | CINCINNATI | OH | 41012 | 311203908 | 501C3 | $9,200 | $0 | SUSTAINING IMPACT GRANT | |
| CINCINNATI BLACK PRIDE | |||||||||
| 1556 CHASE AVENUE | CINCINNATI | OH | 45223 | 834582439 | 501C3 | $8,400 | $0 | CATALYZING IMPACT GRANT | |
| CONCERTNOVA | |||||||||
| 1110 PRISCILLA LANE | CINCINNATI | OH | 45208 | 261675639 | 501C3 | $8,300 | $0 | SUSTAINING IMPACT GRANT | |
| JOY BRASILEIRA INC | |||||||||
| 3740 HERBERT AVE | CINCINNATI | OH | 45211 | 202814659 | $8,000 | $0 | CATALYZING IMPACT GRANT | ||
| EPISCOPAL RETIREMENT SERVICES FOUNDATION | |||||||||
| 3870 VIRGINIA AVENUE | CINCINNATI | OH | 45227 | 475651061 | 501C3 | $7,500 | $0 | CATALYZING IMPACT GRANT | |
| Q-KIDZ DANCE TEAM | |||||||||
| 1524 LINN STREET | CINCINNATI | OH | 45203 | 814606313 | 501C3 | $7,500 | $0 | CIRCLE AAA GRANT | |
| ISH FESTIVAL | |||||||||
| 427 TUSCULUM AVENUE | CINCINNATI | OH | 45226 | 832433747 | 501C3 | $7,500 | $0 | YOUNG PROFESSIONALS GRANT | |
| PONES INC | |||||||||
| PO BOX 122353 | CINCINNATI | OH | 41074 | 770710862 | 501C3 | $6,500 | $0 | SUSTAINING IMPACT GRANT | |
| NRITYARPANA SCHOOL OF PERFORMING ARTS | |||||||||
| 9076 COX ROAD | WEST CHESTER | OH | 45069 | 300195611 | 501C3 | $6,500 | $0 | SUSTAINING IMPACT GRANT | |
| COMMUNITY HAPPENS HERE INC | |||||||||
| 6238 MONTGOMERY ROAD | CINCINNATI | OH | 45213 | 814367257 | 501C3 | $6,100 | $0 | YOUNG PROFESSIONALS GRANT | |
| GREATER CINCINNATI CHINESE CULTURAL EXCHANGE ASSOCIATION | |||||||||
| 7972 JOLAIN DR | CINCINNATI | OH | 45242 | 830805299 | 501C3 | $6,000 | $0 | CATALYZING IMPACT GRANT | |
| RENAISSANCE COVINGTON INC | |||||||||
| 2 WEST PIKE STREET | COVINGTON | KY | 41011 | 900126762 | 501C3 | $5,750 | $0 | CATALYZING IMPACT GRANT | |
| LYDIA'S HOUSE | |||||||||
| 2005 MILLS | CINCINNATI | OH | 45212 | 800832277 | 501C3 | $5,500 | $0 | CATALYZING IMPACT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BLACK AND BROWN ARTIST PROJECT GRANT | 25 | $299,217 |
| STREET CAR DESIGN | 3 | $5,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT, CATALYZING IMPACT GRANTS, AND RESTRICTED GRANTS. SUSTAINING IMPACT GRANTS ARE AVAILABLE TO PROVIDE SUPPORT TO ARTS ORGANIZATIONS IN OUR REGION WHOSE WORK ALIGNS WITH ARTSWAVE'S BLUEPRINT FOR COLLECTIVE ACTION. THESE GRANTS RANGE FROM $8,300 TO OVER $1 MILLION AND ARE ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT, CATALYZING IMPACT GRANTS, AND RESTRICTED GRANTS. SUSTAINING IMPACT GRANTS ARE AVAILABLE TO PROVIDE SUPPORT TO ARTS ORGANIZATIONS IN OUR REGION WHOSE WORK ALIGNS WITH ARTSWAVE'S BLUEPRINT FOR COLLECTIVE ACTION. THESE GRANTS RANGE FROM $8,300 TO OVER $1 MILLION AND ARE RENEWABLE FOR TWO ADDITIONAL YEARS CONTINGENT UPON ARTSWAVE'S SUCCESSFUL FUNDRAISING EFFORT AND THE ORGANIZATION MEETING THE REQUIREMENTS. FOUR DIFFERENT GRANTMAKING COMMITTEES COMPRISED OF COMMUNITY VOLUNTEERS ARE RESPONSIBLE FOR THE REVIEW OF ANNUAL APPLICAITONS OR INTERIM REPORTS. COMMITTEE MEMBERS MEET ANNUALLY WITH ALL SUSTAINING IMPACT ORGANIZATIONS. A COMMUNITY INVESTMENT COMMITTEE ALSO COMPRISED OF COMMUNITY VOLUNTEERS RECEIVES INPUT FROM THE GRANTMAKING COMMITTEES AND MAKES RECOMMENDATIONS FOR SUSTAINING IMPACT GRANTS AMOUNTS. THE BOARD APPROVES THE SUSTAINING IMPACT GRANTS IN JUNE EACH YEAR. THESE GRANTS ARE PAID OUT IN MONTHLY, QUARTERLY OR SEMIANNUAL INSTALLMENTS DEPENDING ON THE SIZE OF THE GRANT. CATALYZING IMPACT GRANTS SUPPORT SPECIAL, ONETIME EVENTS OR PROJECTS THAT COMPLEMENT OR EXPAND UPON THE REGULAR CULTURAL PROGRAMMING OF THE APPLYING ORGANIZATION. ANOTHER COMMITTEE COMPRISED OF COMMUNITY VOLUNTEERS REVIEWS CATALYZING IMPACT GRANT APPLICATIONS. THE COMMITTEE MAKES RECOMMENDATIONS FOR CATALYZING IMPACT GRANT AMOUNTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL PERIODICALLY THROUGHOUT THE YEAR. ARTSWAVE DISTRIBUTES THE AWARD AMOUNT TO RECIPIENTS OF PROJECT GRANTS AFTER THEIR ACCEPTANCE AND SUBMISSION OF THE ORGANIZATION'S TOP THREE OBJECTIVES AND PROPOSED RESULTS. THOSE OBJECTIVES AND RESULTS ARE THEN COMPARED TO THE ACTUAL RESULTS,SUBMITTED AT THE CONCLUSION OF THE PROJECT, WHICH HELP DOCUMENT THE PROJECTS OUTCOMES. RESTRICTED GRANTS ARE MADE IN ACCORDANCE WITH DONORS' WISHES AND ALIGN WITH COMMUNITY PRIORITIES IN ORDER TO AMPLIFY IMPACT AND CREATE RESULTS BY WORKING IN PARTNERSHIP WITH OTHERS. ARTSWAVE CREATED A NEW RESTRICTED FUND CALLED THE ARTS VIBRANCY RECOVERY FUND IN RESPONSE TO THE ECONOMIC IMPACT OF THE PANDEMIC. THIS FUND UTILIZED A 2 TO 1 MATCH FROM BOARD DESIGNATED RESERVES OF RESTRICTED FUNDING FROM DONORS. GRANTS GIVEN FROM THIS FUND WENT THROUGH THE COMMITTEE PROCESSSES DESCRIBED ABOVE FOR THE SUSTAINING AND CATALYZING IMPACT GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALECIA KINTNER | ||||||||||||||
| PRESIDENT & CEO | $222,613 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $9,886 | $0 | $242,499 | $0 | $0 | $0 |
| KATHY DEBROSSE | ||||||||||||||
| VP, MARKETING | $118,821 | $0 | $0 | $0 | $0 | $0 | $8,383 | $0 | $6,110 | $0 | $133,314 | $0 | $0 | $0 |
| LISA WOLTER | ||||||||||||||
| VP, COMM. CAMPAIGN | $125,752 | $0 | $0 | $0 | $0 | $0 | $8,895 | $0 | $6,155 | $0 | $140,802 | $0 | $0 | $0 |
| DENNIS LYONS | ||||||||||||||
| SR. DIRECTOR IT | $119,411 | $0 | $0 | $0 | $0 | $0 | $8,772 | $0 | $12,073 | $0 | $140,256 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICALLY TRADED STOCKS ARE TRANSFERRED BY THE DONOR OR THE DONOR'S BROKER DIRECTLY TO AN ARTSWAVE BANK ACCOUNT AT A BANK. WHEN RECEIVED, THE SHARES ARE IMMEDIATELY SOLD THROUGH NORMAL BROKERAGE CHANNELS BY THE BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED BY THE VP OF FINANCE AND CONTROLLER TO THE PRESIDENT AND CEO PRIOR TO SUBMITTING TO THE IRS. THE AUDIT COMMITTE, EXECUTIVE COMMITTE, AND BOARD IS MADE AWARE WHEN THE FORM 990 HAS BEEN FILED AND IS PROVIDED A LINK TO THE FORM 990 ON THE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST ARE MAILED TO ALL BOARD MEMBERS AND MANAGEMENT TEAM MEMBERS ANNUALLY IN SEPTEMBER. QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT TEAM AND THE GOVERNANCE COMMITTEE SO THERE IS AWARENESS OF POTENTIAL CONFLICTS AND INTERESTED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DETERMINE ANY ADJUSTMENT TO THE PRESIDENT/CEO COMPENSATION. THE COMMITTEE'S ANALYSIS IS BASED ON PERFORMANCE RESULTS, INFLATIONARY ENVIRONMENT, AND THE DIRECTION THE ORGANIZATION IS HEADING. THE CEO SETS COMPENSATION FOR THE MANAGEMENT TEAM WITH THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | A LINK TO THE MOST RECENT AUDITED FINANCIAL STATEMENTS IS PROVIDED ON THE ARTSWAVE WEBSITE. THE GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | UBTI PARTNERSHIP INCOME/LOSS 487,333. BENEFICIAL INTEREST VALUE CHANGE -778,221. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES HAS CHARGED THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
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