CINCINNATI INSTITUTE OF FINE ARTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI INSTITUTE OF FINE ARTS (EIN 31-0537138)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-05-31
- IRS object ID
- 202231579349300818
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-31T16:03:20-07:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | 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 STE 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 | 2022-05-31 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSWAVE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAME AS C ABOVE | BusinessNameLine1Txt |
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 | $68,604,774 | 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 | 955 | TotalVolunteersCnt |
| Total Gross UBI | -$104,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$104,387 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,927,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,201,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,557,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,050,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,657 | PYOtherRevenueAmt |
| CY Other Revenue | -$104,387 | CYOtherRevenueAmt |
| PY Total Revenue | $14,545,701 | PYTotalRevenueAmt |
| CY Total Revenue | $18,167,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,476,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,221,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,253,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,234,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,813,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,896,082 | PYOtherExpensesAmt |
| CY Other Expenses | $1,567,739 | CYOtherExpensesAmt |
| PY Total Expenses | $14,626,292 | PYTotalExpensesAmt |
| CY Total Expenses | $15,023,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,144,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,309,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,710,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,013,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,593,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,295,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,116,499 | 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 | $11,475,629 | ExpenseAmt |
| Grant | $11,221,890 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTMAKING: MANAGEMENT OF ANNUAL COMMUNITY CAMPAIGN FOR THE ARTS TO PROVIDE THE RESOURCES USED TO MAKE DISTRIBUTIONS OF FINANCIAL GRANTS TO ORGANIZATIONS THROUGHOUT THE GREATER CINCINNATI REGION. THESE GRANTS HELP THEM CREATE A VITAL ARTS SCENE AND ALL THE COMMUNITY-WIDE 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 | $568,142 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 | $181,538 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,225,309 | 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 | 0 | 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 | 179 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALECIA T KINTNER | PersonNm |
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY STE 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Alecia Kintner | |||||||
| PRESIDENT & CEO | 50 | Yes (X) | $218,857 | $0 | $12,321 | ||
| Dennis Lyons | |||||||
| SR. DIRECTOR IT | 50 | $116,630 | $0 | $20,390 | Yes (X) | ||
| Lisa Wolter | |||||||
| VP, COMM. CAMPAIGN | 50 | $121,798 | $0 | $9,470 | Yes (X) | ||
| Kathy Debrosse | |||||||
| VP, MARKETING | 50 | $111,864 | $0 | $14,026 | Yes (X) | ||
| Kate Kennedy | |||||||
| COO | 50 | Yes (X) | $103,024 | $0 | $20,005 | Yes (X) | |
| Samantha Cribbet | |||||||
| VP, FINANCE | 50 | Yes (X) | $96,028 | $0 | $12,712 | Yes (X) | |
| Linda Antus | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Ronald Bates | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Gale Beckett | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Tysonn Betts | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Michael Betz | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Laura N Brunner | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Carri Chandler | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Brendon J Cull | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Rance Duke | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Phil Duncan | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Charles H Gerhardt III | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Kala Gibson | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Agnes Godwin Hall | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Trey Grayson | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Gerald H Greene | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Liz Grubow | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Delores Hargrove-Young | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Deborah Hayes | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Melanie Healey | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Hershey | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Matthew A Heston | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Christy Horan | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Todd Immell | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Danielle D Ivory | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Robert McDonald | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Meek | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Nerissa Morris | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Raj Narang | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Evans N Nwankwo | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Eugene Partridge III | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Monica Posey | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Jim Price | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Thomas H Quinn Jr | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Jack Rouse | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Megan Shaffer | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Murray Sinclaire Jr | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| J Shane Starkey | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Timothy Steigerwald | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Don Stock | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Deana M Taylor | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Alicia B Townsend | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| Stanford T Williams Jr | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| George Yund | |||||||
| TRUSTEE | 1 | $0 | $0 | $0 | Yes (X) | ||
| James Zimmerman | |||||||
| CHAIR | 4 | Yes (X) | $0 | $0 | $0 | ||
| Leigh Fox | |||||||
| VICE-CHAIR | 2 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Mathis | |||||||
| VICE CHAIR | 2 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Stautberg | |||||||
| VICE-CHAIR | 2 | Yes (X) | $0 | $0 | $0 | ||
| Christopher A Carlson | |||||||
| TREASURER | 2 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Whitaker Hurtt | |||||||
| SECRETARY | 2 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $768,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| CINCINNATI BUSINESS COURIER | |||||
| 120 E 4TH STREET | CINCINNATI | OH | 45202 | ADVERTISING | $101,065 |
| STRATUS LIVE | |||||
| 6465 College Park Square | Virginia Beach | VA | 23464 | DONOR DATABASE MANAGEMENT | $179,051 |
| HALE JUSTIS LLC | |||||
| 20 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | RENTAL PROPERTY | $109,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $314,082 | GovernmentGrantsAmt |
| All Other Contributions | $11,887,654 | AllOtherContributionsAmt |
| Noncash Contributions | $167,349 | NoncashContributionsAmt |
| Total Contributions | $12,201,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $20,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,302,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,184,977 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,437,058 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,747,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,747,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,747,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBTI: PARTNERSHIP INCOME/LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$104,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$104,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$104,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,167,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,070,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$104,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,664,118 | TotalAmt |
| Program Services | $10,664,118 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,772 | TotalAmt |
| Program Services | $557,772 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,263 | TotalAmt |
| Program Services | $185,979 | ProgramServicesAmt |
| Management And General | $170,919 | ManagementAndGeneralAmt |
| Fundraising | $147,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,435 | TotalAmt |
| Program Services | $247,604 | ProgramServicesAmt |
| Management And General | $261,376 | ManagementAndGeneralAmt |
| Fundraising | $803,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,451 | TotalAmt |
| Program Services | $27,661 | ProgramServicesAmt |
| Management And General | $18,518 | ManagementAndGeneralAmt |
| Fundraising | $58,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,537 | TotalAmt |
| Program Services | $56,816 | ProgramServicesAmt |
| Management And General | $40,538 | ManagementAndGeneralAmt |
| Fundraising | $95,183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,336 | TotalAmt |
| Program Services | $27,951 | ProgramServicesAmt |
| Management And General | $27,816 | ManagementAndGeneralAmt |
| Fundraising | $64,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813 | TotalAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,134 | TotalAmt |
| Management And General | $134,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,901 | TotalAmt |
| Program Services | $55,817 | ProgramServicesAmt |
| Management And General | $10,303 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,688 | TotalAmt |
| Program Services | $176,405 | ProgramServicesAmt |
| Management And General | $45,563 | ManagementAndGeneralAmt |
| Fundraising | $13,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,259 | TotalAmt |
| Program Services | $6,117 | ProgramServicesAmt |
| Management And General | $11,692 | ManagementAndGeneralAmt |
| Fundraising | $93,450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,431 | TotalAmt |
| Program Services | $24,008 | ProgramServicesAmt |
| Management And General | $49,714 | ManagementAndGeneralAmt |
| Fundraising | $160,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,437 | TotalAmt |
| Program Services | $36,425 | ProgramServicesAmt |
| Management And General | $53,399 | ManagementAndGeneralAmt |
| Fundraising | $65,613 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,955 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $15,472 | ManagementAndGeneralAmt |
| Fundraising | $9,447 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,806 | TotalAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,568 | TotalAmt |
| Management And General | $18,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ENGAGEMENT PROGRAMMING | $200,692 | $102,104 | $42,488 | $56,100 |
| UNCOLLECTIBLE PLEDGE EXPENSE | $187,452 | $0 | $0 | $187,452 |
| VOLUNTEER RECOGNITION | $62,940 | $0 | $20,436 | $42,504 |
| MISCELLANEOUS EXPENSES | $89,936 | $53,862 | $24,005 | $12,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,023,651 | TotalAmt |
| Program Services | $12,225,309 | ProgramServicesAmt |
| Management And General | $984,763 | ManagementAndGeneralAmt |
| Fundraising | $1,813,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,593 | BOYAmt |
| EOY | $10,327,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,424 | BOYAmt |
| EOY | $4,017,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,499 | BOYAmt |
| EOY | $180,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $585,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $583,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689 | BOYAmt |
| EOY | $1,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,402,845 | BOYAmt |
| EOY | $100,194,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,296,333 | BOYAmt |
| EOY | $24,833,140 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,475 | BOYAmt |
| EOY | $4,155,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,309,858 | BOYAmt |
| EOY | $143,710,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,069 | BOYAmt |
| EOY | $335,737 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,874,800 | BOYAmt |
| EOY | $66,257,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,013,869 | BOYAmt |
| EOY | $66,593,635 | 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 | $16,284,886 | BOYAmt |
| EOY | $19,128,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,011,103 | BOYAmt |
| EOY | $57,987,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,295,989 | BOYAmt |
| EOY | $77,116,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,309,858 | BOYAmt |
| EOY | $143,710,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,144,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,112,152 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,574 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $565,867 | OtherChangesInNetAssetsAmt |
| 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 | $12,979,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,869,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,701,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,673,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,887,654 | CurrentTaxYearAmt |
| Total | $62,111,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,979,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,869,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,701,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,673,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,887,654 | CurrentTaxYearAmt |
| Total | $62,111,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,111,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302,300 | CurrentTaxYearAmt |
| Total | $6,201,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,312,805 | TotalSupportAmt |
| Public Support CY170 | 0.90922 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87548 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,023,651 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,023,651 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $901,183 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,296 | 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 | $920,714 | CurrentYearMinus3Amt |
| Current Year Minus2 | $892,079 | CurrentYearMinus2Amt |
| Current Year Minus1 | $881,315 | CurrentYearMinus1Amt |
| Current Year | $901,183 | CurrentYearAmt |
| Total | $3,595,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,392,937 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,179 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $220,329 | CurrentYearMinus1Amt |
| Current Year | $225,296 | CurrentYearAmt |
| Total | $898,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,348,236 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,158,983 | BeginningYearBalanceAmt |
| Contributions | $453,108 | ContributionsAmt |
| Investment Earnings Or Losses | $6,369,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,613 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,826,988 | OtherExpendituresAmt |
| Administrative Expenses | $131,611 | AdministrativeExpensesAmt |
| End Year Balance | $57,900,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $513,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,717 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $71,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,041 | DepreciationAmt |
| Book Value | $1,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,883 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOW/SIM FUNDS, DIVERSIFYING | Desc |
| Book Value | $24,833,140 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,833,140 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROPRIATIONS PAYABLE | $9,266,374 |
| FUNDS HELD FOR THE BENEFIT OF OTHERS | $50,193,571 |
| FUNDS HELD IN TRUST FOR OTHERS | $0 |
| REFUNDABLE ADVANCE | $6,797,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,257,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,063,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,112,152 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $332,016 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $461,480 | OtherRevenueAmt |
| Revenue Not Reported | $9,905,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,158,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $113,889 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$104,387 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,167,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,243,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $333,590 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $333,590 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,909,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $113,889 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,889 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,023,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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. |
| Schedule D, Part X, Line 2 | ARTSWAVE ADOPTED THE PROVISION OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, ON SEPTEMBER 1, 2009, AS IT RELATES TO UNCERTAIN INCOME TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. ARTSWAVE EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER OR NOT IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. |
| Schedule D, Part XI, Line 2d | BENEFICIAL INTEREST VALUE CHANGE $461,480 |
| Schedule D, Part XI, Line 4b | UBTI: PARTNERSHIP INCOME/LOSS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cincinnati Symphony Orchestra | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310537080 | 501c3 | $2,503,927 | Sustaining Impact Support |
| Cincinnati Museum Association (CAM) | |||||||
| 953 Eden Park Drive | Cincinnati | OH | 45202 | 310536653 | 501c3 | $1,350,000 | Sustaining Impact Support |
| Cincinnati Playhouse in the Park | |||||||
| 962 Mt Adams Circle | Cincinnati | OH | 45202 | 310624790 | 501c3 | $1,145,100 | Sustaining Impact Support |
| Cincinnati Ballet | |||||||
| 1555 Central Parkway | Cincinnati | OH | 45214 | 316050354 | 501c3 | $796,500 | Sustaining Impact Support |
| Cincinnati Opera | |||||||
| 1243 Elm Street | Cincinnati | OH | 45202 | 310349044 | 501c3 | $738,900 | Sustaining Impact Support |
| Taft Museum of Art | |||||||
| 316 Pike Street | Cincinnati | OH | 45262 | 205148617 | 501c3 | $341,091 | Sustaining Impact Support |
| Contemporary Arts Center | |||||||
| 44 E 6th Street | Cincinnati | OH | 45202 | 310590095 | 501c3 | $329,493 | Sustaining Impact Support |
| Cincinnati Music Festival Assoc | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310584309 | 501c3 | $259,350 | Sustaining Impact Support |
| Cincinnati Shakespeare Festival | |||||||
| 717 Race Street | Cincinnati | OH | 45202 | 311413229 | 501c3 | $235,400 | Sustaining Impact Support |
| Childrens Theatre of Cincinnati | |||||||
| 5020 Oaklawn Drive 2000 | Cincinnati | OH | 45227 | 316026285 | 501c3 | $229,800 | Sustaining Impact Support |
| Fitton Center for Creative Arts | |||||||
| 101 S Monument Avenue | Hamilton | OH | 45011 | 310736673 | 501c3 | $193,460 | Sustaining Impact Support |
| Art Opportunities Inc | |||||||
| 20 E Central Parkway 100 | Cincinnati | OH | 45202 | 311665900 | 501c3 | $185,500 | Sustaining Impact Support |
| The Carnegie | |||||||
| 1028 Scott Boulevard | Covington | KY | 41012 | 610897319 | 501c3 | $178,000 | Sustaining Impact Support |
| Ensemble Theatre Cincinnati | |||||||
| 1127 Vine Street | Cincinnati | OH | 45202 | 311220252 | 501c3 | $152,900 | Sustaining Impact Support |
| Pyramid Hill | |||||||
| 1763 Hamilton-Cleves Road | Cincinnati | OH | 45013 | 311439692 | 501c3 | $130,000 | Sustaining Impact Support |
| Cincinnati Landmark Productions | |||||||
| 4990 Glenway Avenue | Cincinnati | OH | 45238 | 202814659 | 501c3 | $100,795 | Sustaining Impact Support |
| Kentucky Symphony Orchestra | |||||||
| PO Box 72810 | Newport | KY | 41072 | 311190635 | 501c3 | $95,000 | Sustaining Impact Support |
| Behringer-Crawford | |||||||
| 1600 Montague Road | Covington | KY | 41011 | 610964379 | 501c3 | $83,155 | Sustaining Impact Support |
| Elementz | |||||||
| PO Box 141078 | Cincinnati | OH | 45250 | 043698700 | 501c3 | $59,000 | Sustaining Impact Support |
| Kennedy Heights Art Center | |||||||
| 6546 Montgomery Road | Cincinnati | OH | 45213 | 450477749 | 501c3 | $56,000 | Sustaining Impact Support |
| Know Theatre of Cincinnati | |||||||
| 1120 Jackson Street | Cincinnati | OH | 45202 | 311666206 | 501c3 | $53,675 | Sustaining Impact Support |
| Ish Festival | |||||||
| 427 Tusculum Avenue | Cincinnati | OH | 45226 | 832433747 | 501c3 | $52,500 | Catalyzing Impact Support |
| Cincinnati Arts Association | |||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 311310256 | 501c3 | $50,000 | Restricted Support |
| Cincinnati Youth Choir | |||||||
| College-Conservatory of Music | Cincinnati | OH | 45221 | 311583251 | 501c3 | $48,700 | Sustaining Impact Support |
| Cincinnati Center City Development Corporation | |||||||
| 1203 Walnut Street 4th Floor | Cincinnati | OH | 45202 | 200446324 | 501c3 | $46,500 | Sustaining Impact Support |
| Oxford Community Arts Center | |||||||
| PO Box 1720 | Oxford | OH | 45056 | 311761141 | 501c3 | $46,300 | Sustaining Impact Support |
| Visionaries & Voices | |||||||
| 3841 Spring Grove Avenue | Cincinnati | OH | 45223 | 300178314 | 501c3 | $44,000 | Sustaining Impact Support |
| Clifton Cultural Arts Center | |||||||
| 2728 Short Vine Street | Cincinnati | OH | 45219 | 202383576 | 501c3 | $38,000 | Sustaining Impact Support |
| Cincinnati Chamber Orchestra | |||||||
| 105 W 4th Street 810 | Cincinnati | OH | 45202 | 310865998 | 501c3 | $37,400 | Sustaining Impact Support |
| The Wyoming Fine Arts Center | |||||||
| 322 Wyoming Avenue | Wyoming | OH | 45215 | 311454096 | 501c3 | $37,200 | Sustaining Impact Support |
| Art Academy of Cincinnati | |||||||
| 1212 Jackson Street | Cincinnati | OH | 45202 | 311601569 | 501c3 | $37,000 | Sustaining Impact Support |
| Bi-Okoto Drum & Dance | |||||||
| 7030 Reading Road 662 | Cincinnati | OH | 45237 | 311440549 | 501c3 | $36,600 | Sustaining Impact Support |
| Cincinnati Boychoir | |||||||
| 4501 Allison Street | Cincinnati | OH | 45212 | 311383061 | 501c3 | $35,700 | Sustaining Impact Support |
| My Nose Turns Red | |||||||
| PO Box 120307 | Cincinnati | OH | 45241 | 311203908 | 501c3 | $34,200 | Sustaining Impact Support |
| Wave Pool | |||||||
| 2940 Colerain Avenue | Cincinnati | OH | 45225 | 475054823 | 501c3 | $31,139 | Sustaining Impact Support |
| Robert O'Neal Multicultural Center (ROMAC) | |||||||
| 2424 Grandview Avenue | Cincinnati | OH | 45206 | 842428196 | 501c3 | $30,000 | Catalyzing Impact Support |
| Cincy Nice Social House | |||||||
| 2210 Saint James Avenue | Cincinnati | OH | 45206 | 850494170 | 0 | $30,000 | Catalyzing Impact Support |
| NrityArpana School of Performing Arts | |||||||
| 9076 Cox Road | West Chester | OH | 45069 | 300195611 | 501c3 | $29,000 | Sustaining Impact Support |
| Revolution Dance Theatre | |||||||
| 1805 Larch Avenue | Cincinnati | OH | 45226 | 823185042 | 0 | $25,500 | Sustaining Impact Support |
| Creative Aging | |||||||
| 7970 Beechmont Avenue | Cincinnati | OH | 45255 | 311129571 | 501c3 | $6,000 | Catalyzing Impact Support |
| Its Commonly Jazz | |||||||
| 1135 Clearbrook Drive | Cincinnati | OH | 45229 | 275524297 | 0 | $19,775 | Catalyzing Impact Support |
| Cincinnati Public Radio | |||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 311410636 | 501c3 | $16,000 | Restricted Support |
| Young Professionals Choral Collective | |||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 465696681 | 501c3 | $15,500 | Catalyzing Impact Support |
| Learning Through Art Cincinnati | |||||||
| 4721 Reading Road Suite 310 | Cincinnati | OH | 45237 | 311367751 | 501c3 | $15,000 | Catalyzing Impact Support |
| Paloozanoire LLC | |||||||
| 1031 Cutter Street | Cincinnati | OH | 45203 | 851562850 | 0 | $15,000 | Restricted Support |
| Vocal Arts Ensemble | |||||||
| PO Box 8404 | Cincinnati | OH | 45208 | 310960571 | 501c3 | $14,460 | Catalyzing Impact Support |
| Golden Lion Awards | |||||||
| 6960 Brady Court | Liberty Township | OH | 45044 | 821514473 | 501c3 | $8,000 | Catalyzing Impact Support |
| Linton Chamber Music | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 311401052 | 501c3 | $14,000 | Catalyzing Impact Support |
| National Underground Railroad Freedom Center | |||||||
| 50 E Freedom Way | Cincinnati | OH | 45202 | 311436217 | 501c3 | $13,500 | Catalyzing Impact Support |
| Mutual Dance Theatre | |||||||
| PO Box 112110 | Cincinnati | OH | 45211 | 260905825 | 501c3 | $13,300 | Catalyzing Impact Support |
| Corporation for Findlay Market | |||||||
| 19 West Elder Street | Cincinnati | OH | 45202 | 311740317 | 501c3 | $13,000 | Catalyzing Impact Support |
| Manifest Creative Research Gallery and Drawing Center | |||||||
| PO Box 6218 | Cincinnati | OH | 45206 | 421640342 | 501c3 | $12,800 | Catalyzing Impact Support |
| Cincinnati Fusion Ensemble Inc | |||||||
| 748 East Epworth Avenue | Cincinnati | OH | 45232 | 471952105 | 501c3 | $10,000 | Catalyzing Impact Support |
| Price Hill Will | |||||||
| 3724 St Lawrence Avenue | Cincinnati | OH | 45205 | 201452663 | 501c3 | $19,834 | Catalyzing Impact Support |
| Cincinnati Film Commission | |||||||
| 1106 Race Street | Cincinnati | OH | 45202 | 311299931 | 501c3 | $10,000 | Catalyzing Impact Support |
| Vulcan's Forge Performing Arts Collaborative | |||||||
| 750 Grand Avenue 816 | Cincinnati | OH | 45205 | 812581883 | 501c3 | $10,000 | Catalyzing Impact Support |
| CIFF | |||||||
| PO Box 498828 | Cincinnati | OH | 45249 | 823467195 | 501c3 | $10,000 | Catalyzing Impact Support |
| Over The Rhine Community Housing | |||||||
| 114 West 14th Street | Cincinnati | OH | 45202 | 311272434 | 501c3 | $10,000 | Catalyzing Impact Support |
| Pones Inc | |||||||
| PO Box 122353 | Covington | KY | 41074 | 770710862 | 501c3 | $9,934 | Catalyzing Impact Support |
| Cincinnati Museum Center | |||||||
| 250 W Court Street 300E | Cincinnati | OH | 45202 | 311212634 | 501c3 | $9,200 | Catalyzing Impact Support |
| Concert nova | |||||||
| 1110 Priscilla Lane | Cincinnati | OH | 45208 | 261675639 | 501c3 | $8,300 | Catalyzing Impact Support |
| Covington Partners Inc | |||||||
| PO Box 12426 | Covington | KY | 41012 | 201515753 | 501c3 | $8,000 | Catalyzing Impact Support |
| Keep Cincinnati Beautiful Inc | |||||||
| 1115 Bates Avenue | Cincinnati | OH | 45225 | 310948219 | 501c3 | $8,000 | Catalyzing Impact Support |
| University of Cincinnati - CCM | |||||||
| College-Conservatory of Music | Cincinnati | OH | 45221 | 316000989 | 501c3 | $8,000 | Catalyzing Impact Support |
| WordPlay | |||||||
| 4234 Hamilton Avenue | Cincinnati | OH | 45223 | 453969713 | 501c3 | $8,000 | Catalyzing Impact Support |
| Cincinnati Development Fund Inc | |||||||
| 1224 Race Street | Cincinnati | OH | 45202 | 311256064 | 501c3 | $8,000 | Catalyzing Impact Support |
| MUSE Cincinatti's Women's Choir | |||||||
| PO Box 23292 | Cincinnati | OH | 45202 | 311256669 | 501c3 | $7,960 | Catalyzing Impact Support |
| Downtown Middletown Inc | |||||||
| 1050 Central Ave Suite 2750 | Middletown | OH | 45044 | 452507428 | 501c3 | $7,500 | Catalyzing Impact Support |
| Northern Kentucky University | |||||||
| Lucas Administrative Center | Highland Heights | KY | 41099 | 237116528 | 501c3 | $7,000 | Catalyzing Impact Support |
| Jazz Alive Inc | |||||||
| 986 Lost Xing | Cincinnati | OH | 45231 | 141845680 | 501c3 | $7,000 | Catalyzing Impact Support |
| Chase Elementary School | |||||||
| 4151 Turrill Street | Cincinnati | OH | 45223 | 825361291 | 501c3 | $7,000 | Catalyzing Impact Support |
| Southbank Partners Inc | |||||||
| 425 York Street | Newport | KY | 41071 | 311495560 | 501c3 | $7,000 | Catalyzing Impact Support |
| Cincinnati Parks Foundation | |||||||
| 421 Oak Street | Cincinnati | OH | 45219 | 311429016 | 501c3 | $7,000 | Catalyzing Impact Support |
| Art of the Piano | |||||||
| 3955 Beechwood Avenue | Cincinnati | OH | 45229 | 810791477 | 501c3 | $6,500 | Catalyzing Impact Support |
| Global Music and Wellness | |||||||
| 5029 South Ridge Drive | Cincinnati | OH | 45224 | 273181549 | 501c3 | $6,500 | Catalyzing Impact Support |
| Living Arrangements for the Developmentally Disabled | |||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 310894923 | 501c3 | $6,500 | Catalyzing Impact Support |
| Episcopal Retirement Services Foundation | |||||||
| 3870 Virginia Avenue | Cincinnati | OH | 45227 | 475651061 | 501c3 | $6,500 | Catalyzing Impact Support |
| Jazz Vivace | |||||||
| 1619 Harbeson Avenue | Cincinnati | OH | 45224 | 831782907 | 501c3 | $6,500 | Catalyzing Impact Support |
| Church of Our Savior | |||||||
| 65 Hollister Street | Cincinnati | OH | 45219 | 311629166 | 501c3 | $6,000 | Catalyzing Impact Support |
| Activities Beyond the Classroom | |||||||
| 635 W 7th Street 301 | Cincinnati | OH | 45203 | 352222723 | 501c3 | $6,000 | Catalyzing Impact Support |
| Springfield Township Arts and Enrichment Council | |||||||
| 8150 Winton Road | Cincinnati | OH | 45231 | 316000601 | 501c3 | $6,000 | Catalyzing Impact Support |
| Coryville Suzuki Project Inc | |||||||
| PO BOX 30316 | Cincinnati | OH | 45230 | 311790747 | 501c3 | $6,000 | Catalyzing Impact Support |
| SCPA Fund | |||||||
| 108 W Central Parkway | Cincinnati | OH | 45202 | 316000758 | 501c3 | $5,500 | Catalyzing Impact Support |
| Action Tank Operations LLC | |||||||
| 880 Rue De La Paix Apt 5 | Cincinnati | OH | 45220 | 833099604 | 501c3 | $5,500 | Catalyzing Impact Support |
| Skirball Museum Hebrew Union College | |||||||
| 3101 Clifton Avenue | Cincinnati | OH | 45220 | 310537067 | 0 | $5,490 | Catalyzing Impact Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Cincinnati Arts Access Fund | 107 | $197,950 |
| Regional Artist Relief | 110 | $110,000 |
| Truth & Reconciliation Art Projects | 28 | $244,322 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT GRANTS, 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 APPLICATIONS 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 SEMI-ANNUAL INSTALLMENTS DEPENDING ON THE SIZE OF THE GRANT. CATALYZING IMPACT GRANTS SUPPORT SPECIAL, ONE-TIME 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alecia Kintner | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $218,857 | 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 | $12,321 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $231,178 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICLY 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 (5 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 AS WELL AS THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING TO THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GRANTED AUTHORITY BY THE BOARD TO ACT ON ITS BEHALF. THE 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 GOVERNANACE COMMITTEE SO THERE IS AWARENESS OF POTENTIAL CONFLICTS AND INTERESTED PARTIES. |
| Form 990, Part VI, Section B, Line 15 | 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 DIRECTIONTHE 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 | Beneficial Interest Value Change $461,480; UBTI: Partnership Income/Loss $104,387 |
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