COLUMBUS MUSEUM OF ART: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS MUSEUM OF ART (EIN 31-4379447)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-31
IRS object ID
202100909349301400
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-31T12:10:17-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 W BROAD ST STE 530AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS MUSEUM OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142216801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANNETTE V MACIEJUNESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6142216801PhoneNum
Signature2021-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2021-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNANNETTE V MACIEJUNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,194,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLUMBUSMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee307TotalEmployeeCnt
Total Volunteers702TotalVolunteersCnt
Total Gross UBI$334,938TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$444,161NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,387,596PYContributionsGrantsAmt
CY Contributions Grants$8,375,467CYContributionsGrantsAmt
PY Program Service Revenue$808,218PYProgramServiceRevenueAmt
CY Program Service Revenue$536,694CYProgramServiceRevenueAmt
PY Investment Income$414,324PYInvestmentIncomeAmt
CY Investment Income$733,437CYInvestmentIncomeAmt
PY Other Revenue$1,786,080PYOtherRevenueAmt
CY Other Revenue$1,291,448CYOtherRevenueAmt
PY Total Revenue$26,396,218PYTotalRevenueAmt
CY Total Revenue$10,937,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,567,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,898,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,141,465CYTotalFundraisingExpenseAmt
PY Other Expenses$8,653,114PYOtherExpensesAmt
CY Other Expenses$8,632,742CYOtherExpensesAmt
PY Total Expenses$14,220,183PYTotalExpensesAmt
CY Total Expenses$14,531,258CYTotalExpensesAmt
PY Revenues Less Expenses$12,176,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,594,212CYRevenuesLessExpensesAmt
Total Assets BOY$186,624,513TotalAssetsBOYAmt
Total Assets EOY$186,443,242TotalAssetsEOYAmt
Total Liabilities BOY$18,935,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,947,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,688,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,495,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,263,479ExpenseAmt
Grant$0GrantAmt
Revenue$481,676RevenueAmt
DescEXHIBITIONS / COLLECTIONS: IN 2020, CMA CELEBRATED 142 YEARS OF CREATIVE EXPERIENCES, ENGAGED LEARNING, AND CONNECTIVITY FOR RESIDENTS OF AND VISITORS TO CENTRAL OHIO. CMA HOUSES MORE THAN 13,000 WORKS OF ART INCLUDING AN INTERNATIONALLY RECOGNIZED COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. IN A YEAR UNLIKE ANY OTHER, CMA FACED A VARIETY OF NEW CHALLENGES BROUGHT ABOUT BY COVID19, INCLUDING A 14-WEEK FULL CLOSURE FROM MARCH 13 THROUGH JUNE 23, 2020 IN ACCORDANCE WITH RESTRICTIONS IN PLACE BY THE STATE OF OHIO DEPARTMENT OF HEALTH. MUSEUM CAPACITY HAS BEEN REDUCED TO ACCOMMODATE SOCIAL DISTANCING IN THE GALLERIES AND ALL VISITORS MUST RESERVE TICKETS IN ADVANCE OF THEIR VISIT. PRIOR TO CLOSURE, CMA HAS JUST OPENED ITS CRITICALLY-ACCLAIMED EXHIBITION ART AFTER STONEWALL: 1969-1989 AS THE FINAL STOP ON A NATIONAL TOUR INCLUDING VENUES IN NEW YORK AND MIAMI. THE NEW MARGARET M. WALTER WING, OPENED IN 2015, ADDED 50,000+ SQ. FT. OF LIVELIER, MORE EXPERIENTIAL SPACES AND INCREASED CMA'S PUBLIC VALUE BY DEEPENING ITS CAPACITY TO SERVE IN WAYS THAT ARE RELEVANT AND MEANINGFUL IN THE 21ST CENTURY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,239,024ExpenseAmt
Revenue$55,018RevenueAmt
DescPROGRAMS / LEARNING: CMA CONTINUES TO BE AN INNOVATOR IN THE FIELD OF MUSEUMS AND LEARNING, RECEIVING WIDESPREAD RECOGNITION IN BOTH THE MUSEUM AND EDUCATION WORLD. WITH THE OPENING OF A NEW CENTER FOR CREATIVITY IN 2010, CMA ADOPTED CREATIVITY AS OUR SOCIAL MISSION AND RALLY CALL IN WHICH TO CHAMPION, ENGAGE AND SERVE OUR COMMUNITY. WE HAVE RECEIVED WIDESPREAD RECOGNITION FOR THIS WORK INCLUDING BEING AWARDED THE NATIONAL MEDAL FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, THE NATION'S HIGHEST HONOR FOR INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR COMMUNITY. CMA SUPPORTS THE NEEDS OF EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING AND INNOVATION. THE ANNUAL TEACHING FOR CREATIVITY INSTITUTE HAS SERVED MORE THAN 300 TEACHERS AND ADMINISTRATORS FROM 35 DISTRICTS AND ORGANIZATIONS (E.G. CHARTER ENTITIES, DIOCESES), FROM FOUR STATES, WITH A COLLECTIVE REACH AND RIPPLE IMPACT OF MORE THAN 200,000 CHILDREN AND YOUTH SERVED. IN PARTNERSHIP WITH COLUMBUS STATE COMMUNITY COLLEGE, CMA PRESENTED THE SECOND YEAR OF WONDER SCHOOL, A LAB PRESCHOOL THAT IS RECEIVING NATIONAL RECOGNITION FOR ITS IMPACT ON EARLY CHILDHOOD LEARNING. PROGRAMS FOR DIVERSE AUDIENCES INCLUDE SPARKING IMAGINATION, A TOUR EXPERIENCE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS, AND ART OF ANALYSIS, A PROGRAM FOR ALL 2ND YEAR MEDICAL STUDENTS AT THE OHIO STATE UNIVERSITY, AS WELL AS SPECIAL TOURS FOR THE VISUALLY IMPAIRED AND VISITORS ON THE AUTISM SPECTRUM. FOLLOWING THE COVID-19 OUTBREAK IN MARCH, CMA PIVOTED TO ALL ON-LINE AND VIRTUAL PROGRAMS TO MAINTAIN CONTINUITY AND SERVE THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,550,090ExpenseAmt
DescCOMMUNITY OUTREACH: CMA HAS MADE A SIGNIFICANT INVESTMENT IN ITS EFFORTS TO BE ACCESSIBLE AND WELCOMING TO EVERYONE. THIS INCLUDES CONTINUING TO OFFER FREE SUNDAYS EACH AND EVERY WEEK, REMOVING FINANCIAL BARRIERS FOR EVERYONE TO VISIT. FREE SUNDAYS ANNUALLY SERVES SOME 140,000 VISITORS, OR NEARLY 40% OF ANNUAL ATTENDANCE. A DEDICATED FUNDRAISING HAS SECURED FUNDING TO MAINTAIN FREE SUNDAYS FOR AT LEAST THE NEXT FIVE YEARS. CMA INCREASINGLY PROVIDES BILINGUAL PRINT MATERIALS, WALL TEXT, AND LABELS (ENGLISH AND SPANISH) AND IS DEVELOPING BILINGUAL OPTIONS FOR NEW ONLINE AND VIRTUAL OFFERINGS. CMA ALSO HAS DEVELOPED SENSORY SENSITIVITIES RESOURCES TO AID INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER AND/OR SENSORY SENSITIVITIES; A NEW TOUR OPPORTUNITY HAS BEEN DEVELOPED FOR DEAF AND HARD OF HEARING VISITORS IN PARTNERSHIP WITH COLUMBUS STATE COMMUNITY COLLEGE VOLUNTEER INTERPRETERS USING AMERICAN SIGN LANGUAGE. MOBILE STUDIO IS A TRAVELING PROGRAM THAT TAKES CREATIVE, IMAGINATIVE, AND CRITICAL THINKING CHALLENGES TO COMMUNITIES WITHOUT EASY ACCESS TO THE MUSEUM. THROUGHOUT THE YEAR, CMA PARTNERS WITH A VARIETY OF CULTURAL AND SOCIAL ORGANIZATIONS TO BRING FREE, CREATIVE EXPERIENCES TO COMMUNITIES THROUGHOUT COLUMBUS, INCLUDING COLUMBUS RECREATION AND PARKS, COLUMBUS METROPOLITAN LIBRARIES, AND YWCA HOMELESS FAMILY CENTER AMONG OTHERS. IN LIVING ITS MISSION, CMA ALSO FOCUSES ON BETTERING THE COMMUNITY BY OFFERING MANY INSPIRING PROGRAMS TO ENGAGE BROAD AND DIVERSE AUDIENCES AND INCREASE ACCESSIBILITY, INCLUDING LOUD AND PROUD, OUR FIRST EVER LGBTQ AND ALLIED MEMBERSHIP PROGRAM, AND FREE SUNDAYS, ELIMINATING BARRIERS FOR SOME 100,000 VISITORS ANNUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,052,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee307EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY AUFDENCAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142216801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 E BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432153886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE SKESTOS
TRUSTEE/BOARD PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOY GONSIOROWSKI
TRUSTEE/VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LOANN CRANE
TRUSTEE/SECRETARY3.00Yes (X)Yes (X)$0$0$0
BERNARD OSTROWSKI
TRUSTEE/TREASURER3.00Yes (X)Yes (X)$0$0$0
STEPHEN WITTMANN
TRUSTEE/VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RUSSELL AUSTIN
TRUSTEE1.00Yes (X)$0$0$0
JOHN BEELER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL BUKACH
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY CHADDOCK
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH CRANE
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY W EDWARDS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL EDWARDS
TRUSTEE1.00Yes (X)$0$0$0
SHERYL ELLCESSOR
TRUSTEE1.00Yes (X)$0$0$0
KATHY ENG
TRUSTEE1.00Yes (X)$0$0$0
JAMES FERGUSON II
TRUSTEE1.00Yes (X)$0$0$0
ROBIN HOWARD
TRUSTEE1.00Yes (X)$0$0$0
SARAH KAY
TRUSTEE1.00Yes (X)$0$0$0
WAYNE P LAWSON
TRUSTEE1.00Yes (X)$0$0$0
EWOUT LEEWENBURG
TRUSTEE1.00Yes (X)$0$0$0
LEE LOCHTEFELD
TRUSTEE1.00Yes (X)$0$0$0
SANDRA LOPEZ
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MARTZ
TRUSTEE1.00Yes (X)$0$0$0
SHANNON MORGAN
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL PETRECCA
TRUSTEE1.00Yes (X)$0$0$0
DARA PIZZUTI
TRUSTEE1.00Yes (X)$0$0$0
KATHRYNE REEVES
TRUSTEE1.00Yes (X)$0$0$0
PETE SCANTLAND
TRUSTEE1.00Yes (X)$0$0$0
DAVID SCHOOLER
TRUSTEE1.00Yes (X)$0$0$0
IRA SHARFIN
TRUSTEE1.00Yes (X)$0$0$0
BARBARA SIEMER
TRUSTEE1.00Yes (X)$0$0$0
WADE SMITH
TRUSTEE1.00Yes (X)$0$0$0
SEANNA WALTER
TRUSTEE1.00Yes (X)$0$0$0
ARLENE WEISS
TRUSTEE1.00Yes (X)$0$0$0
LISA YOUNG
TRUSTEE1.00Yes (X)$0$0$0
NANNETTE V MACIEJUNES
EXECUTIVE DIRECTOR40.00Yes (X)$268,457$0$32,738
ROD BOUC
EXECUTIVE DEPUTY DIRECTOR40.00$143,392$0$1,609Yes (X)
KIM AUFDENCAMP
EXECUTIVE DEPUTY DIRECTOR40.00$109,668$0$18,413Yes (X)
CINDY FOLEY
EXECUTIVE DEPUTY DIRECTOR40.00$107,060$0$18,394Yes (X)
LUCY ACKLEY
EXECUTIVE DEPUTY DIRECTOR40.00$105,591$0$8,759Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$948,395MembershipDuesAmt
Fundraising$613,794FundraisingAmt
Government Grants$276,138GovernmentGrantsAmt
All Other Contributions$6,537,140AllOtherContributionsAmt
Noncash Contributions$1,028,479NoncashContributionsAmt
Total Contributions$8,375,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$257,201$257,201
REPROD, PHOTO, RESEARCH900099$126,824$126,824
MEMBERSHIP900099$66,870$66,870
EDUCATION PROGRAMS900099$55,018$55,018
PARKING900099$30,781$30,781
FieldValueIRS element (for citing)
Total Program Service Revenue$536,694TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,028TotalRevenueColumnAmt
Exclusion$459,028ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403TotalRevenueColumnAmt
Exclusion$1,403ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$394,011RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$394,011RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,011TotalRevenueColumnAmt
Exclusion$394,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$436,523SecuritiesAmt
Other$6,944OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$162,683SecuritiesAmt
Other$6,375OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$273,840SecuritiesAmt
Other$569OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,409TotalRevenueColumnAmt
Exclusion$274,409ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$172,624FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$613,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,766FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,858TotalRevenueColumnAmt
Exclusion$52,858ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,747,773GrossSalesOfInventoryAmt
Cost Of Goods Sold$968,583CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$779,190TotalRevenueColumnAmt
Unrelated Business Revenue$334,938UnrelatedBusinessRevenueAmt
Exclusion$444,252ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BWC REFUND900099$55,626$55,626
MISCELLANEOUS900099$8,360$8,360
FieldValueIRS element (for citing)
Other Revenue Total$63,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,937,046TotalRevenueColumnAmt
Related Or Exempt Func Income$536,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$334,938UnrelatedBusinessRevenueAmt
Exclusion$1,689,947ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,752TotalAmt
Program Services$236,655ProgramServicesAmt
Management And General$25,969ManagementAndGeneralAmt
Fundraising$39,128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,659,805TotalAmt
Program Services$3,652,397ProgramServicesAmt
Management And General$400,884ManagementAndGeneralAmt
Fundraising$606,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Program Services$1,710ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,579TotalAmt
Program Services$436,993ProgramServicesAmt
Management And General$47,629ManagementAndGeneralAmt
Fundraising$62,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,480TotalAmt
Program Services$302,772ProgramServicesAmt
Management And General$32,398ManagementAndGeneralAmt
Fundraising$52,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,500TotalAmt
Program Services$49,101ProgramServicesAmt
Management And General$2,044ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,817TotalAmt
Program Services$151,470ProgramServicesAmt
Management And General$7,139ManagementAndGeneralAmt
Fundraising$15,208FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225,067TotalAmt
Program Services$163,137ProgramServicesAmt
Management And General$5,088ManagementAndGeneralAmt
Fundraising$56,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$704,936TotalAmt
Program Services$601,480ProgramServicesAmt
Management And General$30,043ManagementAndGeneralAmt
Fundraising$73,413FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,129TotalAmt
Program Services$105,912ProgramServicesAmt
Management And General$5,290ManagementAndGeneralAmt
Fundraising$12,927FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$510,967TotalAmt
Program Services$498,321ProgramServicesAmt
Management And General$12,379ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$751,854TotalAmt
Program Services$568,152ProgramServicesAmt
Management And General$64,902ManagementAndGeneralAmt
Fundraising$118,800FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,151,266TotalAmt
Program Services$2,489,500ProgramServicesAmt
Management And General$661,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$191,639TotalAmt
Program Services$189,723ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITIONS$1,045,157$1,045,157$0$0
PROGRAMMING$1,011,565$1,011,565$0$0
AUXILIARY$145,536$145,536$0$0
GENERAL$120,008$78,847$21,129$20,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$401,301TotalAmt
Program Services$304,165ProgramServicesAmt
Management And General$18,529ManagementAndGeneralAmt
Fundraising$78,607FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,531,258TotalAmt
Program Services$12,052,593ProgramServicesAmt
Management And General$1,337,200ManagementAndGeneralAmt
Fundraising$1,141,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$6,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,174,304BOYAmt
EOY$5,761,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,757,287BOYAmt
EOY$2,093,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,425BOYAmt
EOY$59,879EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$679,902BOYAmt
EOY$384,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$767,713BOYAmt
EOY$643,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,941,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,716,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,110,480BOYAmt
EOY$51,224,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,420,374BOYAmt
EOY$20,669,541EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$104,503,528BOYAmt
EOY$105,599,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,624,513BOYAmt
EOY$186,443,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,891,873BOYAmt
EOY$1,865,806EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,647BOYAmt
EOY$4,347EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,148,599BOYAmt
EOY$15,841,059EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,759,068BOYAmt
EOY$4,200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,679BOYAmt
EOY$36,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,935,866BOYAmt
EOY$21,947,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,812,135BOYAmt
EOY$38,222,124EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,876,512BOYAmt
EOY$126,273,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,688,647BOYAmt
EOY$164,495,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,624,513BOYAmt
EOY$186,443,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,594,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,926NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,086,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,957,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,711,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,580,351CurrentTaxYearMinus1YearAmt
Current Tax Year$8,375,467CurrentTaxYearAmt
Total$68,710,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,086,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,957,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,711,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,580,351CurrentTaxYearMinus1YearAmt
Current Tax Year$8,375,467CurrentTaxYearAmt
Total$68,710,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,608,900SubstantialContributorsTotAmt
Public Support Total170$64,102,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839,386CurrentTaxYearMinus1YearAmt
Current Tax Year$854,442CurrentTaxYearAmt
Total$3,441,378TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,440CurrentTaxYearMinus1YearAmt
Current Tax Year$63,986CurrentTaxYearAmt
Total$426,192TotalAmt
FieldValueIRS element (for citing)
Total Support$72,578,523TotalSupportAmt
Gross Receipts Rltd Activities$6,992,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88320PublicSupportCY170Pct
Public Support PY1700.89450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$20,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$20,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES TO IDENTIFY AND SECURE PUBLIC FUND SOURCES FOR OPERATIONAL DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$925,890RevenuesIncludedAmt
Assets Included$105,262,796AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,906,284BeginningYearBalanceAmt
Contributions$52,886ContributionsAmt
Investment Earnings Or Losses$1,157,106InvestmentEarningsOrLossesAmt
Other Expenditures$893,524OtherExpendituresAmt
Administrative Expenses$82,081AdministrativeExpensesAmt
End Year Balance$20,140,671EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,625,815BeginningYearBalanceAmt
Contributions$2,893,196ContributionsAmt
Investment Earnings Or Losses$1,105,971InvestmentEarningsOrLossesAmt
Other Expenditures$639,530OtherExpendituresAmt
Administrative Expenses$79,168AdministrativeExpensesAmt
End Year Balance$19,906,284EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,568,683BeginningYearBalanceAmt
Contributions$502,077ContributionsAmt
Investment Earnings Or Losses$1,292,498InvestmentEarningsOrLossesAmt
Other Expenditures$737,443OtherExpendituresAmt
End Year Balance$16,625,815EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,438,599BeginningYearBalanceAmt
Contributions$163,522ContributionsAmt
Investment Earnings Or Losses$1,616,035InvestmentEarningsOrLossesAmt
Other Expenditures$649,473OtherExpendituresAmt
End Year Balance$15,568,683EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,534,761BeginningYearBalanceAmt
Contributions$443,776ContributionsAmt
Investment Earnings Or Losses$63,599InvestmentEarningsOrLossesAmt
Other Expenditures$603,537OtherExpendituresAmt
End Year Balance$14,438,599EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,432,063OtherCostOrOtherBasisAmt
Book Value$1,432,063BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,038,442OtherCostOrOtherBasisAmt
Depreciation$16,704,808DepreciationAmt
Book Value$37,333,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,434,777OtherCostOrOtherBasisAmt
Depreciation$8,210,687DepreciationAmt
Book Value$7,224,090BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,036,403OtherCostOrOtherBasisAmt
Depreciation$4,801,360DepreciationAmt
Book Value$5,235,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,224,830TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$2,346,088
COLLECTION$102,949,699
CASH SURRENDER VALUE OF LIFE INSURANCE$303,478
FieldValueIRS element (for citing)
Total Book Value Other Assets$105,599,265TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIES - GIFT ANNUITY PAYMENTSDesc
Amt$36,669Amt
FieldValueIRS element (for citing)
Total Liability$36,669TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,545,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$400,925NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,128DonatedServicesAndUseFcltsAmt
Other Revenue$1,088,349OtherRevenueAmt
Revenue Not Reported$1,608,402RevenueNotReportedAmt
Revenue Subtotal$10,937,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,937,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,738,735TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,128DonatedServicesUseFcltsAmt
Other Expenses Included$1,088,349OtherExpensesIncludedAmt
Expenses Not Reported$1,207,477ExpensesNotReportedAmt
Expenses Subtotal$14,531,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,531,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES MORE THAN 13,000 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION.
PART V, LINE 4:THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS.
PART X, LINE 2:THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 968,583. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 119,766.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 968,583. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 119,766.
PART VI, LINE 1EOTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($7,638,182 COST, $3,151,413 ACCCUM. DEPN),AND FURNITURE & FIXTURES ($2,398,220 COST, $1,649,946 ACCUM. DEPN)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART CELEBRATIONEvent1Nm
Gross Receipts Event1$512,380GrossReceiptsEvent1Amt
Charitable Contri Event1$443,125CharitableContriEvent1Amt
Gross Revenue Event1$69,255GrossRevenueEvent1Amt
Food And Beverage Event1$23,413FoodAndBeverageEvent1Amt
Entertainment Event1$3,813EntertainmentEvent1Amt
Other Direct Expenses Event1$34,909OtherDirectExpensesEvent1Amt
Event2WONDERBALLEvent2Nm
Gross Receipts Event2$181,594GrossReceiptsEvent2Amt
Charitable Contri Event2$145,844CharitableContriEvent2Amt
Gross Revenue Event2$35,750GrossRevenueEvent2Amt
Food And Beverage Event2$16,648FoodAndBeverageEvent2Amt
Entertainment Event2$12,775EntertainmentEvent2Amt
Other Direct Expenses Event2$12,149OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$92,444GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,825CharitableContriOtherEventsAmt
Gross Revenue Other Events$67,619GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,308FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,751OthDirectExpnssOtherEventsAmt
Gross Receipts Total$786,418GrossReceiptsTotalAmt
Charitable Contributions Tot$613,794CharitableContributionsTotAmt
Gross Revenue Total Events$172,624GrossRevenueTotalEventsAmt
Food And Beverage Total Events$51,369FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,588EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,766DirectExpenseSummaryEventsAmt
Net Income Summary$52,858NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANNETTE V MACIEJUNESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$261,857BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,600OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$23,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,738NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$301,195TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS.
PART I, LINE 4BNANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $23,000 FOR HER NONQUALIFIED COMPENSATION WITH THE COLUMBUS MUSEUM OF ART.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$865,796NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES OF COMPARABLE ITEMMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$162,683NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1:CMA'S MISSION IS TO CREATE "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." CMA VALUES CREATIVITY, EXPERIENCE, AND RELATIONSHIPS WHICH ARE FOUNDATION PRINCIPLES AND BELIEFS THAT GUIDE ALL DECISION MAKING AND COMMUNICATION. AVERAGE ANNUAL ATTENDANCE IS APPROXIMATELY 250,000 ONSITE. WITH THE MOVE TO ALL VIRTUAL PROGRAMMING IN MARCH 2020, CMA'S WEBSITE EXPERIENCED AN 80% INCREASE IN NEW VISITORS TO ACCESS INCREASED DIGITAL CONTENT AND EXPERIENCES. SIGNIFICANT ACTIVITIES INCLUDE THE PREMIERE AND TOUR OF CMA'S ORIGINAL EXHIBITION ART AFTER STONEWALL: 1969 -1989 IN NEW YORK CITY AND MIAMI, FLORIDA TO COINCIDE WITH THE 50TH ANNIVERSARY OF THE STONEWALL RIOTS THAT BEGAN THERE IN 1969. THE EXHIBITION, WHICH WILL CLOSE IN COLUMBUS IN OCTOBER 2020, HAS BEEN CRITICALLY ACCLAIMED INCLUDING BEING NAMED ONE OF THE MOST IMPORTANT EXHIBITIONS OF THE DECADE BY ARTNEWS. CMA IS CURRENTLY LEADING CULTIVATING CREATIVE & CIVIC CAPACITIES (4CS) PROJECT, A GRANT-FUNDED, THREE-YEAR RESEARCH TO PRACTICE COLLABORATION WITH PROJECT ZERO AT THE HARVARD GRADUATE SCHOOL OF EDUCATION TO BUILD ON AND EXTEND THE TEACHING FOR CREATIVITY INSTITUTE FRAMEWORK, EXAMINE THE ROLE OF CREATIVITY IN DEVELOPING CIVIC CAPACITIES, AND TO ENHANCE AND TRACK THE IMPACT OF THE FRAMEWORK ON TEACHERS. THE PROJECT INCLUDES 42 TEACHERS FROM 15 SCHOOLS ACROSS 8 DISTRICTS INCLUDING COLUMBUS CITY SCHOOLS.
FORM 990, PART 1, LINE 5:DURING THE FISCAL YEAR, CMA HAD MORE THAN 560 VOLUNTEERS WHO CONTRIBUTED NEARLY 18,000 HOURS OF TIME. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS AND FUNDRAISERS, AND CONDUCT TOURS TO MORE THAN 18,000 VISITORS AND SCHOOL CHILDREN. CMA IS LED BY A 34 MEMBER BOARD OF TRUSTEES.
FORM 990, PART 1, LINE C DOING BUSINESS AS:THE COLUMBUS MUSEUM OF ART ALSO DOES BUSINESS UNDER THE NAME OF PIZZUTI COLLECTION OF THE COLUMBUS MUSEUM OF ART.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. AM.4, SEC 2 CMA BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 2JOHN BEVILACQUA HAS A BUSINESS RELATIONSHIP WITH NANNETTE MACIEJUNES, ROD BOUC AND KIM AUFDENCAMP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE.
FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHTTHE PROCESS HAS NOT CHANGED.

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