2021-07-12T08:53:11-05:00 2020-08-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-09-01 310590095 The Contemporary Arts Center CONT 5133458400 44 East Sixth Street Cincinnati OH 45202 Marcus Margerum Interim Executive Director 5133458400 2021-07-01 1 Paula Hume P00537516 5132418313 2019 2022-09-23 18:48:47Z Marcus Margerum 44 East Sixth Street Cincinnati OH 45202 4566420 0 X www.contemporaryartscenter.org X 1940 OH The Contemporary Arts Center provides the opportunity for all people to discover the dynamic relationship between art and life by exhibiting, but not collecting, the work of progressive artists. It will continually increase its regional, national, and international influence by providing changing visual and interactive experiences that challenge, entertain and educate. 26 26 81 10 -60338 -60338 3251371 2821952 20472 130248 1873201 1097866 -11886 -80240 5133158 3969826 0 0 0 0 2220496 1970620 0 0 514580 3041220 3517923 5261716 5488543 -128558 -1518717 37747205 37876197 11423500 11958904 26323705 25917293 X Art and the creative process belong to all people. The CAC provides experiences, through exhibitions and performances as well as educational and outreach programs, to engage and interact with the art, artists, and ideas of our time. Working with our regional community of visitors, patrons, and partners, and with our global community of artists and institutions, we explore and celebrate the unfolding landscape of art and expression. 0 0 3403341 127987 The Contemporary Arts Center (CAC) brings the best of International, National and Reginal Contemporary Art to more than 100,000 visitors annually, connecting visitors with a wide array of exceptional art being created today. In its myriad of forms from visual and media arts to proformance and beyond, the CAC serves as a community venue for creative expressive and exploration and discussing issues of our time as they are raised in presented works. CAC also offers unmuseum. This gallery, on the 6th floor of the Rosenthal Center, was designed to create thoughtful, hands-on art expreiences for young visitors and their caregivers/teachers. The gallery also features commissioned works by local artists. 850835 2261 Student and public programs for youth, family, educators and adults are designed with the goal that they serve as bridges to the art, providing opportunities for visitors to engage with works, artists, staff, volunteers and one another in the exploration of art and creative activities, regardless of their previous knowlege of or experience with contemporary art. CAC programs include artists talks, milestones, lecture series, curatoral talks and tours, films, docent-LED tours, family Saturdays and Thursday art play, concerts, perfomances and teacher resources. Together, CAC exhibitions and education programs are accessible for visitors of all ages and abilities, opening the world of contemporary art, inspiring creativity and encourageing critical thinking. Most educational programs are offered at no cost and are held at the CAC. Free admission and evening hours are offered on Wednesday to Friday from 5pm to 9pm. 4254176 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Marcus Margerum 5133458400 44 East Sixth Street Cincinnati OH 45202 Jeff Ahrnsen Secretary 1.00 X X 0 0 0 Lia Braaten Hager Board Member 1.00 X 0 0 0 Jim Cheng AIA LLD AP At-Large 1.00 X X 0 0 0 Lauren Chesley Miller At-Large 1.00 X X 0 0 0 Michelle Cone Docent Representative Board Member 1.00 X 0 0 0 Amy Gath At-Large 1.00 X X 0 0 0 Amy Goodwin The 50 Representative Board Member 1.00 X 0 0 0 Charlie Key Board Member 1.00 X 0 0 0 Stephen N Joffe Board Member 1.00 X 0 0 0 Eric Kearney Board Member 1.00 X 0 0 0 Jennifer Krivickas Board Member 1.00 X 0 0 0 Mark A Goodson Board Member 1.00 X 0 0 0 Theo Erasmus Board Member 1.00 X 0 0 0 Lee Lindner Board Member 1.00 X 0 0 0 Chuck Lohre Board Member 1.00 X 0 0 0 Jason McCaw Board Member 1.00 X 0 0 0 Rick Michelman PhD Board Member 1.00 X 0 0 0 John A Mocker Jr Board Member 1.00 X 0 0 0 Denise Osterhues Board Member 1.00 X 0 0 0 Kyle Pohlman Board Member 1.00 X 0 0 0 Aftab Pureval Political Office Repr Board Member 1.00 X 0 0 0 Jennifer Verkamp Board Member 1.00 X 0 0 0 Ron Bates Vice-President 1.00 X X 0 0 0 Rosemary Schlachter Chair 1.00 X X 0 0 0 John Benevides Treasurer 1.00 X X 0 0 0 Gale Beckett President 1.00 X X 0 0 0 Raphaela Platow Director & Chief Curator 40.00 X 158188 0 0 David Cave Chief Advancement Officer 40.00 X 108057 0 0 266245 0 0 2 0 1 0 0 326993 18182 138037 409487 1929253 59100 2821952 Exhibition Touring 900099 125000 125000 Admissions/Tickets 900099 2987 2987 Educational Program Revenue 900099 2261 2261 130248 398120 398120 53158 179097 -125939 -125939 -60338 -65601 1065574 365828 699746 699746 699746 0 138037 21668 -21668 -21668 97368 30001 67367 67367 3969826 130248 -60338 1077964 158188 104604 25427 28157 1527762 1031714 218335 277713 154878 102415 24895 27568 129792 85827 20862 23103 540808 361433 133478 45897 44486 40071 4415 118326 89090 9835 19401 318428 292955 12737 12736 69293 66238 2472 583 294735 271157 11789 11789 874602 804634 34984 34984 34343 34927 -2103 1519 Exhibitions & Programs 876924 876924 Bad debt expense 185531 185531 Hospitality 35881 22003 3191 10687 Museum Store 35090 35090 89476 70184 3264 16028 5488543 4254176 719787 514580 1291176 726173 1292707 1068040 36225 139714 111163 87213 348291 66863 29190324 13009207 16630865 16181117 17956932 19547231 79846 59846 37747205 37876197 618849 1157003 17901 15151 10786750 10786750 11423500 11958904 X 15877390 15350192 10446315 10567101 26323705 25917293 37747205 37876197 X -1518717 1638729 -526424 X X 0 1 X 1 0 X 1858153 1821935 2888117 3251371 2821952 12641528 1858153 1821935 2888117 3251371 2821952 12641528 1491587 11149941 621982 618548 591995 573806 398120 2804451 28055 28055 15474034 726064 0.72060 0.69320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 17734054 20000 2653659 978243 87331 19342139 23399753 1551802 7096870 120631 17734054 23105668 2228312 1802167 132060 23399753 23321230 55928 1907690 2055952 123228 23105668 23727371 75000 1548298 1907963 121476 23321230 0.95000 0.05000 0 0 863000 863000 17555138 7546311 10008827 6834668 2943442 3891226 3937518 2519454 1418064 16181117 X 5138807 1638729 -347327 1291402 3847405 87331 35090 122421 3969826 5545219 179097 179097 5366122 87331 35090 122421 5488543 Part V, Line 4: The Center's endowment consists of funds established to provide income to operations. Part X, Line 2: The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Rental Expenses 179,097. Change in Beneficial Interest In Trust -526,424. Part XI, Line 4b - Other Adjustments: Museum Store Expense 35,090. Part XII, Line 2d - Other Adjustments: Rental Expenses 179,097. Part XII, Line 4b - Other Adjustments: Museum Store Expense 35,090. Cookbook Gala 138037 138037 21668 138037 138037 21668 21668 -21668 0 0 0 0 0 0 0 0 0 Raphaela Platow Director & Chief Curator 158188 0 0 0 0 0 0 0 0 0 158188 0 0 0 X 5 41100 FMV X Silent Auction Items 9 18000 FMV 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the form 990 is provided to the governing body prior to filing. Form 990, Part VI, Section B, line 12c Compliance is reviewed quarterly and those who have not completed the disclosure forms are asked to do so. Form 990, Part VI, Section B, line 15 The Executive Director's compensation package will be reviewed and presented to him or her within six weeks of the face-to-face annual performance review. The Personnel Committee, whose duties include determining the yearly evaluation of the salary of the Chief Executive of the organization, will hold a discussion concerning compensation that will include completion of objectives established in the annual budget and strategic plan. The Committee will benchmark compensation for the position utilizing industry-specific reports and other studies. The Personnel Committee will recommend a compensation package to the President and Executive Committee upon their approval, the President will present a summary of the performance review with salary and bonus recommendations to the full board in an Executive session of a board meeting. Upon the approval of the board, the compensation package will be presented to the Chief Executive. The President will communicate changes in the compensation package to the Human Resources Director. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public by request. Form 990, Part XI, line 9: Change in Benficial Interest in Trust -526,424. Form 990, Part XII, Line 2c: There have been no changes in the process during the year.