CINCINNATI INSTITUTE OF FINE ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI INSTITUTE OF FINE ARTS (EIN 31-0537138)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-15
- IRS object ID
- 202521969349300632
- Schema version
- 2023v6.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T08:43:59-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 Parkway 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 | Chief Financial Officer | PersonTitleTxt |
| Phone | 5138712787 | PhoneNum |
| Signature | 2025-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ArtsWave | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alecia Kintner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 East Central Parkway 200 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,445,909 | 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 | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 961 | TotalVolunteersCnt |
| Total Gross UBI | $69,902 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,742,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,886,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$533,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,919,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,329 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,271,327 | PYTotalRevenueAmt |
| CY Total Revenue | $14,874,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,462,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,948,858 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,682,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,745,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,778,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,068,236 | PYOtherExpensesAmt |
| CY Other Expenses | $2,095,314 | CYOtherExpensesAmt |
| PY Total Expenses | $15,213,145 | PYTotalExpensesAmt |
| CY Total Expenses | $14,790,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,941,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,905,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,652,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,626,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,916,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,278,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,736,115 | 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 | $10,283,390 | ExpenseAmt |
| Grant | $9,948,858 | GrantAmt |
| 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 communitywide benefits that come with it, including economic vitality and a greater sense of connectedness for the people of the region. Distributions support a wide variety of arts and culture groups that reflect and benefit the community in all its diversity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,232 | ExpenseAmt |
| Revenue | $68,554 | 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 | $174,777 | ExpenseAmt |
| Desc | Measuring Impact: Collection of data which measures the impact of the arts as local arts organizations create economic vitality, vibrant neighborhoods and a more connected community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,572,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 104 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 Kintner | PersonNm |
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 East Central Parkway 200 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Leigh Fox | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Hayes | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Stautberg | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kala Gibson | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Ahrnsen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tysonn Betts | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carri Chandler | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie M Chavez | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brendon J Cull | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy DeLaura | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Duncan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles H Gerhardt III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Agnes Godwin Hall | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mel Gravely | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle S Hershey | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vada Hill | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd M Immell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle D Ivory | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Jackson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Priya Dhingra Klocek | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Leonard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill T McGruder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Meek | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emerson Moser | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Muraca | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rajinder Narang | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emma Off | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donita Parrish | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eugene Partridge III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Petrie | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thienthanh Pham | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Price | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Visael Rodriguez | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dianne Rosenberg | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Rouse | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Shaffer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Murray Sinclaire Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reginald L Staples Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Stock | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deana Taylor Brewer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia B Townsend | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Voelker | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Whitaker Hurtt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanford T Williams Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Wittich | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Wyborn | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Zeller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alecia Kintner | |||||||
| President & CEO | 50.00 | Yes (X) | $292,283 | $0 | $22,644 | ||
| Kate Kennedy | |||||||
| COO | 50.00 | Yes (X) | $150,615 | $0 | $26,450 | ||
| Samantha Cribbet | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $127,735 | $0 | $16,884 | ||
| Lisa Wolter | |||||||
| VP, Comm. Campaign | 50.00 | $135,920 | $0 | $17,133 | Yes (X) | ||
| Kathy Debrosse | |||||||
| VP of New Products & Initiatives | 50.00 | $128,505 | $0 | $16,309 | Yes (X) | ||
| Raymond Gargano | |||||||
| VP, Community Investments | 50.00 | $117,352 | $0 | $15,675 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $952,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,095 | 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 |
|---|---|---|---|---|---|
| Triversity Construction Company | |||||
| 921 Curtis Street | Cincinnati | OH | 45206 | Contractor | $327,515 |
| Stratus Live | |||||
| 6465 College Park Square | Virginia Beach | VA | 23464 | Donor Database Manager | $126,500 |
| Hale Justis LLC | |||||
| 20 E Central Parkway | Cincinnati | OH | 45202 | Rental Property | $113,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,886,202 | AllOtherContributionsAmt |
| Noncash Contributions | $404,291 | NoncashContributionsAmt |
| Total Contributions | $12,886,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,315 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $69,902 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,616,413 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,804,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,571,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,474 | TotalRevenueColumnAmt |
| Exclusion | $233,474 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,874,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,902 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,849,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756,683 | TotalAmt |
| Program Services | $9,756,683 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,175 | TotalAmt |
| Program Services | $192,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,612 | TotalAmt |
| Program Services | $314,047 | ProgramServicesAmt |
| Management And General | $208,082 | ManagementAndGeneralAmt |
| Fundraising | $114,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,051 | TotalAmt |
| Program Services | $472,759 | ProgramServicesAmt |
| Management And General | $329,813 | ManagementAndGeneralAmt |
| Fundraising | $855,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,780 | TotalAmt |
| Program Services | $23,404 | ProgramServicesAmt |
| Management And General | $17,262 | ManagementAndGeneralAmt |
| Fundraising | $58,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,930 | TotalAmt |
| Program Services | $51,783 | ProgramServicesAmt |
| Management And General | $38,104 | ManagementAndGeneralAmt |
| Fundraising | $105,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,479 | TotalAmt |
| Program Services | $45,584 | ProgramServicesAmt |
| Management And General | $35,214 | ManagementAndGeneralAmt |
| Fundraising | $76,681 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716 | TotalAmt |
| Program Services | $11,650 | ProgramServicesAmt |
| Management And General | $3,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,995 | TotalAmt |
| Program Services | $28,116 | ProgramServicesAmt |
| Management And General | $9,879 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,722 | TotalAmt |
| Management And General | $122,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,599 | TotalAmt |
| Program Services | $43,748 | ProgramServicesAmt |
| Management And General | $42,876 | ManagementAndGeneralAmt |
| Fundraising | $4,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,877 | TotalAmt |
| Program Services | $425,348 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $74,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,130 | TotalAmt |
| Program Services | $22,625 | ProgramServicesAmt |
| Management And General | $12,026 | ManagementAndGeneralAmt |
| Fundraising | $40,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,607 | TotalAmt |
| Program Services | $8,372 | ProgramServicesAmt |
| Management And General | $90,985 | ManagementAndGeneralAmt |
| Fundraising | $85,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,851 | TotalAmt |
| Program Services | $37,544 | ProgramServicesAmt |
| Management And General | $33,878 | ManagementAndGeneralAmt |
| Fundraising | $73,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,902 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
| Management And General | $3,997 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,900 | TotalAmt |
| Program Services | $9,875 | ProgramServicesAmt |
| Management And General | $30,632 | ManagementAndGeneralAmt |
| Fundraising | $12,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,268 | TotalAmt |
| Management And General | $116,268 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,691 | TotalAmt |
| Management And General | $214,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,454 | TotalAmt |
| Management And General | $53,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $159,178 | $29,769 | $42,526 | $86,883 |
| Equipment Rental & Main | $145,961 | $32,462 | $23,877 | $89,622 |
| Arts Events and Worksho | $132,324 | $54,122 | $177 | $78,025 |
| Telephone | $42,139 | $11,045 | $9,350 | $21,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790,024 | TotalAmt |
| Program Services | $11,572,399 | ProgramServicesAmt |
| Management And General | $1,438,919 | ManagementAndGeneralAmt |
| Fundraising | $1,778,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,024 | BOYAmt |
| EOY | $3,654,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,634 | BOYAmt |
| EOY | $3,985,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $261,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,538,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,401 | BOYAmt |
| EOY | $2,123,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,730,009 | BOYAmt |
| EOY | $91,269,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,834,850 | BOYAmt |
| EOY | $31,411,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,842 | BOYAmt |
| EOY | $4,785,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,905,760 | BOYAmt |
| EOY | $137,652,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,998 | BOYAmt |
| EOY | $183,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,924 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,720,802 | BOYAmt |
| EOY | $47,976,781 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,318 | BOYAmt |
| EOY | $1,484,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,031,861 | BOYAmt |
| EOY | $10,246,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,626,979 | BOYAmt |
| EOY | $59,916,687 | 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 | $18,463,640 | BOYAmt |
| EOY | $20,353,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,815,141 | BOYAmt |
| EOY | $57,382,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,278,781 | BOYAmt |
| EOY | $77,736,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,905,760 | BOYAmt |
| EOY | $137,652,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,398,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,728 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,673,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,887,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,558,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,742,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,354,886 | CurrentTaxYearAmt |
| Total | $74,215,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,673,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,887,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,558,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,742,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,354,886 | CurrentTaxYearAmt |
| Total | $74,215,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,064,573 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,151,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,413 | CurrentTaxYearAmt |
| Total | $7,240,043 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,902 | CurrentTaxYearAmt |
| Total | $71,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,527,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91250 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,334,769 | BeginningYearBalanceAmt |
| Contributions | $106,739 | ContributionsAmt |
| Investment Earnings Or Losses | $9,179,835 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $173,744 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,525,084 | OtherExpendituresAmt |
| Administrative Expenses | $98,938 | AdministrativeExpensesAmt |
| End Year Balance | $71,823,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,743,524 | BeginningYearBalanceAmt |
| Contributions | $623,230 | ContributionsAmt |
| Investment Earnings Or Losses | $4,899,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,657,946 | OtherExpendituresAmt |
| Administrative Expenses | $97,591 | AdministrativeExpensesAmt |
| End Year Balance | $66,334,762 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,338,138 | BeginningYearBalanceAmt |
| Contributions | $1,410,783 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,158,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,540 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,560,379 | OtherExpendituresAmt |
| Administrative Expenses | $115,792 | AdministrativeExpensesAmt |
| End Year Balance | $63,743,524 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.64000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,781 | DepreciationAmt |
| Book Value | $1,205,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,018 | DepreciationAmt |
| Book Value | $383,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,370 | DepreciationAmt |
| Book Value | $533,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,123,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge and Other Limited partnership Funds | $20,099,990 | F |
| Private Equity Funds | $11,311,482 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,411,472 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating and Finance Lease Liabilities | $1,336,816 |
| Appropriations payable | $8,909,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,246,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,952,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,398,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $468,684 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $309,416 | OtherRevenueAmt |
| Revenue Not Reported | $8,176,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,775,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,938 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,938 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,874,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,494,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $468,684 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $335,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $803,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,691,086 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,938 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,938 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,790,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Funds held for the benefit of others represent endowment assets held by ArtsWave within the investment pool on behalf of local area not-for-profit organizations. |
| Part V, Line 4: | The spending rate distribution from unrestricted endowment and Board designated funds helps support ArtsWave operating expenses including its direct fundraising costs, marketing the impact of the arts and measuring the impact of the arts sector on the community. The spending rate distribution from restricted endowment funds is expended in accordance with the donor's wishes. |
| Part X, Line 2: | ArtsWave has been determined to be exempt from federal income tax under the provisions of section 501(c)(3) of the Internal Revenue Code. It has been determined that ArtsWave is not a private foundation. ArtsWave is subject to income tax that is derived from business activities unrelated to its exempt purpose. ArtsWave files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. No amounts have been accrued for unrelated business income tax as the amounts are not material. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest 309,416. |
| Part XII, Line 2d - Other Adjustments: | Provision for Bad Debt 335,144. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investment | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $20,072,042 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,072,042 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,072,042 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Cincinnati Symphony Orchestra | |||||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310537080 | 501c3 | $2,331,720 | $0 | Sustaining Impact Grant | |
| Cincinnati Museum Association | |||||||||
| 953 Eden Park Drive | Cincinnati | OH | 45202 | 310536653 | 501c3 | $1,267,000 | $0 | Sustaining Impact Grant | |
| Cincinnati Playhouse in the Park | |||||||||
| 962 Mt Adams Circle | Cincinnati | OH | 45202 | 310624790 | 501c3 | $1,055,000 | $0 | Sustaining Impact Grant | |
| Cincinnati Ballet | |||||||||
| 1801 Gilbert Ave | Cincinnati | OH | 45202 | 316050354 | 501c3 | $820,684 | $0 | Sustaining Impact Grant | |
| Cincinnati Opera Association | |||||||||
| 1243 Elm Street | Cincinnati | OH | 45202 | 310549044 | 501c3 | $683,850 | $0 | Sustaining Impact Grant | |
| Taft Museum of Art | |||||||||
| 316 Pike Street | Cincinnati | OH | 45202 | 205148617 | 501c3 | $322,919 | $0 | Sustaining Impact Grant | |
| Contemporary Arts Center | |||||||||
| 44 E 6th Street | Cincinnati | OH | 45202 | 310590095 | 501c3 | $290,600 | $0 | Sustaining Impact Grant | |
| Art Opportunities Inc | |||||||||
| 2460 Gilbert Ave | Cincinnati | OH | 45206 | 311665900 | 501c3 | $273,000 | $0 | Sustaining Impact Grant | |
| The Children's Theatre of Cincinnati | |||||||||
| 4015 Red Bank Road | Cincinnati | OH | 45227 | 316026285 | 501c3 | $266,910 | $0 | Sustaining Impact Grant | |
| Cincinnati Music Festival Assoc | |||||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310584309 | 501c3 | $217,900 | $0 | Sustaining Impact Grant | |
| Cincinnati Shakespeare Company | |||||||||
| 1195 Elm Street | Cincinnati | OH | 45202 | 311413229 | 501c3 | $198,700 | $0 | Sustaining Impact Grant | |
| Ensemble Theatre of Cincinnati | |||||||||
| 1127 Vine Street | Cincinnati | OH | 45202 | 311220252 | 501c3 | $156,900 | $0 | Sustaining Impact Grant | |
| Cincinnati Landmark Productions | |||||||||
| 4990 Glenway Avenue | Cincinnati | OH | 45238 | 202814659 | 501c3 | $101,440 | $0 | Sustaining Impact Grant | |
| Fitton Center for Creative Arts | |||||||||
| 101 S Monument Avenue | Hamilton | OH | 45011 | 310736673 | 501c3 | $84,000 | $0 | Sustaining Impact Grant | |
| The Carnegie Visual and Performing Arts Center | |||||||||
| 1028 Scott St | Covington | KY | 41011 | 610897319 | 501c3 | $78,000 | $0 | Sustaining Impact Grant | |
| Kennedy Heights Art Center | |||||||||
| 6546 Montgomery Road | Cincinnati | OH | 45213 | 450477749 | 501c3 | $59,800 | $0 | Sustaining Impact Grant | |
| Price Hill Will | |||||||||
| 3301 Price Avenue | Cincinnati | OH | 45205 | 201452663 | 501c3 | $55,000 | $0 | Sustaining Impact Grant | |
| Elementz | |||||||||
| 1640 Race Street | Cincinnati | OH | 45202 | 043698700 | 501c3 | $55,000 | $0 | Sustaining Impact Grant | |
| Wave Pool Corp | |||||||||
| 2940 Colerain Avenue | Cincinnati | OH | 45225 | 475054823 | 501c3 | $54,000 | $0 | Sustaining Impact Grant | |
| Visionaries and Voices | |||||||||
| 3841 Spring Grove Avenue | Cincinnati | OH | 45223 | 300178314 | 501c3 | $53,600 | $0 | Sustaining Impact Grant | |
| Cincinnati Boychoir Inc | |||||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 311383061 | 501c3 | $53,600 | $0 | Sustaining Impact Grant | |
| Creative Time Inc | |||||||||
| 59 East 4th St 6th Floor | New York | NY | 10003 | 132835847 | 501c3 | $50,000 | $0 | Flow Grant | |
| Cincinnati Arts Association | |||||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 311310256 | 501c3 | $50,000 | $0 | Strategic Partnership Grant | |
| Learning Through Art | |||||||||
| 2055 Reading Rd Ste 240 | Cincinnati | OH | 45202 | 311367751 | 501c3 | $46,000 | $0 | Sustaining Impact Grant | |
| Cincinnati Children's Choir College-Conservatory of Music | |||||||||
| 290 CCM Blvd PO Box 210236 Room | Cincinnati | OH | 45221 | 311583251 | 501c3 | $46,000 | $0 | Sustaining Impact Grant | 3860 |
| Cincinnati Chamber Orchestra | |||||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 310865998 | 501c3 | $40,783 | $0 | Sustaining Impact Grant | |
| Northern Kentucky Symphony | |||||||||
| PO Box 72810 | Newport | KY | 41072 | 311190635 | 501c3 | $40,050 | $0 | Sustaining Impact Grant | |
| Mutual Dance Theatre and Arts Centers | |||||||||
| 8222 Monon Avenue | Cincinnati | OH | 45216 | 260905825 | 501c3 | $40,000 | $0 | Sustaining Impact Grant | |
| Bi-Okoto Drum & Dance Theatre | |||||||||
| 5601 Montgomery Road | Cincinnati | OH | 45212 | 311440549 | 501c3 | $40,000 | $0 | Sustaining Impact Grant | |
| Pyramid Hill Sculpture Park and Museum | |||||||||
| 1763 Hamilton-Cleves Road | Cincinnati | OH | 45013 | 311439692 | 501c3 | $39,000 | $0 | Sustaining Impact Grant | |
| Know Theatre of Cincinnati | |||||||||
| 1120 Jackson Street | Cincinnati | OH | 45202 | 311666206 | 501c3 | $38,732 | $0 | Sustaining Impact Grant | |
| The Wyoming Fine Arts Center | |||||||||
| 322 Wyoming Avenue | Wyoming | OH | 45215 | 311454096 | 501c3 | $37,000 | $0 | Sustaining Impact Grant | |
| Clifton Cultural Arts Center | |||||||||
| 3412 Clifton Avenue | Cincinnati | OH | 45220 | 202383576 | 501c3 | $35,800 | $0 | Sustaining Impact Grant | |
| Activities Beyond the Classroom | |||||||||
| 635 W 7th Street 301 | Cincinnati | OH | 45203 | 352222723 | 501c3 | $31,375 | $0 | Catalyzing Impact Grant | |
| Professional Artistic Research Projects | |||||||||
| 1646 Hoffner Street | Cincinnati | OH | 45223 | 471305368 | 501c3 | $30,000 | $0 | Sustaining Impact Grant | |
| Behringer Crawford Museum | |||||||||
| 1600 Montague Road | Covington | KY | 41011 | 610964379 | 501c3 | $29,500 | $0 | Sustaining Impact Grant | |
| The Greater Cincinnati Film Commission | |||||||||
| 1106 Race Street | Cincinnati | OH | 45202 | 311299931 | 501c3 | $25,000 | $0 | Strategic Partnership Grant | |
| Oxford Community Arts Association | |||||||||
| PO Box 172 | Oxford | OH | 45056 | 311761141 | 501c3 | $23,700 | $0 | Sustaining Impact Grant | |
| Linton Inc | |||||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 311401052 | 501c3 | $23,100 | $0 | Sustaining Impact Grant | |
| Living Arrangements for the Developmentally Disabled Inc | |||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 310894923 | 501c3 | $20,917 | $0 | Sustaining Impact Grant | |
| Pones Inc | |||||||||
| PO Box 76222 | Highland Heights | KY | 41076 | 770710862 | 501c3 | $20,000 | $0 | Sustaining Impact Grant | |
| A Mindful Moment | |||||||||
| 211 Poplar St | Bellevue | KY | 41073 | 842246783 | 501c3 | $20,000 | $0 | Sustaining Impact Grant | |
| Vocal Arts Ensemble of Cincinnati | |||||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310960571 | 501c3 | $19,568 | $0 | Sustaining Impact Grant | |
| Cincinnati Public Schools | |||||||||
| 2651 Burnet Ave | Cincinnati | OH | 45219 | 316000758 | Gov't | $18,282 | $0 | More Arts, More Kids Grant | |
| Springfield Township Arts and Enrichment Council | |||||||||
| 9150 Winton Road | Cincinnati | OH | 45231 | 320400928 | 501c3 | $17,400 | $0 | Sustaining Impact Grant | |
| Cincinnati Public Radio Inc | |||||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 311410636 | 501c3 | $16,000 | $0 | Strategic Partnership Grant | |
| My Nose Turns Red Theatre Company | |||||||||
| PO Box 12253 | Covington | KY | 41012 | 311203908 | 501c3 | $15,000 | $0 | Sustaining Impact Grant | |
| Center for Great Neighborhoods of Covington Inc | |||||||||
| 321 W MLK Jr Blvd | Covington | KY | 41011 | 610733046 | 501c3 | $15,000 | $0 | Catalyzing Impact Grant | |
| WordPlay Cincy | |||||||||
| 1556 Chase Avenue | Cincinnati | OH | 45223 | 453969713 | 501c3 | $14,500 | $0 | Catalyzing Impact Grant | |
| Queen City Performing Arts Organization | |||||||||
| PO Box 3061 | Cincinnati | OH | 45201 | 311374671 | 501c3 | $13,500 | $0 | Sustaining Impact Grant | |
| Young Professionals Choral Collective | |||||||||
| 1243 Elm Street | Cincinnati | OH | 45202 | 465696681 | 501c3 | $13,250 | $0 | Sustaining Impact Grant | |
| AGAR LLC | |||||||||
| 1205 Walnut Street | Cincinnati | OH | 45202 | 800300732 | $13,000 | $0 | Catalyzing Impact Grant | ||
| Mount St Joseph University | |||||||||
| 5701 Delhi Rd | Cincinnati | OH | 45233 | 237179567 | 501c3 | $13,000 | $0 | Black and Brown Artist Mentoring Grant | |
| National Commission For Black Arts And Entertainment | |||||||||
| 3 Glenview Place | Cincinnati | OH | 45205 | 921172641 | 501c3 | $11,000 | $0 | Catalyzing Impact Grant | |
| SkyVengers Cartoon LLC | |||||||||
| 1646 Hoffner Street 1D | Cincinnati | OH | 45223 | 922882370 | $10,000 | $0 | Catalyzing Impact Grant | ||
| Cincinnati Museum Center | |||||||||
| 1301 Western Avenue | Cincinnati | OH | 45203 | 311212634 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| The University of Cincinnati Foundation | |||||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 310896555 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| International Foundation for Contemporary Music | |||||||||
| 2170 Elysian Place | Cincinnati | OH | 45219 | 262717185 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Quiet Water Entertainment LLC | |||||||||
| 200 E Randolph St Suite 5100 | Chicago | IL | 60601 | 061613179 | $10,000 | $0 | CEO Discretionary Grant | ||
| Jazz Alive Inc | |||||||||
| 986 Lost Crossing | Cincinnati | OH | 45231 | 141845680 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Cincinnati Song Initiative | |||||||||
| 203 E 8th Street Suite 3 | Cincinnati | OH | 45202 | 810918211 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| American Legacy Theatre | |||||||||
| 2162 Budwood Court | Cincinnati | OH | 45230 | 813820270 | 501c3 | $10,000 | $0 | Sustaining Impact Grant | |
| Arts and Humanities Resource Center for the Elderly | |||||||||
| PO Box 428638 | Cincinnati | OH | 45242 | 311129571 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Missing Front Plate Production | |||||||||
| 1229 Moonkist Court | Cincinnati | OH | 45230 | 872296438 | 501c3 | $10,000 | $0 | Black and Brown Artist Grant | |
| Queen City Chamber Opera | |||||||||
| 603 Hawthorne Ave | Cincinnati | OH | 45205 | 462698269 | 501c3 | $10,000 | $0 | Sustaining Impact Grant | |
| MUSE Cincinnati's Women's Choir | |||||||||
| PO Box 23292 | Cincinnati | OH | 45202 | 311256669 | 501c3 | $10,000 | $0 | Sustaining Impact Grant | |
| Robert O'Neal Multicultural Arts Center | |||||||||
| 2424 Grandview Avenue | Cincinnati | OH | 45206 | 842428196 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Cincinnati Center for Autism | |||||||||
| 305 Cameron Road | Cincinnati | OH | 45246 | 200271044 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Soul Palette LLC | |||||||||
| 10119 Arnold Drive | Cincinnati | OH | 45215 | 834651356 | $10,000 | $0 | Black and Brown Artist Grant | ||
| Cindependent Film Festival | |||||||||
| 6843 Hurd Ave | Cincinnati | OH | 45227 | 823467195 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Asha the Artist LLC | |||||||||
| 3074 Henshaw Ave | Cincinnati | OH | 45225 | 824125662 | $10,000 | $0 | Black and Brown Artist Grant | ||
| African Professionals Network - APNET | |||||||||
| 630 Northland Blvd Suite D | Cincinnati | OH | 45240 | 461528068 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Vulcans Forge Performing Arts Collaborative | |||||||||
| 5922 Belmont Ave | Cincinnati | OH | 45224 | 812581883 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| Cincinnati Fusion Ensemble Inc | |||||||||
| 748 East Epworth Avenue | Cincinnati | OH | 45232 | 471952105 | 501c3 | $10,000 | $0 | Catalyzing Impact Grant | |
| National Underground Railroad Freedom Center Inc | |||||||||
| 50 E Freedom Way | Cincinnati | OH | 45202 | 311436217 | 501c3 | $10,000 | $0 | Young Professionals Grant | |
| Ghostlight Stage Company | |||||||||
| PO Box 36350 | Cincinnati | OH | 45236 | 922333078 | 501c3 | $9,350 | $0 | Catalyzing Impact Grant | |
| Black Art Speaks | |||||||||
| PO Box 18576 | Fairfield | OH | 45018 | 861560419 | 501c3 | $8,000 | $0 | Catalyzing Impact Grant | |
| NrityArpana School of Indian Classical Dance | |||||||||
| 9076 Cox Road | West Chester | OH | 45069 | 300195611 | 501c3 | $7,000 | $0 | Young Professionals Grant | |
| Revolution Dance | |||||||||
| 1569 Chase Ave | Cincinnati | OH | 45223 | 823185024 | 501c3 | $7,000 | $0 | Pride Grant | |
| Jhankar Inc | |||||||||
| 9166 Solon Drive | Cincinnati | OH | 45241 | 310954475 | 501c3 | $6,000 | $0 | Catalyzing Impact Grant | |
| Lydia's House Inc | |||||||||
| 2005 Mills | Cincinnati | OH | 45212 | 800832277 | 501c3 | $5,500 | $0 | Catalyzing Impact Grant | |
| Global Music and Wellness Inc | |||||||||
| 5029 South Ridge Drive | Cincinnati | OH | 45224 | 273181549 | 501c3 | $5,400 | $0 | Catalyzing Impact Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Black and Brown Artist Project Grant | 20 | $183,500 |
| Music Series at Cincinnati/Northern Kentucky International Airport Grants | 24 | $8,675 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ArtsWave traditionally offers three types of funding for arts organizations: sustaining impact, catalyzing impact grants, and restricted grants. Sustaining impact grants are available to provide support to arts organizations in our region whose work aligns with ArtsWave's blueprint for collective action. These grants range from $3,000 to over $1 million and are renewable for two additional years contingent upon ArtsWave's successful fundraising efforts 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 semiannual installments depending on the size of the grant. Catalyzing impact grants support special, onetime events or projects that complement or expand upon the regular cultural programming of the applying organization. Another committee comprised of community volunteers reviews catalyzing impact grant applications. The committee makes recommendations for catalyzing impact grant amounts to the executive committee for approval periodically throughout the year. ArtsWave distributes the award amount to recipients of project grants after their acceptance and submission of the organization's top three objectives and proposed results. Those objectives and results are then compared to the actual results, submitted at the conclusion of the project, which help document the project's 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alecia Kintner | ||||||||||||||
| President & CEO | $267,283 | $0 | $25,000 | $0 | $0 | $0 | $11,550 | $0 | $11,094 | $0 | $314,927 | $0 | $0 | $0 |
| Kate Kennedy | ||||||||||||||
| COO | $145,615 | $0 | $5,000 | $0 | $0 | $0 | $11,361 | $0 | $15,089 | $0 | $177,065 | $0 | $0 | $0 |
| Lisa Wolter | ||||||||||||||
| VP, Comm. Campaign | $133,420 | $0 | $2,500 | $0 | $0 | $0 | $9,708 | $0 | $7,425 | $0 | $153,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1b | FormAndLineReferenceDesc |
| Explanation | The organization pays for dues for the President & CEO at the Metropolitan and Queen City clubs. The organization utilizes the membership for official functions. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $404,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Draft Form 990 is provided by the Chief Financial Officer and Controller to the President and CEO for review. The Audit Committee, Executive Committee and Board is then given a chance to review the 990 prior to submitting it to the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy and a questionnaire regarding the conflicts of interest are mailed to all Board Members, Committee Members and Management Team Members annually in September. Questionnaires are reviewed by the Management Team and the Governance Committee so there is awareness of potential conflicts of interested parties. |
| Form 990, Part VI, Section B, line 15a | The Compensation Committee meets annually to determine any adjustment to the President/CEO compensation. The Committee's analysis is based on performance results, inflationary environment and the direction of the organization is heading. The CEO sets compensation for the Management Team with the Board Chair. |
| Form 990, Part VI, Section C, line 19 | The organization makes available all documents required by law. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest 309,416. Provision for Bad Debt -335,144. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior years. |
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