CINCINNATI INSTITUTE OF FINE ARTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI INSTITUTE OF FINE ARTS (EIN 31-0537138)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-14
- IRS object ID
- 202111959349302011
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T12:09:48-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI INSTITUTE OF FINE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY STE 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samantha Cribbet | PersonNm |
| Person Title | VP, FINANCE | PersonTitleTxt |
| Phone | 5138712787 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSWAVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS C ABOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY STE 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,942,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTSWAVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1035 | TotalVolunteersCnt |
| Total Gross UBI | -$1,657 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,657 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,701,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,927,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,275,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,557,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,299 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,657 | CYOtherRevenueAmt |
| PY Total Revenue | $20,058,996 | PYTotalRevenueAmt |
| CY Total Revenue | $14,545,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,499,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,476,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,409,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,253,260 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,916,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,932,164 | PYOtherExpensesAmt |
| CY Other Expenses | $1,896,082 | CYOtherExpensesAmt |
| PY Total Expenses | $14,841,583 | PYTotalExpensesAmt |
| CY Total Expenses | $14,626,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,217,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,624,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,309,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,366,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,013,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,257,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,295,989 | 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 | $10,642,203 | ExpenseAmt |
| Grant | $10,476,950 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTMAKING: MANAGEMENT OF ANNUAL COMMUNITY CAMPAIGN FOR THE ARTS TO PROVIDE THE RESOURCES USED TO MAKE DISTRIBUTIONS OF FINANCIAL GRANTS TO ORGANIZATIONS THORUGHOUT THE GREATER CINCINNATI REGION. THESE GRANTS HELP THEM CREATE A VITAL ARTS SCENE AND ALL THE COMMUNITY-WIDE BENEFITS THAT COME WITH IT, INCLUDING ECONOMIC VITALITY AND A GREATER SENSE OF CONNECTEDNESS FOR THE PEOPLE OF THE REGION. DISTRIBUTIONS SUPPORT A WIDE VARIETY OF ARTS AND CULTURE GROUPS THAT REFLECT AND BENEFIT THE COMMUNITY IN ALL ITS DIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,156 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MARKETING THE IMPACT OF THE ARTS: ORGANIZATION OF SEVERAL DAYS OF FREE SAMPLINGS OF VISUAL AND PERFORMING ARTS AT MULTIPLE VENUES ACROSS THE REGIONAL COMMUNITY. ORGANIZATION OF COMMUNITY ENGAGEMENT EVENTS THAT CONNECT PEOPLE THROUGH THE ARTS. DEVELOPMENT AND EXECUTION OF MARKETING AND PUBLIC RELATIONS STRATEGY THAT BUILDS BROAD SUPPORT FOR THE ARTS BY FOCUSING ON THE COMMUNITY IMPACT OF ARTS ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,358 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEASURING IMPACT: COLLECTION OF DATA WHICH MEASURES THE IMPACT OF THE ARTS AS LOCAL ARTS ORGANIZATIONS CREATE ECONOMIC VITALITY, VIBRANT NEIGHBORHOODS, AND A MORE CONNECTED COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,541,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALECIA T KINTNER | PersonNm |
| Phone | 5138712787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST CENTRAL PKWY STE 200 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Alecia Kintner | ||||||||
| PRESIDENT & CEO | 50 | 0 | Yes (X) | $233,250 | $0 | $16,951 | ||
| Dennis Lyons | ||||||||
| SR. DIRECTOR IT | 50 | 0 | $116,947 | $0 | $20,553 | Yes (X) | ||
| Lisa Wolter | ||||||||
| VP, COMM. CAMPAIGN | 50 | 0 | $122,217 | $0 | $9,356 | Yes (X) | ||
| Kathy Debrosse | ||||||||
| VP, MARKETING | 50 | 0 | $109,241 | $0 | $13,988 | Yes (X) | ||
| Kate Kennedy | ||||||||
| COO | 50 | 0 | Yes (X) | $101,587 | $0 | $20,202 | ||
| Damian Hoskins | ||||||||
| VP, IMPACT | 50 | 0 | $108,621 | $0 | $12,237 | Yes (X) | ||
| Samantha Cribbet | ||||||||
| VP, FINANCE | 50 | 0 | Yes (X) | $96,920 | $0 | $12,770 | ||
| Linda Antus | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ronald Bates | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Tysonn Betts | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Betz | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Laura N Brunner | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Christopher A Carlson | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Carri Chandler | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eric K Combs | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Brendon J Cull | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Phil Duncan | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Leigh Fox | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Charles H Gerhardt III | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kala Gibson | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Agnes Godwin Hall | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Trey Grayson | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Gerald H Greene | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Liz Grubow | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Amy Hanson | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Delores Hargrove-Young | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Deborah Hayes | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Melanie Healey | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Heimbouch | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Terry Horan | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Todd Immell | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Robert McDonald | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Meek | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nerissa Morris | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Joe Muraca | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Evans N Nwankwo | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Monica Posey | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jim Price | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas H Quinn Jr | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Herbert Robinson | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jack Rouse | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rosemary Schlacter | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Megan Shaffer | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Murray Sinclaire Jr | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| J Shane Starkey | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Don Stock | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Teresa Tanner | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Deana M Taylor | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Alicia B Townsend | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Andre S Valentine | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Stanford T Williams Jr | ||||||||
| TRUSTEE | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| James Zimmerman | ||||||||
| CHAIR | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Melvin J Gravely II | ||||||||
| VICE CHAIR | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anthony Mathis | ||||||||
| VICE CHAIR | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matthew Stautberg | ||||||||
| TREASURER | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rhonda Whitaker Hurtt | ||||||||
| SECRETARY | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $888,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,057 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGIONAL TOURISM NETWORK | |||||
| 50 E RIVERCENTER BLVD SUITE 1100 | COVINGTON | KY | 41011 | ADVERTISING | $100,001 |
| CINCINNATI REGIONAL CHAMBER FOUNDATION | |||||
| 3 E 4TH STREET | CINCINNATI | OH | 45202 | EVENT SPONSORSHIP-BLINK | $500,130 |
| CINCINNATI EQUITY FUND | |||||
| 1203 WALNUT STREET | CINCINNATI | OH | 45202 | LINE OF CREDIT | $230,648 |
| HALE JUSTIS LLC | |||||
| 20 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | RENTAL PROPERTY | $117,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $254,900 | GovernmentGrantsAmt |
| All Other Contributions | $11,673,082 | AllOtherContributionsAmt |
| Noncash Contributions | $144,612 | NoncashContributionsAmt |
| Total Contributions | $11,927,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $61,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,306,627 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,648,020 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,397,198 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,822 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBTI: PARTNERSHIP INCOME/LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,657 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,545,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,312,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,657 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,306,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,439,250 | TotalAmt |
| Program Services | $10,439,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Program Services | $37,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,251 | TotalAmt |
| Program Services | $148,038 | ProgramServicesAmt |
| Management And General | $181,538 | ManagementAndGeneralAmt |
| Fundraising | $159,675 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,458 | TotalAmt |
| Program Services | $284,565 | ProgramServicesAmt |
| Management And General | $265,947 | ManagementAndGeneralAmt |
| Fundraising | $797,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,400 | TotalAmt |
| Program Services | $23,102 | ProgramServicesAmt |
| Management And General | $21,431 | ManagementAndGeneralAmt |
| Fundraising | $59,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,071 | TotalAmt |
| Program Services | $43,672 | ProgramServicesAmt |
| Management And General | $44,899 | ManagementAndGeneralAmt |
| Fundraising | $97,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,080 | TotalAmt |
| Program Services | $29,367 | ProgramServicesAmt |
| Management And General | $29,029 | ManagementAndGeneralAmt |
| Fundraising | $66,684 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,342 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $132,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,700 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,502 | TotalAmt |
| Program Services | $177,055 | ProgramServicesAmt |
| Management And General | $117,230 | ManagementAndGeneralAmt |
| Fundraising | $84,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,346 | TotalAmt |
| Program Services | $6,692 | ProgramServicesAmt |
| Management And General | $41,034 | ManagementAndGeneralAmt |
| Fundraising | $84,620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,884 | TotalAmt |
| Program Services | $61,838 | ProgramServicesAmt |
| Management And General | $52,680 | ManagementAndGeneralAmt |
| Fundraising | $138,366 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,865 | TotalAmt |
| Program Services | $27,726 | ProgramServicesAmt |
| Management And General | $24,248 | ManagementAndGeneralAmt |
| Fundraising | $57,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,573 | TotalAmt |
| Program Services | $9,371 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,841 | TotalAmt |
| Program Services | $5,975 | ProgramServicesAmt |
| Management And General | $20,496 | ManagementAndGeneralAmt |
| Fundraising | $55,370 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,912 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ENGAGEMENT PROGRAMMING | $266,131 | $173,638 | $87,168 | $5,325 |
| UNCOLLECTIBLE PLEDGE EXPENSE | $221,239 | $0 | $0 | $221,239 |
| VOLUNTEER RECOGNITION | $61,471 | $0 | $0 | $61,471 |
| MISCELLANEOUS | $45,342 | $16,961 | $19,463 | $8,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,656 | TotalAmt |
| Program Services | $19,767 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $13,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,626,292 | TotalAmt |
| Program Services | $11,541,717 | ProgramServicesAmt |
| Management And General | $1,167,963 | ManagementAndGeneralAmt |
| Fundraising | $1,916,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,450 | BOYAmt |
| EOY | $2,362,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,374,670 | BOYAmt |
| EOY | $4,475,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,392 | BOYAmt |
| EOY | $133,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $585,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $574,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,972 | BOYAmt |
| EOY | $10,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,536,982 | BOYAmt |
| EOY | $94,402,845 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,763,040 | BOYAmt |
| EOY | $20,296,333 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,758 | BOYAmt |
| EOY | $3,628,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,624,264 | BOYAmt |
| EOY | $125,309,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,173 | BOYAmt |
| EOY | $139,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,228 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,952,365 | BOYAmt |
| EOY | $60,874,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,366,766 | BOYAmt |
| EOY | $61,013,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,869,150 | BOYAmt |
| EOY | $16,284,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,388,348 | BOYAmt |
| EOY | $48,011,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,257,498 | BOYAmt |
| EOY | $64,295,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,624,264 | BOYAmt |
| EOY | $125,309,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$80,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,926,171 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $192,911 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,119,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,979,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,869,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,701,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,082 | CurrentTaxYearAmt |
| Total | $66,343,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,119,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,979,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,869,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,701,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,082 | CurrentTaxYearAmt |
| Total | $66,343,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,037,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,306,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,627 | CurrentTaxYearAmt |
| Total | $5,966,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,309,966 | TotalSupportAmt |
| Public Support CY170 | 0.87548 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8829 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,626,292 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,626,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $881,315 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,329 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $898,944 | CurrentYearMinus3Amt |
| Current Year Minus2 | $920,714 | CurrentYearMinus2Amt |
| Current Year Minus1 | $892,079 | CurrentYearMinus1Amt |
| Current Year | $881,315 | CurrentYearAmt |
| Total | $3,593,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,389,578 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $256 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $256 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,020 | CurrentYearMinus1Amt |
| Current Year | $220,329 | CurrentYearAmt |
| Total | $898,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,347,396 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $15 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,764,961 | BeginningYearBalanceAmt |
| Contributions | -$331,033 | ContributionsAmt |
| Investment Earnings Or Losses | $5,615,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,184,071 | OtherExpendituresAmt |
| Administrative Expenses | $114,698 | AdministrativeExpensesAmt |
| End Year Balance | $61,607,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,547,167 | BeginningYearBalanceAmt |
| Contributions | -$112,595 | ContributionsAmt |
| Investment Earnings Or Losses | $557,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,957,242 | OtherExpendituresAmt |
| Administrative Expenses | $130,566 | AdministrativeExpensesAmt |
| End Year Balance | $58,764,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,900,472 | BeginningYearBalanceAmt |
| Contributions | $729,731 | ContributionsAmt |
| Investment Earnings Or Losses | $4,041,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $129,992 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,858,073 | OtherExpendituresAmt |
| Administrative Expenses | $136,357 | AdministrativeExpensesAmt |
| End Year Balance | $60,547,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,158,983 | BeginningYearBalanceAmt |
| Contributions | $453,108 | ContributionsAmt |
| Investment Earnings Or Losses | $6,369,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,613 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,826,988 | OtherExpendituresAmt |
| Administrative Expenses | $131,611 | AdministrativeExpensesAmt |
| End Year Balance | $57,900,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,071,068 | BeginningYearBalanceAmt |
| Contributions | $2,976,380 | ContributionsAmt |
| Investment Earnings Or Losses | $3,141,796 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,592 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,773,130 | OtherExpendituresAmt |
| Administrative Expenses | $122,539 | AdministrativeExpensesAmt |
| End Year Balance | $53,158,983 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $513,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,717 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $71,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,235 | DepreciationAmt |
| Book Value | $10,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOW/SIM FUNDS, DIVERSIFYING | Desc |
| Book Value | $20,296,333 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,296,333 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROPRIATIONS PAYABLE | $9,248,238 |
| FUNDS HELD FOR THE BENEFIT OF OTHERS | $41,665,571 |
| FUNDS HELD IN TRUST FOR OTHERS | $9,960,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,874,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,879,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,926,171 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $329,565 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $191,254 | OtherRevenueAmt |
| Revenue Not Reported | $3,446,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,432,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,698 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,657 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,545,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,842,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $330,435 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,511,594 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,698 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,698 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,626,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE SPENDING RATE DISTRIBUTION FROM UNRESTRICTED ENDOWMENT AND BOARD DESIGNATED FUNDS HELPS SUPPORT ARTSWAVE OPERATING EXPENSES INCLUDING ITS DIRECT FUNDRAISING COSTS, MARKETING THE IMPACT OF THE ARTS, AND MEASURING THE IMPACT OF THE ARTS SECTOR ON THE COMMUNITY. THE SPENDING RATE DISTRIBUTION FROM RESTRICTED ENDOWMENT FUNDS IS EXPENDED IN ACCORDANCE WITH THE DONOR'S WISHES. |
| Schedule D, Part X, Line 2 | ARTSWAVE ADOPTED THE PROVISION OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, ON SEPTEMBER 1, 2009, AS IT RELATES TO UNCERTAIN INCOME TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. ARTSWAVE EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIEKLY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONSIN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. |
| Schedule D, Part XI, Line 2d | BENEFICIAL INT. VALUE CHANGE $191,254 |
| Schedule D, Part XI, Line 4b | UBTI: PARTNERSHIP INCOME/LOSS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cincinnati Symphony Orchestra | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310537080 | 501c3 | $2,515,292 | Sustaining Impact Support |
| Cincinnati Museum Association CAM | |||||||
| 953 Eden Park Drive | Cincinnati | OH | 45202 | 310536653 | 501c3 | $1,357,068 | Sustaining Impact Support |
| Cincinnati Playhouse in the Park | |||||||
| 962 Mt Adams Circle | Cincinnati | OH | 45202 | 310624790 | 501c3 | $1,174,860 | Sustaining Impact Support |
| Cincinnati Ballet | |||||||
| 1555 Central Parkway | Cincinnati | OH | 45214 | 316050354 | 501c3 | $796,628 | Sustaining Impact Support |
| Cincinnati Opera | |||||||
| 1243 Elm Street | Cincinnati | OH | 45202 | 310349044 | 501c3 | $747,900 | Sustaining Impact Support |
| Taft Museum of Art | |||||||
| 316 Pike Street | Cincinnati | OH | 45262 | 205148617 | 501c3 | $357,311 | Sustaining Impact Support |
| Contemporary Arts Center | |||||||
| 44 E 6th Street | Cincinnati | OH | 45202 | 310590095 | 501c3 | $343,809 | Sustaining Impact Support |
| Children's Theatre of Cincinnati | |||||||
| 5020 Oaklawn Drive 2000 | Cincinnati | OH | 45227 | 316026285 | 501c3 | $250,081 | Sustaining Impact Support |
| Cincinnati Music Festival Assoc | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 310584309 | 501c3 | $245,090 | Sustaining Impact Support |
| Art Opportunities Inc | |||||||
| 20 E Central Parkway 100 | Cincinnati | OH | 45202 | 311665900 | 501c3 | $228,500 | Sustaining Impact Support |
| Cincinnati Shakespeare Festival | |||||||
| 717 Race Street | Cincinnati | OH | 45202 | 311413229 | 501c3 | $225,400 | Sustaining Impact Support |
| Ensemble Theatre Cincinnati | |||||||
| 1127 Vine Street | Cincinnati | OH | 45202 | 311220252 | 501c3 | $199,009 | Sustaining Impact Support |
| Cincinnati Landmark Productions | |||||||
| 4990 Glenway Avenue | Cincinnati | OH | 45238 | 202814659 | 501c3 | $145,795 | Sustaining Impact Support |
| Cincinnati Arts Association | |||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 311310256 | 501c3 | $116,128 | Restricted Support |
| Fitton Center for Creative Arts | |||||||
| 101 S Monument Avenue | Hamilton | OH | 45011 | 310736673 | 501c3 | $109,943 | Sustaining Impact Support |
| The Carnegie | |||||||
| 1028 Scott Boulevard | Covington | KY | 41012 | 610897319 | 501c3 | $93,836 | Sustaining Impact Support |
| Know Theatre of Cincinnati | |||||||
| 1120 Jackson Street | Cincinnati | OH | 45202 | 311666206 | 501c3 | $67,834 | Sustaining Impact Support |
| Elementz | |||||||
| PO Box 141078 | Cincinnati | OH | 45250 | 043698700 | 501c3 | $66,054 | Sustaining Impact Support |
| Cincinnati Boychoir | |||||||
| 4501 Allison Street | Cincinnati | OH | 45212 | 311383061 | 501c3 | $65,068 | Sustaining Impact Support |
| Bi-Okoto Drum and Dance | |||||||
| 7030 Reading Road 662 | Cincinnati | OH | 45237 | 311440549 | 501c3 | $59,755 | Sustaining Impact Support |
| Cincinnati Youth Choir | |||||||
| College-Conservatory of Music | Cincinnati | OH | 45221 | 311583251 | 501c3 | $59,509 | Sustaining Impact Support |
| Cincinnati Chamber Orchestra | |||||||
| 105 W 4th Street 810 | Cincinnati | OH | 45202 | 310865998 | 501c3 | $58,158 | Sustaining Impact Support |
| Visionaries & Voices | |||||||
| 3841 Spring Grove Avenue | Cincinnati | OH | 45223 | 300178314 | 501c3 | $55,980 | Sustaining Impact Support |
| Melodic Connections | |||||||
| 407 Vine Street 112 | Cincinnati | OH | 45202 | 263815913 | 501c3 | $53,940 | Sustaining Impact Support |
| Cincinnati Music Accelerator | |||||||
| 1311 Vine Street | Cincinnati | OH | 45202 | 821422268 | 501c3 | $50,000 | Restricted Support |
| Kentucky Symphony Orchestra | |||||||
| PO Box 72810 | Newport | KY | 41072 | 311190635 | 501c3 | $47,788 | Sustaining Impact Support |
| Kennedy Heights Art Center | |||||||
| 6546 Montgomery Road | Cincinnati | OH | 45213 | 450477749 | 501c3 | $47,242 | Sustaining Impact Support |
| Behringer-Crawford | |||||||
| 1600 Montague Road | Covington | KY | 41011 | 610964379 | 501c3 | $42,874 | Sustaining Impact Support |
| The Wyoming Fine Arts Center | |||||||
| 322 Wyoming Avenue | Wyoming | OH | 45215 | 311454096 | 501c3 | $40,782 | Sustaining Impact Support |
| Clifton Cultural Arts Center | |||||||
| 2728 Short Vine Street | Cincinnati | OH | 45219 | 202383576 | 501c3 | $39,752 | Sustaining Impact Support |
| Black Achievers | |||||||
| 8187 Sea Mist Court | Westchester | OH | 45069 | 844421565 | 501c3 | $35,000 | Catalyzing Impact Support |
| Pyramid Hill | |||||||
| 1763 Hamilton-Cleves Road | Cincinnati | OH | 45013 | 311439692 | 501c3 | $34,366 | Sustaining Impact Support |
| Learning Through Art Cincinnati | |||||||
| 1420 Sycamore St Suite F50 | Cincinnati | OH | 45202 | 311367751 | 501c3 | $33,352 | Sustaining Impact Support |
| Cincinnati Arts and Technology | |||||||
| 700 W Pete Rose Way | Cincinnati | OH | 45203 | 200105431 | 501c3 | $32,500 | Catalyzing Impact Support |
| MamLuft and Co Dance | |||||||
| PO Box 112110 | Cincinnati | OH | 45211 | 260905825 | 501c3 | $32,300 | Sustaining Impact Support |
| Revolution Dance Theatre | |||||||
| 1805 Larch Avenue | Cincinnati | OH | 45226 | 823185042 | 501c3 | $30,500 | Catalyzing Impact Support |
| Art of the Piano | |||||||
| 3955 Beechwood Avfe | Cincinnati | OH | 45229 | 810791477 | 501c3 | $30,000 | Catalyzing Impact Support |
| Oxford Community Arts Center | |||||||
| PO Box 1720 | Oxford | OH | 45056 | 311761141 | 501c3 | $28,525 | Sustaining Impact Support |
| Professional Artistic Research | |||||||
| 1662 Hoffner Street | Cincinnati | OH | 45223 | 471305368 | 501c3 | $27,500 | Catalyzing Impact Support |
| Young Professionals Choral Collective | |||||||
| 650 Walnut Street | Cincinnati | OH | 45202 | 465696681 | 501c3 | $26,750 | Catalyzing Impact Support |
| Cincinnati Center City Development Corporation | |||||||
| 1410 Race Street | Cincinnati | OH | 45202 | 311401294 | 501c3 | $25,000 | Restricted Support |
| Concert nova | |||||||
| 1110 Priscilla Lane | Cincinnati | OH | 45208 | 261675639 | 501c3 | $23,300 | Sustaining Impact Support |
| Cincinnati Public Radio | |||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 311410636 | 501c3 | $20,000 | Catalyzing Impact Support |
| Greater Cincinnati Television | |||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 310560051 | 501c3 | $20,000 | Catalyzing Impact Support |
| Manifest Creative Research Gallery and Drawing Center | |||||||
| PO Box 6218 | Cincinnati | OH | 45206 | 421640342 | 501c3 | $19,586 | Sustaining Impact Support |
| Price Hill Will | |||||||
| 3724 St Lawrence Avenue | Cincinnati | OH | 45205 | 201452663 | 501c3 | $17,500 | Sustaining Impact Support |
| Contemporary Dance Theatre | |||||||
| 1805 Larch Avenue | Cincinnati | OH | 45224 | 237431573 | 501c3 | $16,117 | Sustaining Impact Support |
| Vocal Arts Ensemble | |||||||
| PO Box 8404 | Cincinnati | OH | 45208 | 310960571 | 501c3 | $15,993 | Sustaining Impact Support |
| Linton Chamber Music | |||||||
| 1241 Elm Street | Cincinnati | OH | 45202 | 311401052 | 501c3 | $15,365 | Sustaining Impact Support |
| Q-Kidz | |||||||
| 1524 Linn Street | Cincinnati | OH | 45202 | 814606313 | 501c3 | $15,000 | Restricted Support |
| Mindful Music Moments | |||||||
| 211 Poplar Street | Bellevue | KY | 41073 | 842246783 | 501c3 | $14,878 | Catalyzing Impact Support |
| Wave Pool | |||||||
| 2940 Colerain Avenue | Cincinnati | OH | 45225 | 475054823 | 501c3 | $14,000 | Catalyzing Impact Support |
| My Nose Turns Red | |||||||
| PO Box 120307 | Covington | KY | 41012 | 311203908 | 501c3 | $13,352 | Sustaining Impact Support |
| National Underground Railroad Freedom Center | |||||||
| 50 E Freedom Center Way | Cincinnati | OH | 45202 | 311436217 | 501c3 | $11,705 | Catalyzing Impact Support |
| Action Tank | |||||||
| 880 Rue De La Paix | Cincinnati | OH | 45220 | 833099604 | 501c3 | $10,500 | Catalyzing Impact Support |
| Artsville | |||||||
| 5821 Whetsel Avenue | Cincinnati | OH | 45227 | 812228102 | 501c3 | $10,000 | Restricted Support |
| Avondale Community Center | |||||||
| 3520 Burnet Avenue | Cincinnati | OH | 45229 | 237089046 | $10,000 | Restricted Support | |
| Findlay Market | |||||||
| PO BOX 14727 | Cincinnati | OH | 45250 | 311740317 | $10,000 | Restricted Support | |
| Its Commonly Jazz | |||||||
| 1135 Clearbrook Drive | Cincinnati | OH | 45229 | 275524297 | $10,000 | Restricted Support | |
| Juneteenth Cincinnati Inc | |||||||
| 6242 Orchard Lane | Cincinnati | OH | 45213 | 261154283 | 501c3 | $10,000 | Catalyzing Impact Support |
| NKU Scripps Howard Center | |||||||
| Nunn Drive UC 405 | Highland Heights | KY | 41099 | 237116528 | 501c3 | $10,000 | Catalyzing Impact Support |
| Robert O'Neal Multicultural Center ROMAC | |||||||
| 2424 Grandview Avenue | Cincinnati | OH | 45206 | 842428196 | 501c3 | $10,000 | Sustaining Impact Support |
| Activities Beyond the Classroom | |||||||
| 635 W 7th Street 301 | Cincinnati | OH | 45203 | 352222723 | 501c3 | $8,446 | Restricted Support |
| OTR Museum | |||||||
| PO BOX 14026 | Cincinnati | OH | 45206 | 475262845 | 501c3 | $8,000 | Catalyzing Impact Support |
| MUSE Cincinatti's Women's Choir | |||||||
| PO Box 23292 | Cincinnati | OH | 45202 | 311256669 | 501c3 | $7,960 | Restricted Support |
| Cincy Nice Social House | |||||||
| 2210 Saint James Avenue | Cincinnati | OH | 45206 | 850494170 | $7,680 | Restricted Support | |
| American Sign Museum | |||||||
| 1330 Monmouth Avenue | Cincinnati | OH | 45225 | 311642445 | $7,500 | Catalyzing Impact Support | |
| NrityArpana School of Performing Arts | |||||||
| 4823 Cedar Brook Ct | Liberty Township | OH | 45011 | 300195611 | 501c3 | $6,500 | Sustaining Impact Support |
| Springfield Township Arts and Enrichment Council | |||||||
| 8150 Winton Road | Cincinnati | OH | 45231 | 316000601 | 501c3 | $6,152 | Catalyzing Impact Support |
| Pones Inc | |||||||
| PO Box 122353 | Covington | KY | 41012 | 770710862 | 501c3 | $5,778 | Catalyzing Impact Support |
| Memorial Hall Operations LLC | |||||||
| 1203 Walnut Street 4th floor | Cincinnati | OH | 45202 | 300889512 | $5,120 | Catalyzing Impact Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BLM MURAL ARTIST SPONSORSHIP | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $37,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT, CATALYZING IMPACT GRANTS, AND RESTRICTED GRANTS. SUSTAINING IMPACT GRANTS ARE AVAILABLE TO PROVIDE SUPPORT TO ARTS ORGANIZATIONS IN OUR REGION WHOSE WORK ALIGNS WITH ARTSWAVE'S BLUEPRINT FOR COLLECTIVE ACTION. THESE GRANTS RANGE FROM $8,300 TO OVER $1 MILLION AND ARE RENEWABLE FOR TWO ADDITIONAL YEARS CONTINGENT UPON ARTSWAVE'S SUCCESSFUL FUNDRAISING EFFORT AND THE ORGANIZATION MEETING THE REQUIREMENTS. FOUR DIFFERENT GRANTMAKING COMMITTEES COMPRISED OF COMMUNITY VOLUNTEERS ARE RESPONSIBLE FOR THE REVIEW OF ANNUAL APPLICAITONS OR INTERIM REPORTS. COMMITTEE MEMBERS MEET ANNUALLY WITH ALL SUSTAINING IMPACT ORGANIZATIONS. A COMMUNITY INVESTMENT COMMITTEE ALSO COMPRISED OF COMMUNITY VOLUNTEERS RECEIVES INPUT FROM THE GRANTMAKING COMMITTEES AND MAKES RECOMMENDATIONS FOR SUSTAINING IMPACT GRANTS AMOUNTS. THE BOARD APPROVES THE SUSTAINING IMPACT GRANTS IN JUNE EACH YEAR. THESE GRANTS ARE PAID OUT IN MONTHLY, QUARTERLY OR SEMI-ANNUAL INSTALLMENTS DEPENDING ON THE SIZE OF THE GRANT. CATALYZING IMPACT GRANTS SUPPORT SPECIAL, ONE-TIME EVENTS OR PROJECTS THAT COMPLEMENT OR EXPAND UPON THE REGULAR CULTURAL PROGRAMMING OF THE APPLYING ORGANIZATION. ANOTHER COMMITTEE COMPRISED OF COMMUNITY VOLUNTEERS REVIEWS CATALYZING IMPACT GRANT APPLICATIONS. THE COMMITTEE MAKES RECOMMENDATIONS FOR CATALYZING IMPACT GRANT AMOUNTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL PERIODICALLY THROUGHOUT THE YEAR. ARTSWAVE DISTRIBUTES THE AWARD AMOUNT TO RECIPIENTS OF PROJECT GRANTS AFTER THEIR ACCEPTANCE AND SUBMISSION OF THE ORGANIZATION'S TOP THREE OBJECTIVES AND PROPOSED RESULTS. THOSE OBJECTIVES AND RESULTS ARE THEN COMPARED TO THE ACTUAL RESULTS,SUBMITTED AT THE CONCLUSION OF THE PROJECT, WHICH HELP DOCUMENT THE PROJECTS OUTCOMES. RESTRICTED GRANTS ARE MADE IN ACCORDANCE WITH DONORS' WISHES AND ALIGN WITH COMMUNITY PRIORITIES IN ORDER TO AMPLIFY IMPACT AND CREATE RESULTS BY WORKING IN PARTNERSHIP WITH OTHERS. ARTSWAVE CREATED A NEW RESTRICTED FUND CALLED THE ARTS VIBRANCY RECOVERY FUND IN RESPONSE TO THE ECONOMIC IMPACT OF THE PANDEMIC. THIS FUND UTILIZED A 2 TO 1 MATCH FROM BOARD DESIGNATED RESERVES OF RESTRICTED FUNDING FROM DONORS. GRANTS GIVEN FROM THIS FUND WENT THROUGH THE COMMITTEE PROCESSSES DESCRIBED ABOVE FOR THE SUSTAINING AND CATALYZING IMPACT GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alecia Kintner | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $233,250 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,951 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $250,201 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICLY TRADED STOCKS ARE TRANSFERRED BY THE DONOR OR THE DONOR'S BROKER DIRECTLY TO AN ARTSWAVE ACCOUNT AT A BANK. WHEN RECEIVED, THE SHARES ARE IMMEDIATELY SOLD THROUGH NORMAL BROKERAGE CHANNELS BY THE BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE DRAFT FORM 990 IS PROVIDED BY THE VP OF FINANCE AND CONTROLLER TO THE PRESIDENT AND CEO AS WELL AS THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING TO THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GRANTED AUTHORITY BY THE BOARD TO ACT ON ITS BEHALF. THE BOARD IS MADE AWARE WHEN THE FORM 990 HAS BEEN FILED AND IS PROVIDED A LINK TO THE FORM 990 ON THE WEBSITE. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST ARE MAILED TO ALL BOARD MEMBERS AND MANAGEMENT TEAM MEMBERS ANNUALLY IN SEPTEMBER. QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT TEAM AND THE GOVERNANCE COMMITTEE SO THERE IS AWARENESS OF POTENTIAL CONFLICTS AND INTERESTED PARTIES. |
| Form 990, Part VI, Section B, Line 15 | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DETERMINE ANY ADJUSTMENT TO THE PRESIDENT/CEO COMPENSATION. THE COMMITTEE'S ANALYSIS IS BASED ON PERFORMANCE RESULTS, INFLATIONARY ENVIRONMENT, AND THE DIRECTION THE ORGANIZATION IS HEADING. THE CEO SETS COMPENSATION FOR THE MANAGEMENT TEAM WITH THE BOARD CHAIR. |
| Form 990, Part VI, Section C, Line 19 | A LINK TO THE MOST RECENT AUDITED FINANCIAL STATEMENTS IS PROVIDED ON THE ARTSWAVE WEBSITE. THE GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | Beneficial Int. Value Change $191,254 UBTI: Partnership Income/Loss $1,657 |
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