CLEVELAND MUSEUM OF NATURAL HISTORY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND MUSEUM OF NATURAL HISTORY (EIN 34-0714338)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-18
- IRS object ID
- 201940779349300814
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-18T12:57:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2162314600 | PhoneNum |
| Signature | 2019-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2019-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.128.80.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-12 | IPDt |
| IP Tm | 22:00:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1952F7DF33F87A6096F99FC12BDB3E7DC07E18B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,856,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 362 | TotalVolunteersCnt |
| Total Gross UBI | -$149,057 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$105,908 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,820,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,416,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,765,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,392,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,730,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,878,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,698 | PYOtherRevenueAmt |
| CY Other Revenue | $155,573 | CYOtherRevenueAmt |
| PY Total Revenue | $24,226,932 | PYTotalRevenueAmt |
| CY Total Revenue | $28,843,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,483,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,491,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,179,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,238,511 | PYOtherExpensesAmt |
| CY Other Expenses | $15,956,378 | CYOtherExpensesAmt |
| PY Total Expenses | $18,722,320 | PYTotalExpensesAmt |
| CY Total Expenses | $25,447,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,504,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,395,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,724,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,169,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,503,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,189,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $228,221,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,979,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,838,115 | ExpenseAmt |
| Revenue | $1,871,243 | RevenueAmt |
| Desc | COLLECTIONS AND RESEARCH: THE SCIENTIFIC STAFF WORKING IN THE DIVISION OF R&C ADDED APPROXIMATELY 850 NATURAL HISTORY SPECIMENS TO THE COLLECTIONS, HOSTED MORE THAN 300 RESEARCH SCIENTISTS VISITING THE COLLECTIONS, HOSTED MORE THAN 2,000 MEMBERS OF THE PUBLIC ON BEHIND THE SCENES TOURS OF THE COLLECTIONS AND LABORATORIES, AND RESPONDED TO MORE THAN 600 REQUESTS FOR EXPERTISE FROM R&C STAFF THAT RANGED FROM SPECIMEN IDENTIFICATION TO ADVICE ON ANIMALS IN THEIR BACKYARD. THE STAFF ALSO PUBLISHED MORE THE 40 SCIENTIFIC DOCUMENTS IN REPORT FORMAT OR IN PEER-REVIEWED JOURNALS THAT INCLUDE THE JOURNAL OF ARCHAEOLOGICAL SCIENCE, PROCEEDINGS OF THE ROYAL SOCIETY B, ZOOKEYS, ZOOTAXA, SCIENTIFIC REPORTS, JOURNAL OF MAMMALIAN EVOLUTION, AND OTHERS. (CONTINUED ON SCHEDULE O)THE STAFF PARTICIPATED IN OR HELPED ORGANIZE PUBLIC PROGRAMS THAT LED TO MORE THAN 500 DIRECT INTERACTIONS BETWEEN THE MUSEUM'S RESEARCH STAFF AND THE PUBLIC. THE DIVISION HAS UNDERTAKEN A LARGE EFFORT TO DIGITIZE ALL OF ITS MILLIONS OF COLLECTION OBJECTS IN ORDER TO MAKE THESE IMPORTANT SPECIMENS AVAILABLE TO THE PUBLIC AS PRIMARY RECORDS OF LIFE ACROSS TIME AND SPACE OR IMAGES. THE DIVISION CONDUCTED EXTENSIVE FIELD RESEARCH ACROSS NORTHERN OHIO, THE GREAT LAKE REGIONS, AFRICA, AND CANADA, ALL OF WHICH SUPPORT CONSERVATION EFFORTS AND BUILD A DEEPER UNDERSTANDING OF THE NATURAL WORLD. NUMEROUS SCIENTIFIC DISCOVERIES INCLUDE DOCUMENTATION OF RARE PLANTS LIVING IN NORTHERN OHIO, EVIDENCE OF EARLY RITUALISM AT A 4,000 YEAR HUMAN SETTLEMENT IN LORAIN COUNTRY, NEW PATTERNS OF INSECT EVOLUTION, AND NEW SPECIMENS OF DINOSAURS.THE NATURAL AREAS PROGRAM CONSERVES A SYSTEM OF NATURE PRESERVES, TOTALING 10,163 ACRES IN SIZE. OUR PRESERVES BEST REPRESENT THE BROAD SPECTRUM OF BIODIVERSITY FOUND WITHIN THE GEOGRAPHIC AREA OF NORTHERN OHIO. EACH OF OUR NATURAL AREAS HARBORS ONE OR MORE DISTINCT BIOTIC COMMUNITY; INCLUDING HARDWOOD FOREST, LAKE ERIE ISLAND, FOSSIL DUNE RIDGE, MARSH, SWAMP AND GLACIAL WETLAND, AMONG MANY OTHERS. THEY SERVE AS AN OUTSTANDING RESOURCE FOR STUDYING AND TEACHING ABOUT THE REMARKABLE BIOLOGICAL DIVERSITY OF THE REGION. MUSEUM PRESERVES ARE MODEL SCIENTIFIC FIELD LABORATORIES IN WHICH RESEARCHERS CAN CONDUCT LONG-TERM STUDIES IN LOCATIONS RELATIVELY FREE FROM HUMAN INTERFERENCE, AS WELL AS SPECTACULAR LOCATIONS TO TAKE THE GENERAL PUBLIC ON NATURE FIELD TRIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,470,892 | ExpenseAmt |
| Revenue | $496,650 | RevenueAmt |
| Desc | EDUCATION: THE MUSEUM OFFERS UNIQUE LEARNING OPPORTUNITIES INCLUDING HANDS-ON WORKSHOPS, GALLERY, HEALTH, PLANETARIUM, LIVE ANIMAL PROGRAMS AND SELF-CONDUCTED EXHIBITS, OUTREACH AND INTERACTIVE VIDEOCONFERENCING PROGRAMS. THE MUSEUM OFFERED ON-SITE SCHOOL PROGRAMS FOR 42,781 STUDENTS AND DELIVERED OUTREACH PROGRAMS TO 17,750 STUDENTS DURING FISCAL YEAR 2018. IN ADDITION, THE MUSEUM DELIVERED PROGRAMS TO 9,092 STUDENTS FROM OUR INTERACTIVE VIDEOCONFERENCING STUDIOS TO 17 STATES AND 3 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,745,516 | ExpenseAmt |
| Revenue | $401,327 | RevenueAmt |
| Desc | THE MUSEUM PRESENTED A TOTAL OF FIVE SPECIAL EXHIBITS DURING THE 2018 FISCAL YEAR. THESE INCLUDED TWO MAJOR TOURING EXHIBITIONS, "CREATURES OF LIGHT: NATURE'S GLOWING MYSTERIES AND "PTEROSAURSFLIGHT IN THE AGE OF DINOSAURS", BOTH DEVELOPED BY THE AMERICAN MUSUEM OF NATURAL HISTORY IN NEW YORK. THE MUSEUM ALSO CURATED ITS FIRST MAJOR EXHIBIT IN MANY YEARS TITLED: "SAILING FOR SCIENCE: THE VOYAGE OF THE BLOSSOM AND ALSO CURATED A SMALLER EXHIBIT "CELEBRITY MANTIS". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,648 | ExpenseAmt |
| Revenue | $71,103 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $774,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $71,103 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,829,171 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD AMES | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| A CHACE ANDERSON | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B BOLTON | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES R BRIGHT | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BROWN PHD | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN BUCHHOLZER | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE D CHRIST | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMOS H CROWLEY III | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK P FLOYD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL GALLAGHER | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHON L GRIMM | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES L HAMBRICK | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL L HLAVIN PHD | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD INSUL | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKIE EATON JOHNSON | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON D KINDER | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIE T KOHL | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G RUSSELL LINCOLN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MARTENS | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R DOUGLAS MCCREERY | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDITH K MCMILLAN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE MOORE | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M MORLEY | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYNARD H V MURCH | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH OUTCALT | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BETTY K PINKNEY | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A PIRAINO | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIBORNE R RANKIN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAYNE REITMAN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY Z SEARS | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M SHAFRAN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS M SHERWIN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG E STUDEN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK G STUEBER | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TERESA TEJADA | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RONALD M VRANICH | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL WEISS | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCY IRELAND WELLER | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICKSON L WHITNEY JR | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY LOU FERBERT | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD B FRATIANNE MD | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE R KLEIN | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J KREMBS | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M LEIDEN | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIEN L MCCALL | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN T MOORE III | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN R MOTCH III | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J O'NEILL JR | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR J MARY TAYLOR | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A TORMEY | ||||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HELLMAN | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCHALE | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD C SHIVERICK | ||||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SCOTT R INKLEY | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M JONES | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C MCCOY | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET E NEARY | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL T SMITH | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CONNORS | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 60.00 | $104,756 | $0 | $11,420 | Yes (X) | |||
| CATHY FISHBACH | ||||||||
| EX-OFFICIO, WC CO-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SONIA WINNER | ||||||||
| PRESIDENT & CEO | 60.00 | $250,690 | $0 | $14,063 | Yes (X) | |||
| BRIAN KENYON | ||||||||
| CFO/COO (THROUGH 8/2018) | 60.00 | $69,281 | $0 | $6,955 | Yes (X) | |||
| MOHAN KURUP | ||||||||
| DIRECTOR OF INFO TECH | 45.00 | $103,063 | $0 | $14,049 | Yes (X) | |||
| A TODD WELKI | ||||||||
| FRMR CFO/COO (THROUGH 10/2017) | 60.00 | $131,506 | $0 | $17,155 | Yes (X) | |||
| DR EVALYN GATES | ||||||||
| FRMR CEO (THROUGH 12/2017) | 60.00 | $295,004 | $0 | $355,929 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PANZICA CONSTRUCTION COGBCI | |||||
| 950 MAIN AVENUE SUITE 1410 | CLEVELAND | OH | 44113 | CONSTRUCTION | $2,324,276 |
| THE APOSTOLOS GROUP INC DBA THOMARIOS | |||||
| ONE CANAL SQUARE PLAZA | CLEVELAND | OH | 44308 | CONSTRUCTION | $387,683 |
| BROKAW INC | |||||
| 425 WEST LAKESIDE AVE | CLEVELAND | OH | 44113 | MARKETING | $281,970 |
| RHC ENTERPRISES INC | |||||
| 3416 HANOVER DR | BRUNSWICK | OH | 44212 | JANITORIAL SERVICES | $277,672 |
| PREFERRED COMMUNICATION TECHNOLOGIES LL | |||||
| 29 WEST 130TH ST SUITE C | HINCKLEY | OH | 44233 | NETWORK CABLING | $185,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $798,773 | MembershipDuesAmt |
| Fundraising | $14,250 | FundraisingAmt |
| Government Grants | $6,805,297 | GovernmentGrantsAmt |
| All Other Contributions | $14,798,227 | AllOtherContributionsAmt |
| Total Contributions | $22,416,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM SALES | 900099 | $1,579,835 | $1,579,835 | |
| ADMISSIONS | 900000 | $1,260,488 | $1,260,488 | |
| PARKING | 812930 | $552,219 | $552,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,392,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200,433 | TotalRevenueColumnAmt |
| Exclusion | $1,200,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,942 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,999 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$149,057 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,057 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$149,057 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,360,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,682,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,678,094 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,094 | TotalRevenueColumnAmt |
| Exclusion | $1,678,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,612 | TotalRevenueColumnAmt |
| Exclusion | $5,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NON-OPERATING INCOME | 900099 | $232,425 | $232,425 |
| OTHER INCOME | 900099 | $66,593 | $66,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,843,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,840,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,735,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,585 | TotalAmt |
| Management And General | $242,998 | ManagementAndGeneralAmt |
| Fundraising | $565,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800,882 | TotalAmt |
| Program Services | $5,378,736 | ProgramServicesAmt |
| Management And General | $269,502 | ManagementAndGeneralAmt |
| Fundraising | $1,152,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,527 | TotalAmt |
| Program Services | $258,298 | ProgramServicesAmt |
| Management And General | $25,588 | ManagementAndGeneralAmt |
| Fundraising | $83,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,961 | TotalAmt |
| Program Services | $684,281 | ProgramServicesAmt |
| Management And General | $49,554 | ManagementAndGeneralAmt |
| Fundraising | $187,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,049 | TotalAmt |
| Program Services | $415,135 | ProgramServicesAmt |
| Management And General | $41,513 | ManagementAndGeneralAmt |
| Fundraising | $136,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,887 | TotalAmt |
| Management And General | $102,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,446 | TotalAmt |
| Management And General | $52,446 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,667 | TotalAmt |
| Program Services | $91,667 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,789 | TotalAmt |
| Management And General | $856,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,629 | TotalAmt |
| Program Services | $1,049,803 | ProgramServicesAmt |
| Fundraising | $229,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,949 | TotalAmt |
| Program Services | $276,467 | ProgramServicesAmt |
| Management And General | $129,689 | ManagementAndGeneralAmt |
| Fundraising | $92,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,320 | TotalAmt |
| Program Services | $219,493 | ProgramServicesAmt |
| Management And General | $64,720 | ManagementAndGeneralAmt |
| Fundraising | $288,107 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,253 | TotalAmt |
| Program Services | $111,650 | ProgramServicesAmt |
| Management And General | $12,580 | ManagementAndGeneralAmt |
| Fundraising | $33,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,353 | TotalAmt |
| Program Services | $617,371 | ProgramServicesAmt |
| Management And General | $36,429 | ManagementAndGeneralAmt |
| Fundraising | $84,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,207 | TotalAmt |
| Program Services | $368,193 | ProgramServicesAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
| Fundraising | $14,878 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,292 | TotalAmt |
| Program Services | $624,292 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,920 | TotalAmt |
| Program Services | $1,785,429 | ProgramServicesAmt |
| Management And General | $40,051 | ManagementAndGeneralAmt |
| Fundraising | $148,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,456 | TotalAmt |
| Program Services | $108,608 | ProgramServicesAmt |
| Management And General | $54,123 | ManagementAndGeneralAmt |
| Fundraising | $38,725 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND PURCHASES | $6,285,870 | $6,285,870 | ||
| SUPPLIES & SERVICES | $1,017,087 | $907,332 | $11,302 | $98,453 |
| TEMP EXHIBIT EXPENSE | $482,652 | $482,652 | ||
| MISCELLANEOUS NON-OPERA | $424,836 | $424,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,765 | TotalAmt |
| Program Services | $163,894 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $25,685 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,447,382 | TotalAmt |
| Program Services | $19,829,171 | ProgramServicesAmt |
| Management And General | $2,438,329 | ManagementAndGeneralAmt |
| Fundraising | $3,179,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,974,616 | BOYAmt |
| EOY | $19,165,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,647,955 | BOYAmt |
| EOY | $12,881,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,759 | BOYAmt |
| EOY | $692,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,763,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,724,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,756,098 | BOYAmt |
| EOY | $55,038,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,263,763 | BOYAmt |
| EOY | $144,818,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,125,695 | BOYAmt |
| EOY | $30,566,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,724,886 | BOYAmt |
| EOY | $263,169,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,680 | BOYAmt |
| EOY | $1,283,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,588 | BOYAmt |
| EOY | $89,280 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,085,000 | BOYAmt |
| EOY | $18,750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,453 | BOYAmt |
| EOY | $67,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,503,721 | BOYAmt |
| EOY | $20,189,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,509,234 | BOYAmt |
| EOY | $92,405,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,414,928 | BOYAmt |
| EOY | $88,516,677 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,297,003 | BOYAmt |
| EOY | $62,057,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,221,165 | BOYAmt |
| EOY | $242,979,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,724,886 | BOYAmt |
| EOY | $263,169,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,395,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,362,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $24,233,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,965,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,766,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,416,547 | CurrentTaxYearAmt |
| Total | $109,203,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,233,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,965,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,766,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,416,547 | CurrentTaxYearAmt |
| Total | $109,203,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,173,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,030,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,433 | CurrentTaxYearAmt |
| Total | $6,222,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,425,600 | TotalSupportAmt |
| Public Support CY170 | 0.82330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,667 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,667 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,337,874 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,429,541 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $971,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $983,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,954,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,931,666 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,000 | CurrentYearMinus1Amt |
| Current Year | $91,667 | CurrentYearAmt |
| Total | $318,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,824 | CurrentYearMinus3Amt |
| Current Year Minus2 | $245,787 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $988,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,482,917 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 15 | TotalEasementsCnt |
| Total Acreage | 2269.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1000.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $312,857 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,235,613 | BeginningYearBalanceAmt |
| Contributions | $5,492,500 | ContributionsAmt |
| Investment Earnings Or Losses | $12,585,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,188,792 | OtherExpendituresAmt |
| End Year Balance | $141,124,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,968,382 | BeginningYearBalanceAmt |
| Contributions | $962,301 | ContributionsAmt |
| Investment Earnings Or Losses | $17,119,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,814,716 | OtherExpendituresAmt |
| End Year Balance | $129,235,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,904,002 | BeginningYearBalanceAmt |
| Contributions | $4,192,952 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,846,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,281,984 | OtherExpendituresAmt |
| End Year Balance | $116,968,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,878,373 | BeginningYearBalanceAmt |
| Contributions | $121,487 | ContributionsAmt |
| Investment Earnings Or Losses | $6,250,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,346,543 | OtherExpendituresAmt |
| End Year Balance | $122,904,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,860,401 | BeginningYearBalanceAmt |
| Contributions | $309,020 | ContributionsAmt |
| Investment Earnings Or Losses | $17,840,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,131,358 | OtherExpendituresAmt |
| End Year Balance | $122,878,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,285,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,261,049 | DepreciationAmt |
| Book Value | $39,024,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,518,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,211,014 | DepreciationAmt |
| Book Value | $1,307,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,959,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,252,136 | DepreciationAmt |
| Book Value | $14,706,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,038,976 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $6,346,588 | F |
| U.S. GOVERMENT SECURITIES | $2,529,244 | F |
| CORPORATE BONDS AND NOTES | $7,386,734 | F |
| CORPORATE SECURITIES | $13,754,583 | F |
| MUTUAL FUNDS | $37,343,654 | F |
| HEDGE FUNDS | $14,517,341 | F |
| ALTERNATIVE INVESTMENTS | $62,940,786 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $144,818,930 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $117,516 |
| ASSETS HELD IN TRUST BY OTHERS | $30,449,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,566,549 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY PAYABLE | Desc |
| Amt | $67,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,679,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,362,786 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $330,333 | OtherRevenueAmt |
| Revenue Not Reported | $11,693,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,986,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $856,789 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $856,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,843,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,920,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $330,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,590,593 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $856,789 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $856,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,447,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | CONSERVATION EASEMENTS THE MUSEUM ROUTINELY PURCHASES LAND FOR CONSERVATION PURPOSES THROUGH ITS NATURAL AREAS PROGRAM. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THESE EXPENDITURES ARE CHARGED AS EXPENSE IN THE STATEMENT OF ACTIVITIES AND ARE CARRIED AT NO VALUE IN THE STATEMENT OF FINANCIAL POSITION OF THE MUSEUM. THE NATURAL AREAS PROGRAM BEGAN IN 1956 AND NOW CURRENTLY PROTECTS MORE THAN 10,000 ACRES (2,269 ACRES ARE UNDER EASEMENT, THE BALANCE IS OWNED OUTRIGHT). THE CENTER FOR CONSERVATION AND BIODIVERSITY UNITES THE MUSEUM'S CONSERVATION AND RELATED ACTIVITIES TO FURTHER THE PROTECTION AND STEWARDSHIP OF THE REGION'S NATIVE BIODIVERSITY. THE CENTER CONDUCTS EXTENSIVE FIELDWORK, IDENTIFIES AND PROTECTS RARE NATURAL COMMUNITIES IN NORTHERN OHIO AND PROVIDES CONSERVATION INFORMATION TO THE COMMUNITY. AS A RESULT OF THE PROGRAMS BEING CONDUCTED RELATED TO THIS WORK, THE TEAM IS PERIODICALLY VISITING ALL OF THE SITES AND MONITORING, INSPECTING AND ENFORCING THE CONSERVATION EASEMENTS HELD BY THE MUSEUM. |
| PART X, LINE 2: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE MUSEUM ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE MUSEUM DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME 321,999. SPECIAL EVENT EXPENSES NET AGAINST INCOME 8,334. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME 321,999. SPECIAL EVENT EXPENSES NET AGAINST INCOME 8,334. |
| SCHEDULE D, PART III, LINE 1A | NATURAL HISTORY COLLECTIONS IN KEEPING WITH STANDARD MUSEUM PRACTICE, EXPENDITURES FOR LAND AND OTHER COLLECTION ITEMS REQUIRED IN CONNECTION WITH THE MUSEUM'S EXEMPT PURPOSE ARE CHARGED AS EXPENSE IN THE STATEMENTS OF ACTIVITIES AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITIONS OF THE MUSEUM. IN ADDITION, DONATIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE OR EXPENSES IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS THE MUSEUM'S COLLECTIONS INCLUDE LAND, ARTIFACTS, FOSSILS, ART, TAXIDERMY AND THE LARGEST MODERN HUMAN SKELETAL COLLECTION IN THE WORLD. THESE ASSETS PROVIDE THE BASIS FOR WORLD CLASS RESEARCH, EXPLORATION, EDUCATION AND EXHIBITION PROGRAMS OF THE MUSEUM. |
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENTS CONSIST OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES, WHICH HAVE BEEN POOLED TOGETHER FOR INVESTMENT PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THROUGH THESE ENDOWMENTS THE MISSION OF THE MUSEUM IS ADVANCED BY SUPPORTING ESTABLISHED EDUCATIONAL PROGRAMS, EXHIBITIONS, STAFF SALARIES AND DEPARTMENTAL EXPENSES AS WELL AS THE GENERAL OPERATIONS OF THE MUSEUM. |
| SCHEDULE D, PART XI, LINE 2A | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS UNREALIZED GAINS AND LOSSES PRESENTED ON LINE 2A INCLUDE INCOME AND LOSS FROM ASSETS HELD IN TRUST BY OTHERS, AS WELL AS UNREALIZED LOSSES ON INVESTMENTS HELD BY THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILM FEST- TROUT CLUB | Event1Nm |
| Gross Receipts Event1 | $28,196 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,946 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,713 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,621 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,946 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,713 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,612 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONIA WINNER | ||||||||||||||
| PRESIDENT & CEO | $250,690 | $0 | $0 | $0 | $0 | $0 | $14,063 | $0 | $0 | $0 | $264,753 | $0 | $0 | $0 |
| A TODD WELKI | ||||||||||||||
| FRMR CFO/COO (THROUGH 10/2017) | $131,506 | $0 | $0 | $0 | $0 | $0 | $7,706 | $0 | $9,449 | $0 | $148,661 | $0 | $0 | $0 |
| DR EVALYN GATES | ||||||||||||||
| FRMR CEO (THROUGH 12/2017) | $295,004 | $0 | $0 | $0 | $0 | $0 | $344,482 | $0 | $11,447 | $0 | $650,933 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. |
| PART I, LINE 4A | A DEFERRED SEVERANCE PAYMENT WAS GRANTED TO DR GATES PAYABLE JULY, 2019. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,107,239 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS TRUSTEES: DAN MOORE & MARJORIE MOORE (HUSBAND/WIFE) STAFF: HARVEY WEBSTER & JESSICA WEBSTER (FATHER AND DAUGHTER) |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT PRIOR TO PRESENTING TO FINANCE COMMITTEE FOR APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CLEVELAND MUSEUM OF NATURAL HISTORY REQUIRES ITS STAFF, TRUSTEES AND COMMITTEE MEMBERS TO SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND INTERESTS OF THE MUSEUM, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE MUSEUM IN THEIR RESPECTIVE CAPACITIES. IF ANY OFFICER, DIRECTOR, STAFF MEMBER, OR COMMITTEE MEMBER OF THE MUSEUM HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE MUSEUM, INCLUDING BUT NOT LIMITED TO THE TRANSACTIONS LISTED BELOW, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE MUSEUM, OR ITS CONSTITUENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. 1. THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR OTHER ASSET 2. EMPLOYMENT OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE 3. THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT 4. THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE MUSEUM THIS POLICY SHALL NOT BE INTERPRETED TO CHANGE IN ANY WAY THE FIDUCIARY DUTIES IMPOSED ON A TRUSTEE BY OPERATION OF STATUTE AND/OR COMMON LAW. THIS POLICY IS SIGNED ANNUALLY BY THE APPROPRIATE PARTIES AND REVIEWED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CURRENT AUDITED FINANCIAL STATEMENT IS AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE. |
| FORM 990, PART VII, SECTION A | MS SONIA WINNER WAS NAMED AS PRESIDENT & CEO EFFECTIVE JULY 2018. MR TIM MARTIN WAS HIRED AS CFO IN NOVEMBER 2018. |
| FORM 990 , PART XII, LINE 2C | THE MUSEUM'S FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD AS WELL AS THE CFO AND KEY MEMBERS OF THE FINANCIAL OFFICE PROVIDE OVERSIGHT OF THE AUDIT. |
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