CINCINNATI MUSEUM CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI MUSEUM CENTER (EIN 31-1212634)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349306920
- Schema version
- 2011v1.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:37:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311212634 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI MUSEUM CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132877000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452031130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY SISK | Name |
| Title | VP ADMINISTRATION AND CFO | Title |
| Phone | 5132877000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLASS MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452031130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32074164 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CINCYMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CINCINNATI MUSEUM CENTER INSPIRES PEOPLE OF ALL AGES TO LEARN MORE ABOUT OUR WORLD THROUGH SCIENCE, REGIONAL HISTORY, AND EDUCATIONAL, ENGAGING AND MEANINGFUL EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 395 | TotalNbrEmployees |
| Total Nbr Volunteers | 523 | TotalNbrVolunteers |
| Total Gross UBI | 40158 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1343 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8309926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7375478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8611210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9581621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1482485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 406016 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 546009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 574134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18949630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17937249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8464256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9390288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 644181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10315230 | OtherExpensePriorYear |
| Other Expenses Current Year | 9659008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18779486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19049296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1112047 | RevenuesLessExpensesCY |
| Total Assets BOY | 57582518 | TotalAssetsBOY |
| Total Assets EOY | 44679476 | TotalAssetsEOY |
| Total Liabilities BOY | 10728452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11154968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46854066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33524508 | NetAssetsOrFundBalancesEOY |
| Mission Description | CINCINNATI MUSEUM CENTER INSPIRES PEOPLE OF ALL AGES TO LEARN MORE ABOUT OUR WORLD THROUGH SCIENCE, REGIONAL HISTORY, AND EDUCATIONAL, ENGAGING AND MEANINGFUL EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8911167 | Expense |
| Revenue | 6750407 | Revenue |
| Description | THREE MUSEUMS ARE OPEN TO THE PUBLIC 363 DAYS EACH YEAR. CINCINNATI HISTORY MUSEUM, CINCINNATI MUSEUM OF NATURAL HISTORY AND SCIENCE, AND DUKE ENERGY CHILDREN'S MUSEUM PROVIDE PUBLIC EXHIBITS AND INTERACTIVE PROGRAMMING FOR VISITORS OF ALL AGES. WE CREATE EXHIBITS THAT TRAVEL TO OTHER MUSEUMS IN NORTH AMERICA AND ALSO HOST TEMPORARY EXHIBITS THAT WE RENT FROM OTHER ORGANIZATIONS TO SUPPLEMENT THE TOPICS PRESENTED IN OUR PERMANENT MUSEUM EXHIBITS. OMNIMAX LARGE-FORMAT FILM THEATER PRESENTS FILMS ON NATURAL AND CULTURAL HISTORY TOPICS. WE HAVE PARTICIPATED IN THE PRODUCTION OF FILMS SHOWN WORLDWIDE. FILMS ARE OFTEN SELECTED TO COMPLIMENT CURRENT EXHIBIT TOPICS, ENHANCING OUR ABILITY TO PROVIDE MEANINGFUL EDUCATIONAL OPPORTUNITIES TO OUR REGIONAL AUDIENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2614102 | Expense |
| Description | COLLECTIONS MANAGEMENT AND RESEARCH. PRESERVATION AND CONSERVATION OF OBJECTS IN OUR COLLECTIONS FOR USE BY CURRENT AND FUTURE GENERATIONS OF SCIENTISTS AND HISTORIANS, AS WELL AS PROVIDING OBJECTS AND INFORMATION ABOUT THEM FOR OUR MUSEUM EXHIBITS. OUR STAFF CONDUCTS FIELD INVESTIGATIONS IN PALEONTOLOGY, ARCHAEOLOGY AND ZOOLOGY TO INCREASE OUR UNDERSTANDING OF LIFE PROCESSES, EARTH AND HUMAN HISTORY. THIS RESEARCH PROVIDES INFORMATION AND MATERIAL FOR EXHIBITS AND FOR ARTICLES PUBLISHED IN POPULAR AND SCIENTIFIC JOURNALS. 1.8 MILLION OBJECTS, ARTIFACTS AND DOCUMENTS ARE CURATED BY CMC, INCLUDING A NUMBER OF EXCLUSIVE AND BEST IN CLASS COLLECTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4812870 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATIONAL PROGRAMS INCLUDE CLASSES, WORKSHOPS, DAY CAMPS, OVERNIGHT CAMPS, LECTURES AND TOURS THAT INTERPRET AND EXPAND ON MUSEUM EXHIBIT THEMES. ONE LARGE AND TWO SMALL THEATER SPACES ARE USED FOR LIVE PERFORMANCES THAT BRING HISTORICAL EVENTS TO LIFE, PROVIDING REINFORCEMENT OF TOPICS AND AN ADDITIONAL AVENUE FOR MISSION DELIVERY. SCHOOL GROUP PROGRAMS ARE PROVIDED IN OUR MUSEUMS AND ALSO AT SCHOOL SITES. DOCENTS ARE STATIONED IN ALL MUSEUM EXHIBIT AREAS TO INTERACT WITH VISITORS AND ENHANCE THE VISITOR'S LEARNING OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16338139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 395 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOCELYN ARVISAIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132877000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452031130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANCIE S HILTZ | |||||||
| BOARD CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| OTTO M BUDIG JR | |||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID E FOXX | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA WALKER KENNY | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN M TEW JR MD | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MARY ZALLA | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN Q BAUMANN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| EDWARD D DILLER | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| GEORGE H VINCENT | |||||||
| GENERAL COUNSEL | 2.00 | X | 0 | 0 | 0 | ||
| JOHN F CASSIDY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PHILLIP CASTELLINI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GEOFFREY COVERT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES C ELLERHORST | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN B ESLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT FREGOLLE JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID L HAUSRATH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CARRIE K HAYDEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY P HINEBAUGH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HON JEFFERY P HOPKINS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RONALD A KOETTERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALLISON KROPP | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GARY Z LINDGREN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PHILLIP C LONG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| REV DAMON LYNCH JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS H QUINN JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN PEPPER JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHNNA REEDER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EDWIN J RIGAUD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| J SCOTT ROBERTSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| YVONNE C ROBERTSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW SHEAKLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEITH P SPILLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH K STEIN MD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN C STEINMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANNE DRACKETT THOMAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALBERT W VONTZ III | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN WARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA BOOTH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK HAUSER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DEE GETTLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT OLSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BOHL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARTINE DUNN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLASS W MCDONALD | |||||||
| PRESIDENT AND CEO | 60.00 | X | 306159 | 0 | 29386 | ||
| A LARRY SISK | |||||||
| VP ADMINISTRATION AND CFO | 70.00 | X | 124532 | 0 | 23982 | ||
| DAVID DUSZYNSKI | |||||||
| VP OF FEATURED EXPERIENCES AND CUSTOME | 45.00 | 101016 | 0 | 20822 | X | ||
| ELIZABETH HOFFHEIMER | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 45.00 | 107577 | 0 | 23446 | X | ||
| SANDRA SHIPLEY | |||||||
| VP EXHIBITS AND CHIEF OF STAFF | 45.00 | 108882 | 0 | 5714 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 748166 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103350 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARTS AND EXHIBITIONS INTERNATIONAL LLC | |||||
| 930 W SEVENTH STREET | DENVER | CO | 80204 | EXHIBIT RENTAL | 1009555 |
| DUKE ENERGY | |||||
| 139 E 4TH ST | CINCINNATI | OH | 45202 | PURCHASE ELECTRICTY FROM UNREGULATED UTI | 793441 |
| BLUE CHIP 2000 COMMERICAL CLEANING INC | |||||
| 6001 MADISON RD | CINCINNATI | OH | 45227 | GENERAL HOUSEKEEPING SERVICES | 436764 |
| HUMANA | |||||
| 655 EDEN PARK DR | CINCINNATI | OH | 45202 | HEALTH INSURANCE | 372473 |
| UNITED HEALTH CARE COMPANY | |||||
| 22561 NETWORK PLACE | CHICAGO | IL | 60673 | EMPLOYEE HEALTH INSURANCE | 358153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Government Grants | 3862149 | GovernmentGrants |
| All Other Contributions | 3513329 | AllOtherContributions |
| Noncash Contributions | 371688 | NoncashContributions |
| Total Contributions | 7375478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MUSEUM ADMISSION | 713990 | 2721680 | 2721680 | |
| SPECIAL EXHIBITS | 713990 | 1935857 | 1935857 | |
| MEMBERSHIP DUES | 713990 | 1866534 | 1866534 | |
| PARKING, FOOD SERVICES | 900099 | 1628492 | $1,628,492 | |
| OMNIMAX THEATER | 713990 | 1157175 | 1157175 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9581621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 618185 | TotalRevenueColumn |
| Exclusion | $618,185 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2659 | TotalRevenueColumn |
| Exclusion | $2,659 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13463020 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13675189 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -212169 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -212169 | TotalRevenueColumn |
| Exclusion | -$212,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1033201 | GrossSalesOfInventory |
| Cost Of Goods Sold | 461726 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 531317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40158 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17937249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8484446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40158 | UnrelatedBusinessRevenue |
| Exclusion | $2,037,167 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485336 | Total |
| Program Services | 87360 | ProgramServices |
| Management And General | 252375 | ManagementAndGeneral |
| Fundraising | 145601 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7455202 | Total |
| Program Services | 6451994 | ProgramServices |
| Management And General | 791171 | ManagementAndGeneral |
| Fundraising | 212037 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235389 | Total |
| Program Services | 148295 | ProgramServices |
| Management And General | 58847 | ManagementAndGeneral |
| Fundraising | 28247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505175 | Total |
| Program Services | 345782 | ProgramServices |
| Management And General | 127536 | ManagementAndGeneral |
| Fundraising | 31857 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709186 | Total |
| Program Services | 483604 | ProgramServices |
| Management And General | 190097 | ManagementAndGeneral |
| Fundraising | 35485 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17444 | Total |
| Program Services | 2486 | ProgramServices |
| Management And General | 14958 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55961 | Total |
| Program Services | 14336 | ProgramServices |
| Management And General | 41625 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 61422 | ProgramServices |
| Fundraising | 34578 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117898 | Total |
| Program Services | 76595 | ProgramServices |
| Management And General | 41303 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877136 | Total |
| Program Services | 1877136 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124211 | Total |
| Program Services | 1030948 | ProgramServices |
| Management And General | 91004 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322779 | Total |
| Program Services | 272012 | ProgramServices |
| Management And General | 23496 | ManagementAndGeneral |
| Fundraising | 27271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162326 | Total |
| Program Services | 18580 | ProgramServices |
| Management And General | 139956 | ManagementAndGeneral |
| Fundraising | 3790 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235082 | Total |
| Program Services | 1225625 | ProgramServices |
| Management And General | 9457 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159679 | Total |
| Program Services | 110665 | ProgramServices |
| Management And General | 43431 | ManagementAndGeneral |
| Fundraising | 5583 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15366 | Total |
| Program Services | 8134 | ProgramServices |
| Management And General | 6515 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115320 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 114244 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028421 | Total |
| Program Services | 2028421 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176946 | Total |
| Program Services | 169519 | ProgramServices |
| Management And General | 7427 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIAL AND SUPPLIES | 884994 | 761039 | 72215 | 51740 |
| EXHIBIT RENTALS | 607704 | 607704 | ||
| POSTAGE AND SHIPPING | 320521 | 291480 | 11232 | 17809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341220 | Total |
| Program Services | 264992 | ProgramServices |
| Management And General | 30087 | ManagementAndGeneral |
| Fundraising | 46141 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19049296 | Total |
| Program Services | 16338139 | ProgramServices |
| Management And General | 2066976 | ManagementAndGeneral |
| Fundraising | 644181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33869 | BOY |
| EOY | 29500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512936 | BOY |
| EOY | 675324 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2962479 | BOY |
| EOY | 1891579 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071385 | BOY |
| EOY | 655595 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377747 | BOY |
| EOY | 463942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707803 | BOY |
| EOY | 259286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60414466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35117955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26504457 | BOY |
| EOY | 25296511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21563050 | BOY |
| EOY | 14446652 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 302112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848792 | BOY |
| EOY | 658975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57582518 | BOY |
| EOY | 44679476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467106 | BOY |
| EOY | 2223576 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542297 | BOY |
| EOY | 1530787 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6713549 | BOY |
| EOY | 7137187 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 263418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728452 | BOY |
| EOY | 11154968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31994233 | BOY |
| EOY | 31119693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6512495 | BOY |
| EOY | 2404815 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8347338 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46854066 | BOY |
| EOY | 33524508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57582518 | BOY |
| EOY | 44679476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1112047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12217511 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5879412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7947332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10523385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4510088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3878935 | CurrentTaxYear |
| Total | 32739152 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11680494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10474928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7406748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7947654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9581621 | CurrentTaxYear |
| Total | 47091445 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1302422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1641524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1242920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1445984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033201 | CurrentTaxYear |
| Total | 6666051 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4273131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3799838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3496543 | CurrentTaxYear |
| Total | 17563341 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28930 | CurrentTaxYearMinus1Year |
| Total | 51649 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21611268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24336915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22440661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17732494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17990300 | CurrentTaxYear |
| Total | 104111638 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104111638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620844 | CurrentTaxYear |
| Total | 3385055 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -1343 | CurrentTaxYear |
| Total | -1343 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619501 | CurrentTaxYear |
| Total | 3383712 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22802982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24799378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22933583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18349606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18609801 | CurrentTaxYear |
| Total | 107495350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $96,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26645488 | BeginningOfYearBalance |
| Contributions | 855287 | Contributions |
| Investment Earnings Or Losses | -127386 | InvestmentEarningsOrLosses |
| Other Expenditures | 12921065 | OtherExpenditures |
| Administrative Expenses | 117898 | AdministrativeExpenses |
| End Of Year Balance | 14334426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22522991 | BeginningOfYearBalance |
| Contributions | 379641 | Contributions |
| Investment Earnings Or Losses | 4763219 | InvestmentEarningsOrLosses |
| Other Expenditures | 912691 | OtherExpenditures |
| Administrative Expenses | 107672 | AdministrativeExpenses |
| End Of Year Balance | 26645488 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19541683 | BeginningOfYearBalance |
| Contributions | 2170774 | Contributions |
| Investment Earnings Or Losses | 1834633 | InvestmentEarningsOrLosses |
| Other Expenditures | 922887 | OtherExpenditures |
| Administrative Expenses | 101212 | AdministrativeExpenses |
| End Of Year Balance | 22522991 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21965927 | BeginningOfYearBalance |
| Contributions | 3003366 | Contributions |
| Investment Earnings Or Losses | -4174895 | InvestmentEarningsOrLosses |
| Other Expenditures | 1145728 | OtherExpenditures |
| Administrative Expenses | 106987 | AdministrativeExpenses |
| End Of Year Balance | 19541683 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 978709 | OtherCostOrOtherBasis |
| Book Value | 978709 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11208007 | OtherCostOrOtherBasis |
| Depreciation | 3591174 | Depreciation |
| Book Value | 7616833 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22989434 | OtherCostOrOtherBasis |
| Depreciation | 8835648 | Depreciation |
| Book Value | 14153786 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4960523 | OtherCostOrOtherBasis |
| Depreciation | 4382338 | Depreciation |
| Book Value | 578185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20277793 | OtherCostOrOtherBasis |
| Depreciation | 18308795 | Depreciation |
| Book Value | 1968998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25296511 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY LIABILITY ON CHARITABLE TRUSTS | Description |
| Amount | $263,418 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 263418 | TotalOfAmounts |
| Total Revenue | 17937249 | TotalRevenue |
| Total Expenses | 19049296 | TotalExpenses |
| Excess Or Deficit For Year | -1112047 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -421007 | NetUnrealizedGLOnInvestments |
| Other | -$11,796,504 | OtherAmount |
| Total Adjustments | -12217511 | TotalAdjustments |
| Excess Or Deficit Per FS | -13329558 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18017926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -421007 | NetUnrealizedGainsInvestments |
| Other Revenues | 39958 | OtherRevenues |
| Revenue Not Rptd F990 | -381049 | RevenueNotRptdF990 |
| Revenue Subtotal | 18398975 | RevenueSubtotal |
| Other Revenues Not Included | -461726 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -461726 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17937249 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19641755 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 592459 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 592459 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19049296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19049296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE CENTER OWNS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT IT AND ITS PREDECESSOR ORGANIZATIONS ACQUIRED OVER THE YEARS. SUCH COLLECTIONS ARE PROTECTED, CARED FOR AND HELD IN THE CENTER'S MUSEUMS AND FACILITIES FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. SUCH COLLECTIONS HAVE NOT BEEN CAPITALIZED AND CONTRIBUTIONS OF SUCH ITEMS ARE NOT RECOGNIZED AS SUPPORT/REVENUE IN THE CENTER'S FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AND PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE CENTER PURCHASED $1,229 AND $2,176 IN COLLECTIONS DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. THE CENTER ALSO SOLD CERTAIN COLLECTION AND EXHIBIT ITEMS DURING 2012 EARNING TOTAL PROCEEDS OF $26,606. NO COLLECTION ITEMS WERE SOLD DURING 2011. | |
| PART III, LINE 4: | CINCINNATI MUSEUM CENTER COLLECTIONS CONTAIN APPROXIMATELY TWO MILLION OBJECTS, SPECIMENS AND ARCHIVE DOCUMENTS. NEARLY 90% OF THE ITEMS IN OUR COLLECTIONS ARE FROM THE OHIO VALLEY REGION. SEVERAL COLLECTIONS DATE FROM THE EARLY 1800S AND HAVE BEEN FURTHER DEVELOPED OVER TIME BY THE CINCINNATI MUSEUM OF NATURAL HISTORY AND THE CINCINNATI HISTORICAL SOCIETY. CMC COLLECTIONS ARE THE BASIS OF MUSEUM EXHIBITS, SCHOLARLY RESEARCH, AND EDUCATIONAL PROGRAMS WITHIN OUR MUSEUMS. COLLECTIONS ARE MADE AVAILABLE TO THE COMMUNITY THOUGH AN ACTIVE INCOMING AND OUTGOING LOAN PROGRAM FOR BOTH EXHIBIT AND SCIENTIFIC RESEARCH PURPOSES. CMC COLLECTIONS PROVIDE THE FOUNDATION FOR DELIVERY OF OUR EDUCATIONAL MISSION. | |
| PART V, LINE 4: | CINCINNATI MUSEUM CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT EMPHASIZE LONG-TERM APPRECIATION OF THE ASSETS AND CONSISTENCY OF TOTAL PORTFOLIO RETURNS, CMC HAS ADOPTED A POLICY OF APPROPRIATING NO MORE THAN 5% OF THE PREVIOUS TWELVE QUARTER MOVING AVERAGE OF ENDOWMENT FUND ASSETS FOR OPERATING SUPPORT. THERE ARE A NUMBER OF SEPARATELY IDENTIFIED ENDOWMENT FUNDS INTENDED TO SUPPORT SPECIFIC PROGRAM AREA, SUCH AS CINCINNATI HISTORY LIBRARY SCIENCE CAMPS, INVERTEBRATE PALEONTOLOGY, VERTEBRATE PALEONTOLOGY, ARCHAEOLOGY, AND OTHER SCIENCE COLLECTIONS. THE REMAINING ASSETS ARE INTENDED FOR GENERAL OPERATING SUPPORT IN CARRYING OUT THE ORGANIZATIONS MISSION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S INCOME TAX RETURNS. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FISCAL YEARS JUNE 30, 2009, 2010 AND 2011. THE CENTER'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE CENTER'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| OTHER NET ASSET ADJUSTMENT -23,516. TRANSFER OF NET ASSETS TO CMC FOUNDATION -11,772,988. TOTAL TO SCHEDULE D, PART XI, LINE 8: -11,796,504. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CONTRIBUTIONS TO THE CINCINNATI MUSEUMS FOUNDATION 26,341. CINCINNATI MUSEUMS FOUNDATION INVESTMENT INCOME -124,542. ENJOY THE ARTS REVENUE 138,159. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| GIFT SHOP COST OF GOODS SOLD -461,726. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| GIFT SHOP COST OF GOODS SOLD 461,726. CINCINNATI MUSEUMS CENTER EXPENSE 28,214. ENJOY THE ARTS EXPENSE 102,519. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLASS W MCDONALD | NamePerson |
| Base Compensation Filing Org | 277300 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 28859 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17136 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 335545 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | CINCINNATI MUSEUMS CENTER'S ["THE CENTER"] BOARD OF TRUSTEES APPROVED A DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(B) OF THE INTERNAL REVENUE CODE OF 1986 THAT ALLOWS STATED KEY EXECUTIVES TO DEFER COMPENSATION UP TO AN ANNUAL CONTRIBUTION AS GOVERNED BY SECTION 457 (E)(15)(A) OF THE CODE AND PROVIDES AN EMPLOYER CONTRIBUTION FOR THE CEO. THE CENTER CONTRIBUTED $17,500 FOR THE CEO DURING THE FISCAL YEAR 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 371688 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | GIFTS AND PUBLICLY TRADED SECURITIES ARE SOLD THROUGH ONE OF THE INVESTMENT MANAGERS OF CINCINNATI MUSEUM CENTER'S ENDOWMENT FUND ACCOUNTS. CMC HAS USED LICENSED AND SPECIALIZED AUCTION FIRMS TO SELL SOME ITEMS DEACCESSIONED FROM OUR COLLECTIONS IN THE PAST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE VINCENT, JEFFREY HINEBAUGH, ALLISON KROPP, BOB OLSON AND MARTINE DUNN ALL HAVE BUSINESS RELATIONSHIPS IN THAT THEY ARE ALL KEY EMPLOYEES OF DINSMORE & SHOHL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED BY THE PRESIDENT/CEO, CONTROLLER, CHIEF FINANCIAL OFFICER AND OUTSIDE PUBLIC ACCOUNTING FIRM. A COPY OF THE RETURN WAS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE E-FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE COMPLETES A CINCINNATI MUSEUM CENTER CONFLICT OF INTEREST POLICY QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST SERVING IN THEIR CAPACITY AS A CMC TRUSTEE. ALL TRANSACTIONS IN WHICH A TRUSTEE, DIRECTLY OR INDIRECTLY, RECEIVES A FINANCIAL BENEFIT FROM CINCINNATI MUSEUM CENTER ARE DISCLOSED IN THE QUESTIONNAIRES. THE GOVERNANCE COMMITTEE, IN CONSULTATION WITH MANAGEMENT, REVIEWS THE COMPLETED QUESTIONNAIRES AND DELIBERATES ON ANY POTENTIAL CONFLICT OF INTEREST. THE GOVERNANCES COMMITTEE MONITORS COMPLIANCE. THE GOVERNANCE COMMITTEE ALSO DETERMINES IF A TRUSTEE IS AN "INDEPENDENT" TRUSTEE, AND ONLY INDEPENDENT TRUSTEES MAY SERVE ON THE FOLLOWING COMMITTEE'S GOVERNANCE, FINANCE AND AUDIT, INVESTMENT, AND COMPENSATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES COMPENSATION COMMITTEE, A STANDING COMMITTEE COMPRISED ENTIRELY OF INDEPENDENT TRUSTEES, ANNUALLY REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND ESTABLISHES COMPENSATION FOR THE CEO AND VICE PRESIDENTS. WRITTEN DOCUMENTATION OF THIS REVIEW IS PRODUCED AND FILED WITH THE DIRECTOR OF HUMAN RESOURCES. THE REVIEW IS BASED ON CMC'S FINANCIAL AND PROGRAMMATIC PERFORMANCE, AND COMPENSATION INCREASES ARE BASED ON MERIT. THE CEO RECOMMENDS THE VICE PRESIDENTS' COMPENSATION, WHICH IS REVIEWED BY THE COMMITTEE AND SET BASED ON THE VICE PRESIDENTS' PERFORMANCE AND THE CEO'S RECOMMENDATION. BENCHMARK DATA FOR COMPARABLE POSITIONS IS UTILIZED BY THE COMMITTEE FOR THE CEO AND VICE PRESIDENTS' AND INCLUDES TAX RETURNS, PUBLISHED REPORTS AND FORMAL COMPENSATION STUDIES. THE COMMITTEE UTILIZES A COMPREHENSIVE STUDY BY ECONOMIC RESEARCH INSTITUTE COMPARING CMC TO ARTS, CULTURE AND HUMANITIES ORGANIZATIONS NATIONALLY (EXCLUDING NEW YORK, CALIFORNIA, MASSACHUSETTS AND OTHER DISSIMILAR STATES) THAT HAVE SIMILAR BUDGET ORGANIZATIONAL STRUCTURES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CINCINNATI MUSEUM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | TRANSFER OF NET ASSETS TO CMC FOUNDATION -11,772,988. UNREALIZED GAIN OR LOSS -421,007. OTHER NET ASSET ADJUSTMENT -23,516. TOTAL TO FORM 990, PART XI, LINE 5: -12,217,511. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AUDITORS HAS NOT CHANGED. | |
| SCHEDULE D, PART VI, LINE 1E | AMOUNTS INCLUDED IN OTHER ASSETS INCLUDE CONSTRUCTION IN PROGRESS IN THE AMOUNT OF $374,000 AND MUSEUM EXHIBITS IN THE AMOUNT OF $19,903,793. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN STEINER RICE FUND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270338861 | EIN |
| Primary Activities | PRESERVATION AND DISSEMINATION OF THE WORKS OF HELEN STEINER RICE | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ENJOY THE ARTS | |||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 311040339 | FACILITATE ACCESS TO CINCINNATI ARTS FOR DIVERSE NEW AUDIENCES | OH | 501(C)(3) | LINE 7 | 1 |
| CINCINNATI MUSEUMS FOUNDATION | |||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 275304295 | TO RAISE FUNDS IN SUPPORT OF CINCINNATI MUSEUM CENTER | OH | 501(C)(3) | LINE 11A, I | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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