COLUMBUS MUSEUM OF ART: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSEUM OF ART (EIN 31-4379447)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-27
- IRS object ID
- 202620589349301612
- Schema version
- 2024v5.5
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-27T12:42:52-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE A MINTO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 6142216801 | PhoneNum |
| Signature | 2026-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTY S ZIMMERMAN | PreparerPersonNm |
| PTIN | P01461057 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2026-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKE A MINTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,085,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CMA IS DEDICATED TO CREATING ITS MISSION OF PROVIDING "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $1,262,115 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,095,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,354,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $693,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $747,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,316,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,369,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,121,681 | PYOtherRevenueAmt |
| CY Other Revenue | $2,482,868 | CYOtherRevenueAmt |
| PY Total Revenue | $20,227,136 | PYTotalRevenueAmt |
| CY Total Revenue | $13,954,674 | 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 | $6,924,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,859,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,345,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,946,542 | PYOtherExpensesAmt |
| CY Other Expenses | $10,202,492 | CYOtherExpensesAmt |
| PY Total Expenses | $16,871,289 | PYTotalExpensesAmt |
| CY Total Expenses | $18,062,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,355,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,107,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,127,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,520,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,871,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,690,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,255,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,830,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CMA IS DEDICATED TO CREATING ITS MISSION OF PROVIDING "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,548,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $682,294 | RevenueAmt |
| Desc | EXHIBITIONS / COLLECTIONS: THE MUSEUM IS GUIDED BY A VISION TO CONNECT PEOPLE AND ART; CMA HOLDS MORE THAN 14,000 WORKS OF ART INCLUDING AN INTERNATIONALLY RECOGNIZED COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,490,174 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $65,470 | RevenueAmt |
| Desc | PROGRAMS / LEARNING: CMA OFFERS A ROBUST SCHEDULE OF LEARNING PROGRAMS FOR VISITORS OF ALL AGES AND SUPPORTS THE NEEDS OF EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING, AND INNOVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,013,994 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: CMA HAS LONG PRIORITIZED ACCESS OPPORTUNITIES TO ELIMINATE BARRIERS AND REINFORCE THE MUSEUM AS A COMMUNITY RESOURCE FOR EVERYONE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,052,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 291 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | KIMBERLY AUFDENCAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 E BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153886 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PETE SCANTLAND | ||||||||
| PAST BOARD PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EWOUT LEEUWENBURG | ||||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEANNA CONNOR WALTER | ||||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FERGUSON II | ||||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAM RAJADHYAKSHA | ||||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE LOCHTEFELD | ||||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL AUSTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEELER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY CHADDOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANJALI CHAVAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINITA CLEMENTS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL B COLEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CROFT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL EDWARDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES D HILLMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXA KONSTANITINOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA LOPEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MANLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R BRIAN MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON MORGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUWAIN PINDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARA PIZZUTI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKIA REVEAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA SIAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE SKESTOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONNA TWIGG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WITTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY YOUNG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA YOUNG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE A MINTO | ||||||||
| EXECUTIVE DIRECTOR & CEO | 45.00 | Yes (X) | $340,272 | $0 | $10,687 | |||
| KIM AUFDENCAMP | ||||||||
| DEPUTY DIRECTOR | 40.00 | $162,630 | $0 | $23,508 | Yes (X) | |||
| KRYSTAL EVANS | ||||||||
| DEPUTY DIRECTOR | 40.00 | $150,740 | $0 | $19,233 | Yes (X) | |||
| DAVID LEACH | ||||||||
| SENIOR DIRECTOR | 40.00 | $111,080 | $0 | $23,508 | Yes (X) | |||
| LOUIS MUGNANO | ||||||||
| DEPUTY DIRECTOR | 40.00 | $152,721 | $0 | $1,114 | Yes (X) | |||
| NANNETTE V MACIEJUNES | ||||||||
| FORMER EXECUTIVE DIRECTOR | 45.00 | $181,817 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,099,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $726,178 | MembershipDuesAmt |
| Fundraising | $758,602 | FundraisingAmt |
| Government Grants | $3,380,976 | GovernmentGrantsAmt |
| All Other Contributions | $4,488,320 | AllOtherContributionsAmt |
| Noncash Contributions | $94,248 | NoncashContributionsAmt |
| Total Contributions | $9,354,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $435,733 | $435,733 |
| REPROD, PHOTO, RESEARCH | 541900 | $176,407 | $176,407 |
| PARKING | 812930 | $70,154 | $70,154 |
| EDUCATION PROGRAMS | 611610 | $65,470 | $65,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $747,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,834 | TotalRevenueColumnAmt |
| Exclusion | $750,834 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,809 | TotalRevenueColumnAmt |
| Exclusion | $3,809 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $748,111 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $748,111 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,111 | TotalRevenueColumnAmt |
| Exclusion | $748,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,712 | SecuritiesAmt |
| Other | $125,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$505,708 | SecuritiesAmt |
| Other | $68,788 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $562,420 | SecuritiesAmt |
| Other | $56,712 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,132 | TotalRevenueColumnAmt |
| Exclusion | $619,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $758,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,915 | TotalRevenueColumnAmt |
| Exclusion | -$236,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,290,648 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,330,820 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,959,828 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,262,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $697,713 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $8,035 | TotalRevenueColumnAmt |
| Exclusion | $8,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,954,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,262,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,590,719 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,556 | TotalAmt |
| Program Services | $339,211 | ProgramServicesAmt |
| Management And General | $40,956 | ManagementAndGeneralAmt |
| Fundraising | $39,389 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,818 | TotalAmt |
| Program Services | $146,905 | ProgramServicesAmt |
| Management And General | $17,737 | ManagementAndGeneralAmt |
| Fundraising | $17,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927,237 | TotalAmt |
| Program Services | $4,789,091 | ProgramServicesAmt |
| Management And General | $578,215 | ManagementAndGeneralAmt |
| Fundraising | $559,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $2,006 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,921 | TotalAmt |
| Program Services | $660,170 | ProgramServicesAmt |
| Management And General | $79,746 | ManagementAndGeneralAmt |
| Fundraising | $57,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,813 | TotalAmt |
| Program Services | $423,473 | ProgramServicesAmt |
| Management And General | $53,240 | ManagementAndGeneralAmt |
| Fundraising | $55,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,131 | TotalAmt |
| Program Services | $6,725 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,499 | TotalAmt |
| Program Services | $32,667 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,868 | TotalAmt |
| Program Services | $713,609 | ProgramServicesAmt |
| Management And General | $36,445 | ManagementAndGeneralAmt |
| Fundraising | $112,814 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,567 | TotalAmt |
| Program Services | $155,809 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $96,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,013 | TotalAmt |
| Program Services | $1,334,380 | ProgramServicesAmt |
| Management And General | $19,525 | ManagementAndGeneralAmt |
| Fundraising | $13,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,746 | TotalAmt |
| Program Services | $176,431 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,575 | TotalAmt |
| Program Services | $686,992 | ProgramServicesAmt |
| Management And General | $9,334 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,875 | TotalAmt |
| Program Services | $724,018 | ProgramServicesAmt |
| Management And General | $55,694 | ManagementAndGeneralAmt |
| Fundraising | $334,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,790 | TotalAmt |
| Program Services | $2,430,664 | ProgramServicesAmt |
| Management And General | $646,126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,778 | TotalAmt |
| Program Services | $322,163 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $1,006,287 | $1,006,287 | |
| PROGRAM | $417,358 | $417,358 | |
| GENERAL | $237,687 | $175,967 | $61,720 |
| CARE OF COLLECTION | $168,626 | $168,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,692 | TotalAmt |
| Program Services | $280,363 | ProgramServicesAmt |
| Management And General | $48,182 | ManagementAndGeneralAmt |
| Fundraising | $52,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,062,065 | TotalAmt |
| Program Services | $15,052,915 | ProgramServicesAmt |
| Management And General | $1,663,775 | ManagementAndGeneralAmt |
| Fundraising | $1,345,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981 | BOYAmt |
| EOY | $10,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,534,005 | BOYAmt |
| EOY | $12,848,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,317 | BOYAmt |
| EOY | $4,468,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,508 | BOYAmt |
| EOY | $150,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,589 | BOYAmt |
| EOY | $244,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,994 | BOYAmt |
| EOY | $282,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,162,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,091,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,362,591 | BOYAmt |
| EOY | $39,070,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,007,164 | BOYAmt |
| EOY | $31,761,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,256 | BOYAmt |
| EOY | $2,684,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,127,405 | BOYAmt |
| EOY | $91,520,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,852 | BOYAmt |
| EOY | $1,285,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,377 | BOYAmt |
| EOY | $341,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,355,412 | BOYAmt |
| EOY | $13,091,979 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,000 | BOYAmt |
| EOY | $3,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,119 | BOYAmt |
| EOY | $271,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871,760 | BOYAmt |
| EOY | $18,690,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,854,334 | BOYAmt |
| EOY | $29,867,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,401,311 | BOYAmt |
| EOY | $42,963,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,255,645 | BOYAmt |
| EOY | $72,830,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,127,405 | BOYAmt |
| EOY | $91,520,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,107,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,776,111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$93,652 | 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 | $13,753,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,774,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,301,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,095,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,354,076 | CurrentTaxYearAmt |
| Total | $69,278,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,753,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,774,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,301,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,095,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,354,076 | CurrentTaxYearAmt |
| Total | $69,278,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,896,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,382,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,831,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,502,754 | CurrentTaxYearAmt |
| Total | $6,275,009 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,035 | CurrentTaxYearAmt |
| Total | $571,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,125,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,741,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES TO IDENTIFY AND SECURE PUBLIC FUND SOURCES FOR OPERATIONAL DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $25,125 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,881,030 | BeginningYearBalanceAmt |
| Contributions | $1,390,009 | ContributionsAmt |
| Investment Earnings Or Losses | $860,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $31,131,883 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,790,634 | BeginningYearBalanceAmt |
| Contributions | $1,359,875 | ContributionsAmt |
| Investment Earnings Or Losses | $1,730,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $28,881,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,928,593 | BeginningYearBalanceAmt |
| Contributions | $218,766 | ContributionsAmt |
| Investment Earnings Or Losses | $2,631,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,868 | OtherExpendituresAmt |
| Administrative Expenses | $63,854 | AdministrativeExpensesAmt |
| End Year Balance | $25,790,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,915,009 | BeginningYearBalanceAmt |
| Contributions | $1,150,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,021,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035,831 | OtherExpendituresAmt |
| Administrative Expenses | $79,428 | AdministrativeExpensesAmt |
| End Year Balance | $23,928,593 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,140,671 | BeginningYearBalanceAmt |
| Contributions | $2,596,632 | ContributionsAmt |
| Investment Earnings Or Losses | $5,205,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $934,198 | OtherExpendituresAmt |
| Administrative Expenses | $93,759 | AdministrativeExpensesAmt |
| End Year Balance | $26,915,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,063 | OtherCostOrOtherBasisAmt |
| Book Value | $1,432,063 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,300,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,990,145 | DepreciationAmt |
| Book Value | $30,310,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,842,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,509,052 | DepreciationAmt |
| Book Value | $4,333,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,587,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,592,210 | DepreciationAmt |
| Book Value | $2,995,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,070,729 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES LIABILITY | $29,584 |
| INTEREST RATE SWAP | $79,781 |
| LEASE LIABILITY | $161,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,238,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,776,111 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,072 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$93,652 | OtherRevenueAmt |
| Revenue Not Reported | $2,716,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,522,409 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,567,735 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,567,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,954,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,663,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,072 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,567,735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,601,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,062,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,062,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION CONSISTS OF WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED AND ARE SUBJECT TO STRICT MUSEUM POLICIES GOVERNING THEIR USE. THE COLLECTION IS PRESERVED IN PERPETUITY, ADHERING TO STANDARDS SET BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE ASSOCIATION OF ART MUSEUM DIRECT. |
| PART III, LINE 4: | FOUNDED IN 1878, THE COLUMBUS MUSEUM OF ART (CMA) EMERGED DURING A PROLIFIC PERIOD OF CIVIC ART MUSEUM DEVELOPMENT THROUGHOUT THE UNITED STATES. HOME TO OVER 14,000 WORKS, CMA IS INTERNATIONALLY RENOWNED FOR ITS EXCEPTIONAL COLLECTION OF AMERICAN AND EUROPEAN MODERNIST ART. OTHER KEY COLLECTION AREAS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, PRE-COLUMBIAN ART, AND AN EXPANDING SELECTION OF TEXTILES AND CONTEMPORARY ART. AS A NATIONAL LEADER IN VISITOR-CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, CMA IS COMMITTED TO OFFERING ENGAGING INTERACTIONS WITH ITS WORLD-CLASS COLLECTION. |
| PART V, LINE 4: | THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. THE DERBY FUND IS USED FOR THE ACQUISITION AND MAINTENANCE OF THE MUSEUM'S COLLECTION. |
| PART X, LINE 2: | THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAPS -68,687. CHANGE IN SPLIT INTEREST AGREEMENT -24,965. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 -1,330,820. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 -236,915. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 1,330,820. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 236,915. |
| PART VI, LINE 1E | OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($7,737,268 COST, $5,243,665 A/D), FURNITURE & FIXTURES ($2,473,301 COST, $2,348,545 A/D), AND CIP OF $376,956 |
| PART X, LINE 2 | THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS OF CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $421,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $421,550 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $23,766 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,006 | OtherDirectExpensesEvent1Amt |
| Event2 | WONDERBALL | Event2Nm |
| Gross Receipts Event2 | $337,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $337,052 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $28,856 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,793 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $49,469 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $758,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $758,602 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $52,622 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,818 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,915 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKE A MINTO | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $330,762 | $0 | $0 | $0 | $9,510 | $0 | $0 | $0 | $10,687 | $0 | $350,959 | $0 | $0 | $0 |
| KIM AUFDENCAMP | ||||||||||||||
| DEPUTY DIRECTOR | $152,080 | $0 | $10,550 | $0 | $0 | $0 | $0 | $0 | $23,508 | $0 | $186,138 | $0 | $0 | $0 |
| NANNETTE V MACIEJUNES | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $0 | $0 | $0 | $181,817 | $0 | $0 | $0 | $0 | $0 | $181,817 | $0 | $0 | $0 |
| KRYSTAL EVANS | ||||||||||||||
| DEPUTY DIRECTOR | $140,190 | $0 | $10,550 | $0 | $0 | $0 | $0 | $0 | $19,233 | $0 | $169,973 | $0 | $0 | $0 |
| LOUIS MUGNANO | ||||||||||||||
| DEPUTY DIRECTOR | $152,171 | $0 | $550 | $0 | $0 | $0 | $0 | $0 | $1,114 | $0 | $153,835 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM HOLDS A SOCIAL CLUB MEMBERSHIP FOR THE EXECUTIVE DIRECTOR AND CEO. THIS MEMBERSHIP ALLOWS THE EXECUTIVE DIRECTOR TO HOST OUT-OF-TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. ADDITIONALLY, THE CLUB SERVES AS A VENUE FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER ITEMS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | NO AMOUNTS FOR DONATED ART WERE INCLUDED IN FORM 990, PART VIII, LINE 1G AS THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER FASB ASC 958-360-25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THROUGHOUT THIS FISCAL YEAR, MORE THAN 120 VOLUNTEERS DEDICATED NEARLY 10,500 HOURS TO THE COLUMBUS MUSEUM OF ART (CMA). VOLUNTEER SUPPORT PLAYS A VITAL ROLE IN REALIZING PROGRAMS AND EVENTS; CMA IS GOVERNED BY A 30-MEMBER BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. AM.4, SEC 2 CMA BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT ALL DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TRANSPARENCY. THEREFORE, THE REQUESTED INFORMATION WILL BE PROVIDED, INCLUDING INFORMATION PERTAINING TO OUR ANNUAL BOARD MEETING. OUR ANNUAL REPORT IS ACCESSIBLE ONLINE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP -68,687. CHANGE IN SPLIT INTEREST AGREEMENT -24,965. |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED. |
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