CINCINNATI MUSEUM ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI MUSEUM ASSOCIATION (EIN 31-0536653)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349300009
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T07:13:33-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VonLehman & Company Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Grandview Dr Suite 300 | AddressLine1 |
| City | Ft Mitchell | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CINCINNATI MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5137215204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EDEN PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aaron Betsky | Name |
| Title | DIRECTOR | Title |
| Phone | 8593313300 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | beth vice | Name |
| Phone | 8593313300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON BETSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EDEN PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39592325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cincinnatiartmuseum.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CINCINNATI ART MUSEUM FEATURES AN UNPARALLELED ART COLLECTION OF MORE THAN 60,000 WORKS SPANNING 6,000 YEARS. IN ADDITION TO DISPLAYING ITS OWN BROAD COLLECTION, THE ART MUSEUM ALSO HOSTS SEVERAL NATIONAL AND INTERNATIONAL TRAVELING EXHIBITIONS EACH YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 274 | TotalNbrEmployees |
| Total Nbr Volunteers | 713 | TotalNbrVolunteers |
| Total Gross UBI | 257596 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 21894 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7073927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6598497 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 399857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 349647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 950189 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1073019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1639062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 966030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10063035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6841155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6369589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5969645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 944969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8332938 | OtherExpensePriorYear |
| Other Expenses Current Year | 6793953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14702527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12763598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4639492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5922443 | RevenuesLessExpensesCY |
| Total Assets BOY | 96100803 | TotalAssetsBOY |
| Total Assets EOY | 95544243 | TotalAssetsEOY |
| Total Liabilities BOY | 2179588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2367919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93921215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93176324 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CINCINNATI MUSEUM ASSOCIATION BRINGS PEOPLE AND ART TOGETHER IN WAYS THAT TRANSFORM OUR EVERYDAY LIVES AND OUR COMMUNITY. MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ON GOING EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8039918 | Expense |
| Description | MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ON GOING EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 8039918 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 274 | 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Own Website | X | OwnWebsite |
| 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 | AARON BETSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5136392925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EDEN PARK | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| L THOMAS APPLEGATE | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOHN F BARRETT | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CALVIN D BUFORD ESQ | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| KEVIN W CANAFAX | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SUSAN F CASTELLINI | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DAVID F DOUGHERTY | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DAVID L FISHER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| PATRICIA A FOXX | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| VERE W GAYNOR | ||||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |||
| S KAY GEIGER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE C HALE MD | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH H HEAD JR | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| L THOMAS HILTZ ESQ | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ELIZABETH TU HOFFMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CAROLYN HONKOMP | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CARL F KALNOW | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| STANLEY KAPLAN MD | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JEROME C KATHMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RONALD A KOETTERS | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG F MAIER | ||||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| MARK L MALLORY | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ERNEST W MARSHALL | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RHODA MAYERSON | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| VALERIE L NEWELL CPA | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD D OLIVER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MARTHA H RAGLAND | ||||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |||
| MARY A RONAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DIANE M ROSENBERG | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| LARRY A SHEAKLEY | ||||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| MURRAY SINCLAIRE JR | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS E STEGMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ANDREW STILLPASS | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| NANCY K SWANSON | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SARA M VANCE | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE H VINCENT ESQ | ||||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| JAMES C VOTRUBA PHD | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOHN P WILLIAMS ESQ | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| TODD WURZBACHER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| OLIVER BIRCKHEAD | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTINE EVANS | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES FLEISCHMANN | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT B OTT | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DAVID REICHERT ESQ | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JEWELL L SHANE | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOHN F STEELE | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DOROTHY WEIL | ||||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MILLARD F ROGERS JR | ||||||||
| DIRECTOR EMERITUS | 8.00 | X | 30000 | 0 | 0 | |||
| AARON BETSKY | ||||||||
| DIRECTOR | 35.00 | 271400 | 0 | 32799 | X | X | ||
| DEBBIE BOWMAN | ||||||||
| DEPUTY DIRECTOR, FINANCE & OPERAT. | 35.00 | 143386 | 0 | 2868 | X | |||
| ANITA ELLIS | ||||||||
| DEPUTY DIRECTOR, COLLECTIONS | 35.00 | 136594 | 0 | 2732 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 581380 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38399 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| ANTHEM BCBS OH GROUP | |||||
| PO BOX 105673 | ATLANTA | GA | 303485673 | HEALTH INSURANCE | 519835 |
| DUKE ENERGY | |||||
| 5TH ELM STREET | CINCINNATI | OH | 45202 | UTILITIES | 496668 |
| PROLIANCE ENERGY GROUP | |||||
| 2 PRESTIGE PLACE | MIAMISBURG | OH | 45342 | UTILITIES | 329098 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | SHIPPING OF EXHIBITIONS | 180278 |
| US ART COMPANY INC | |||||
| 66 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | SHIPPING OF EXHIBITIONS | 141713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 390531 | MembershipDues |
| All Other Contributions | 6207966 | AllOtherContributions |
| Noncash Contributions | 795432 | NoncashContributions |
| Total Contributions | 6598497 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| visitor satisfaction f | 900099 | 101273 | 101273 |
| womens/docents dues | 900099 | 97452 | 97452 |
| EXHIBITION INCOME | 900099 | 66315 | 66315 |
| program fees | 900099 | 56573 | 56573 |
| EARNED INCOME | 900099 | 14180 | 14180 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13854 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 349647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2458617 | TotalRevenueColumn |
| Exclusion | $2,458,617 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223581 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71127 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 152454 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152454 | TotalRevenueColumn |
| Exclusion | $152,454 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28299950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31831586 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3531636 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3531636 | TotalRevenueColumn |
| Exclusion | -$3,531,636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 418358 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 158293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260065 | TotalRevenueColumn |
| Exclusion | $260,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 478098 | GrossSalesOfInventory |
| Cost Of Goods Sold | 690164 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -212066 | TotalRevenueColumn |
| Related Or Exempt Function Income | -212066 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FOOD SERVICE | 900099 | 640079 | 257596 | $382,483 |
| INCENTIVE/REBATE PROGR | 900099 | 68779 | $68,779 | |
| cash surrender value | 900099 | 35726 | $35,726 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20993 | TotalRevenueColumn |
| Exclusion | $20,993 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 765577 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6841155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 257596 | UnrelatedBusinessRevenue |
| Exclusion | -$152,519 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473489 | Total |
| Program Services | 200279 | ProgramServices |
| Management And General | 174227 | ManagementAndGeneral |
| Fundraising | 98983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4557161 | Total |
| Program Services | 3069630 | ProgramServices |
| Management And General | 1070996 | ManagementAndGeneral |
| Fundraising | 416535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96502 | Total |
| Program Services | 59720 | ProgramServices |
| Management And General | 22329 | ManagementAndGeneral |
| Fundraising | 14453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488644 | Total |
| Program Services | 307795 | ProgramServices |
| Management And General | 143723 | ManagementAndGeneral |
| Fundraising | 37126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353849 | Total |
| Program Services | 238941 | ProgramServices |
| Management And General | 78368 | ManagementAndGeneral |
| Fundraising | 36540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36841 | Total |
| Management And General | 36841 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Management And General | 32280 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Fundraising | 12000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376615 | Total |
| Program Services | 293559 | ProgramServices |
| Management And General | 62971 | ManagementAndGeneral |
| Fundraising | 20085 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120851 | Total |
| Program Services | 112910 | ProgramServices |
| Management And General | 7789 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217776 | Total |
| Program Services | 167510 | ProgramServices |
| Management And General | 44661 | ManagementAndGeneral |
| Fundraising | 5605 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80168 | Total |
| Program Services | 38291 | ProgramServices |
| Management And General | 41560 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41250 | Total |
| Program Services | 25622 | ProgramServices |
| Management And General | 9961 | ManagementAndGeneral |
| Fundraising | 5667 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59702 | Total |
| Program Services | 40813 | ProgramServices |
| Management And General | 18869 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664 | Total |
| Program Services | 3539 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499201 | Total |
| Management And General | 1499201 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181916 | Total |
| Program Services | 158127 | ProgramServices |
| Management And General | 23009 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE OF ART | 1215715 | 1215715 | ||
| UTILITIES | 775101 | 619383 | 150531 | 5187 |
| SHIPPING, POSTAGE, AND | 546416 | 529398 | -25207 | 42225 |
| INSTALLATION AND FRAMIN | 312985 | 312985 | ||
| PRINT/TYPESETTING | 243259 | 178617 | 7822 | 56820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038213 | Total |
| Program Services | 467084 | ProgramServices |
| Management And General | 378655 | ManagementAndGeneral |
| Fundraising | 192474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12763598 | Total |
| Program Services | 8039918 | ProgramServices |
| Management And General | 3778711 | ManagementAndGeneral |
| Fundraising | 944969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127585 | BOY |
| EOY | 1841237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853102 | BOY |
| EOY | 1625099 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9716528 | BOY |
| EOY | 8987859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76762 | BOY |
| EOY | 151168 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33878 | BOY |
| EOY | 26350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865917 | BOY |
| EOY | 346054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573226 | BOY |
| EOY | 563077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41661309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30456708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12474897 | BOY |
| EOY | 11204601 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56758056 | BOY |
| EOY | 57606943 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962190 | BOY |
| EOY | 525656 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12658662 | BOY |
| EOY | 12666199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96100803 | BOY |
| EOY | 95544243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062176 | BOY |
| EOY | 1297086 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117412 | BOY |
| EOY | 1070833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179588 | BOY |
| EOY | 2367919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22907702 | BOY |
| EOY | 21477960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37743861 | BOY |
| EOY | 38441739 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33269652 | BOY |
| EOY | 33256625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93921215 | BOY |
| EOY | 93176324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96100803 | BOY |
| EOY | 95544243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8603223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7973804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13067039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7073927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6598497 | CurrentTaxYear |
| Total | 43316490 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1213190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2784287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1804509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079498 | CurrentTaxYear |
| Total | 8217372 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9816413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10758091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14402927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8878436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7677995 | CurrentTaxYear |
| Total | 51533862 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1009026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2087570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1734965 | CurrentTaxYear |
| Total | 7892809 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 1009026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2087570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1734965 | CurrentTaxYear |
| Total | 7892809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43641053 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3152594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4820942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5114536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226424 | CurrentTaxYearMinus1Year |
| Current Tax Year | -775821 | CurrentTaxYear |
| Total | 13538675 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3152594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4820942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5114536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226424 | CurrentTaxYearMinus1Year |
| Current Tax Year | -775821 | CurrentTaxYear |
| Total | 13538675 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35726 | CurrentTaxYear |
| Total | 118464 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12980402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15582476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19550097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10140126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6937900 | CurrentTaxYear |
| Total | 65191001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.20770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.21530 | 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 | 1 | 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 | $2,630 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14630 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE CINCINNATI ART MUSEUM CONTRACTS WITH GOVERNMENT STRATEGIES GROUP TO PROVIDE DIRECT LOCAL AND STATE LOBBYING EFFORTS ON THE CINCINNATI MUSEUM ASSOCIATION'S BEHALF IN ORDER TO OBTAIN FUNDING. | Explanation |
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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54500977 | BeginningOfYearBalance |
| Contributions | 242329 | Contributions |
| Investment Earnings Or Losses | 3353941 | InvestmentEarningsOrLosses |
| Other Expenditures | 3205191 | OtherExpenditures |
| End Of Year Balance | 54892056 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38942584 | OtherCostOrOtherBasis |
| Depreciation | 28176142 | Depreciation |
| Book Value | 10766442 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2718725 | OtherCostOrOtherBasis |
| Depreciation | 2280566 | Depreciation |
| Book Value | 438159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11204601 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 12345495 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 226120 |
| INTEREST AND DIVIDENDS RECEIVABLE | 94584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12666199 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POOLED INCOME FUND | $118,531 |
| CHARITABLE REMAINDER TRUST AND CHARITABLE GIFT ANNUITIES | $952,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1070833 | TotalOfAmounts |
| Total Revenue | 6841155 | TotalRevenue |
| Total Expenses | 12763598 | TotalExpenses |
| Excess Or Deficit For Year | -5922443 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5203003 | NetUnrealizedGLOnInvestments |
| Other | -$25,451 | OtherAmount |
| Total Adjustments | 5177552 | TotalAdjustments |
| Excess Or Deficit Per FS | -744891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12938291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5203003 | NetUnrealizedGainsInvestments |
| Other Revenues | 894133 | OtherRevenues |
| Revenue Not Rptd F990 | 6097136 | RevenueNotRptdF990 |
| Revenue Subtotal | 6841155 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6841155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13683182 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 919584 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 919584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12763598 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12763598 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CINCINNATI ART MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN URESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. | |
| Part III, Line 4: | THE CINCINNATI MUSEUM ASSOCIATION COLLECTS, RESEARCHES, PRESERVES, AND EXHIBITS WORKS OF ART IN ORDER TO EDUCATE THE PUBLIC ABOUT ART AND ENHANCE THEIR UNDERSTANDING AND DEEPEN THEIR APPRECIATION FOR ART. | |
| Part V, Line 4: | THE ENDOWMENT'S INTENDED USE IS ART PURCHASE AND GENERAL OPERATING PURPOSES SUCH AS FREE ADMISSION, EDUCATION PROGRAMS, AND TO CARE AND PRESERVE THE COLLECTION. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | CHARITABLE REMAINDER TRUST REVALUATION: -25451. | |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSE: 158293. COST OF GOODS SOLD: 690164. Charitable Remainder Trust Revaluation: -25451. RENTAL EXPENSES: 71127. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSE: 158293. cost OF GOODS SOLD: 690164. RENTAL EXPENSES: 71127. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF DUVENECK | NameOfEvent1 |
| Gross Receipts Event1 | 99019 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99019 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33946 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARD GALA | NameOfEvent2 |
| Gross Receipts Event2 | 233450 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 233450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69543 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 85889 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 85889 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 54804 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 418358 | GrossReceiptsTotal |
| Gross Revenue Total Events | 418358 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 158293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158293 | DirectExpenseSummaryEvents |
| Net Income Summary | 260065 | NetIncomeSummary |
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 | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON BETSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 271400 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25835 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6964 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 304199 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE BOWMAN | NamePerson |
| Purpose Of Loan | REPAYMENT ON VEHICLE PURCHASED | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $45,171 | OriginalPrincipalAmount |
| Balance Due | 26350 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26350 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 179 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 795432 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN OF FMV ON GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE HUMAN RESOURCES DEPARTMENT REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST DISCLOSURE PROCESS BY ENSURING THAT ALL EMPLOYEES COMPLETE DISCLOSURE FORMS AS A NEW HIRE AND ON AN ANNUAL BASIS IN SEPTEMBER. ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE FORM AND DISCLOSE IF THERE ARE ANY PERSONAL INTERESTS THAT COULD CONFLICT WITH THEIR EMPLOYMENT AT THE ART MUSEUM. SHOULD ANY CONFLICTS BE DISCLOSED, IT IS REVIEWED BY SENIOR MANAGMENT. THE SECRETARY TO THE BOARD OF TRUSTEES IS RESPONSIBLE FOR HAVING TRUSTEES AND OFFICERS COMPLETE THE FORM AND DISCLOSE ANY CONFLICT OF INTEREST. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERSHIP INTEREST OF THE CINCINNATI MUSEUM ASSOCIATION CONSISTS OF NOT FEWER THAN 150 NOR MORE THAN 300 INDIVIDUALS WHOSE MEMBERSHIP INTEREST SHALL BE EVIDENCED BY CERTIFICATES WHICH SHALL BE REFERRED TO AS "SHARES". IT SHALL BE THE RESPONSIBILITY OF THE TRUSTEES TO SELECT APPROPRIATE INDIVIDUALS TO SERVE AS MEMBERS OF THE ASSOCIATION AS PROVIDED IN THE ARTICLES OF INCORPORATION. A VOTE OF TWO-THIRDS OF THE TRUSTEES SHALL BE REQUIRED TO SELECT AN INDIVIDUAL TO BECOME A MEMBER, AND THEREAFTER, ONE MEMBER SHARE SHALL BE AWARDED TO EACH SUCH PERSON. |
| Form 990, Part VI, Section A, line 7a | THE BOARD OF TRUSTEES NOMINATING COMMITTEE SUGGESTS NOMINEES FOR THE GOVERNING BODY AND THE SHAREHOLDERS VOTE TO ELECT THEM. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS DISTRIBUTED TO THE TRUSTEES SERVING ON THE FINANCE AND BUDGET COMMITTEE FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | THE HUMAN RESOURCES DEPARTMENT REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST DISCLOSURE PROCESS BY ENSURING THAT ALL EMPLOYEES AND TRUSTEES COMPLETE DISCLOSURE FORMS AS A NEW HIRE AND ON AN ANNUAL BASIS. ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE FORM AND DISCLOSE IF THERE ARE ANY PERSONAL INTERESTs THAT COULD CONFLICT WITH THEIR EMPLOYMENT. IF ANY CONFLICTS DISCLOSED, IT IS REVIEWED BY SENIOR MANAGEMENT. |
| Form 990, Part VI, Section B, line 15 | THE DIRECTOR CONDUCTS THE ANNUAL REVIEW OF ALL DEPUTY DIRECTORS AND DETERMINES MERIT INCREASES FOR EACH. THE PRESIDENT OF THE BOARD OF DIRECTORS PREPARES THE ANNUAL REVIEW OF THE DIRECTOR AND DETERMINES THE MERIT INCREASE AND OTHER BENEFITS. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE CINCINNATI MUSEUM ASSOCIATION'S WEBSITE. THE ANNUAL REPORT IS ON THE WEBSITE WHICH INCLUDES THE FINANCIAL STATEMENTS. ON THE CINCINNATI MUSEUM ASSOCIATION'S WEBSITE, THERE IS ALSO A LINK TO GUIDSTAR.COM TO RECEIVE A COPY OF THE 990. |
| FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 4 AMOUNT INCLUDES $5,215,913 - UNREALIZED GAIN ON INVESTMENTS AND ($12,910) - CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
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