COLUMBUS MUSEUM OF ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSEUM OF ART (EIN 31-4379447)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349302194
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:28:49-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 6142216801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANNETTE V MACIEJUNES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6142216801 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| Phone | 6142242164 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANNETTE V MACIEJUNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12636251 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUMBUSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVIES. THE COLUMBUS MUSEUM OF ART'S MISSION IS "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." MOST SIGNIFICANT ACTIVITIES IN 2010 INCLUDE 5 EXHIBITIONS AND 3 TOURING EXHIBITIONS. ATTENDANCE IN 2010 WAS 166,000; CMA PROVIDED 1,792 DOCENT/STAFF-LED TOURS FOR MORE THAN 12,545 VISITORS; NEARLY 300 PROGRAMS FOR CHILDREN AND ADULTS SERVED MORE THAN 12,400. (NOTE: NUMBERS IN 2010 WERE IMPACTED BY SMALLER FOOTPRINT DUE TO RENOVATION AND CONSTRUCTION.)FORM 990, PART I, LINE 5: CMA HAS MORE THAN 1,400 VOLUNTEERS, THE FIFTH LARGEST MUSEUM-BASED VOLUNTEER GROUP IN THE U.S. CMA IS LED BY A 33 MEMBER VOLUNTEER BOARD OF TRUSTEES. IN ADDITION, VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS, DEPARTMENTS, AND THE CAFE, AND PROVIDE TOURS FOR MORE THAN 30,000 VISITORS AND SCHOOL CHILDREN EACH YEAR. VOLUNTEERS ALSO SUPPORT CMA FINANCIALLY, WITH AUXILIARY DONATIONS IN 2010 TOTALING MORE THAN $500,000. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10758645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9969230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 547055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329772 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 226551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 986398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 616397 | OtherRevenuePriorYear |
| Other Revenue Current Year | -106643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12148648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11178757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3877532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3573145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 791794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3957907 | OtherExpensePriorYear |
| Other Expenses Current Year | 3784476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7835439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7357621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4313209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3821136 | RevenuesLessExpensesCY |
| Total Assets BOY | 114109213 | TotalAssetsBOY |
| Total Assets EOY | 121585045 | TotalAssetsEOY |
| Total Liabilities BOY | 1957815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4597110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112151398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116987935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2765235 | Expense |
| Revenue | 282351 | Revenue |
| Description | THE COLUMBUS MUSEUM OF ART (CMA) HAS SERVED AS A VIBRANT CENTERPIECE OF THE COLUMBUS CULTURAL COMMUNITY FOR MORE THAN 130 YEARS. IT WAS THE FIRST ART MUSEUM INCORPORATED IN OHIO AND THE ONLY COLLECTING ART MUSEUM IN CENTRAL OHIO, HOLDING MORE THAN 10,500 WORKS OF ART. CMA ENJOYS AN INTERNATIONAL REPUTATION FOR ITS DISTINGUISHED COLLECTION OF AMERICAN AND EUROPEAN MODERNISM. ADDITIONAL STRENGTHS OF THE COLLECTION INCLUDE CONTEMPORARY ART, AMERICAN FOLK ART, AND PHOTOGRAPHY, AS WELL AS A RICH COLLECTION OF TEXTILES AND FIBER ART. CMA IS ACTIVELY ENGAGED IN GROWING AND REFINING THE COLLECTION TO ENHANCE OVERALL QUALITY AND TO REFLECT THE DIVERSITY AND VITALITY OF THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1286879 | Expense |
| Revenue | 47421 | Revenue |
| Description | THE COLUMBUS MUSEUM OF ART IS POSITIONING ITSELF AS AN INNOVATOR IN THE MOVEMENT OF THE VISITOR-CENTERED ART MUSEUM EXPERIENCE. CMA IS TRANSFORMING THE ENTIRE FIRST FLOOR OF THE MUSEUM TO BECOME THE CENTER FOR CREATIVITY WHERE VISITORS OF ALL AGES CAN EXPLORE, THINK, IMAGINE, COLLABORATE, PLAY, LEARN, PROBLEM-SOLVE, WONDER, DESIGN, AND CREATE ART. CMA IS DEDICATED TO PROVIDING EXPERIENCES IN ARTS ENRICHMENT, EDUCATION, AND INSPIRATION FOR MORE THAN 200,000 ANNUALLY. OUR MISSION STATEMENT-GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE-GUIDES ALL PLANNING AND FOCUSES EFFORTS ON HELPING EACH VISITOR MAKE CONNECTIONS WITH THE ART. PROGRAMS INCLUDE ART BOOK CLUB; BIG PICTURE LECTURE SERIES-COLLABORATION WITH THE OHIO STATE UNIVERSITY; ART AROUND TOWN, A NATIONALLY RECOGNIZED PROGRAM THAT BRINGS ORIGINAL WORKS OF ART INTO NEIGHBORHOODS; THE LINCOLN CENTER INSTITUTE'S IMAGINATION CONVERSATION; AND THE CREATIVITY SUMMIT TO INTRODUCE THE NEW CENTER FOR CREATIVITY. IN 2010, CMA PROVIDED ACCESS TO ART THROUGH FREE SUNDAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 991280 | Expense |
| Revenue | 0 | Revenue |
| Description | CMA'S SCHOOL PARTNERSHIP PROGRAMS SERVE K-12 TEACHERS AND STUDENTS THROUGHOUT CENTRAL OHIO AND THE REGION. IN 2010, CMA SERVED MORE THAN 31,000 SCHOOL CHILDREN FROM APPROXIMATELY 32 OHIO COUNTIES. NEARLY 10,000 STUDENTS PARTICIPATE IN ORGANIZED, DOCENT-LED SCHOOL TOURS EACH YEAR. THE PROGRAMS SUPPORTED CLASSROOM LEARNING WITH CONNECTIONS TO STATE-MANDATED CURRICULUM STANDARDS. THE MUSEUM IS COMMITTED TO PARTNERING WITH SCHOOLS TO PROVIDE ARTFUL READING, AN INTEGRATED CORE LEARNING PROGRAM THAT TOUCHES NOT ONLY STUDENTS, BUT TEACHERS, ADMINISTRATORS, AND PARENTS. THE PROGRAM, WHICH IS STRATEGICALLY DESIGNED TO PROVIDE, FOSTER, AND IMPROVE CRITICAL THINKING SKILLS IN 5TH GRADERS, IS PROVING TO BE A NATIONAL MODEL. CMA HAS ALSO PROVIDED PROFESSIONAL DEVELOPMENT PROGRAMS FOR EDUCATORS TO ENCOURAGE CREATIVITY AND CRITICAL THINKING SKILLS IN THE CLASSROOM. OTHER SIGNATURE PROGRAMS INCLUDE: ART LAB, FOCUS, AND PRESSING MATTERS-EACH DESIGNED TO PROVIDE MEANINGFUL EXPERIENCES WITH ART BASED ON CRITICAL THINKING AND PERSONAL EXPLORATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5043394 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | KIMBERLY AUFDENCAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142216801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 E BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153886 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAY VORYS | ||||||||
| TRUSTEE/BOARD PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| JOY GONSIOROWSKI | ||||||||
| TRUSTEE/VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| STEVE ENGLISH | ||||||||
| TRUSTEE/VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| LOANN W CRANE | ||||||||
| TRUSTEE/SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL A PETRECCA | ||||||||
| TRUSTEE/TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| D SCOTT OWENS | ||||||||
| TRUSTEE/PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| RUSS AUSTIN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| ANN S HOAGLIN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| BLAIR ADAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BEVILACQUA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA BARTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BEBE FINN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH CRANE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY W EDWARDS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JULES GAREL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATTY JURGENSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY G KIDDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE P LAWSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM MATT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MORRISON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DARYL PETERMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FLORADELLE A PFAHL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUG PREISSE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN RYAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEITH SANDERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER SCANTLAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID R SCHOOLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA SIEMER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE A SKESTOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PEGGY M WALTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN WEAVER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARLENE WEISS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANNETTE V MACIEJUNES | ||||||||
| EXEC. DIRECTOR | 50.00 | 216000 | 0 | 11400 | X | X | ||
| ROD BOUC | ||||||||
| DEPUTY DIRECTOR OF OPS | 50.00 | 120000 | 0 | 5865 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 336000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17265 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 455993 | FundraisingEvents |
| Government Grants | 540542 | GovernmentGrants |
| All Other Contributions | 8972695 | AllOtherContributions |
| Noncash Contributions | 1959116 | NoncashContributions |
| Total Contributions | 9969230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REPROD, PHOTO, RESEARC | 900099 | 168544 | 168544 |
| ADMISSIONS | 900099 | 113807 | 113807 |
| EDUCATION PROGRAMS | 900099 | 47421 | 47421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329772 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65185 | TotalRevenueColumn |
| Exclusion | $65,185 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99 | TotalRevenueColumn |
| Exclusion | $99 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124106 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124106 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124106 | TotalRevenueColumn |
| Exclusion | $124,106 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 538303 | Securities |
| Other | 939796 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 468291 | Securities |
| Other | 88595 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70012 | Securities |
| Other | 851201 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 921213 | TotalRevenueColumn |
| Exclusion | $921,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 193184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 455993 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 272513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79329 | TotalRevenueColumn |
| Exclusion | -$79,329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 427275 | GrossSalesOfInventory |
| Cost Of Goods Sold | 628095 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -200820 | TotalRevenueColumn |
| Exclusion | -$200,820 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49301 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11178757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $830,454 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247400 | Total |
| Program Services | 168660 | ProgramServices |
| Management And General | 44770 | ManagementAndGeneral |
| Fundraising | 33970 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786633 | Total |
| Program Services | 2125841 | ProgramServices |
| Management And General | 222686 | ManagementAndGeneral |
| Fundraising | 438106 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182 | Total |
| Program Services | 2864 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274035 | Total |
| Program Services | 216056 | ProgramServices |
| Management And General | 16604 | ManagementAndGeneral |
| Fundraising | 41375 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261895 | Total |
| Program Services | 209825 | ProgramServices |
| Management And General | 15471 | ManagementAndGeneral |
| Fundraising | 36599 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60806 | Total |
| Program Services | 46594 | ProgramServices |
| Management And General | 2531 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223579 | Total |
| Program Services | 115451 | ProgramServices |
| Management And General | 17522 | ManagementAndGeneral |
| Fundraising | 90606 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190972 | Total |
| Program Services | 101443 | ProgramServices |
| Management And General | 69767 | ManagementAndGeneral |
| Fundraising | 19762 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482688 | Total |
| Program Services | 441557 | ProgramServices |
| Management And General | 12437 | ManagementAndGeneral |
| Fundraising | 28694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133596 | Total |
| Program Services | 64232 | ProgramServices |
| Management And General | 40807 | ManagementAndGeneral |
| Fundraising | 28557 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378394 | Total |
| Program Services | 171313 | ProgramServices |
| Management And General | 207081 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314 | Total |
| Management And General | 314 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36134 | Total |
| Program Services | 23487 | ProgramServices |
| Management And General | 1807 | ManagementAndGeneral |
| Fundraising | 10840 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850834 | Total |
| Management And General | 850834 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156411 | Total |
| Program Services | 146203 | ProgramServices |
| Management And General | 1564 | ManagementAndGeneral |
| Fundraising | 8644 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITIONS | 576329 | 576329 | ||
| PROGRAMMING | 367715 | 367715 | ||
| AUXILIARY ORGANIZATIONS | 117724 | 117724 | ||
| WORKERS COMPENSATION | 46647 | 36273 | 2810 | 7564 |
| DUES AND SUBSCRIPTIONS | 45407 | 39540 | 2224 | 3643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116926 | Total |
| Program Services | 72287 | ProgramServices |
| Management And General | 13045 | ManagementAndGeneral |
| Fundraising | 31594 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7357621 | Total |
| Program Services | 5043394 | ProgramServices |
| Management And General | 1522433 | ManagementAndGeneral |
| Fundraising | 791794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 6500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9803557 | BOY |
| EOY | 4855108 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8614094 | BOY |
| EOY | 7542417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56102 | BOY |
| EOY | 94654 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517147 | BOY |
| EOY | 355351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441156 | BOY |
| EOY | 489608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26662765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10434886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545277 | BOY |
| EOY | 16227879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9769734 | BOY |
| EOY | 11802075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78355646 | BOY |
| EOY | 80211453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114109213 | BOY |
| EOY | 121585045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815090 | BOY |
| EOY | 1677242 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48943 | BOY |
| EOY | 18596 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 2748279 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93782 | BOY |
| EOY | 152993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957815 | BOY |
| EOY | 4597110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10240342 | BOY |
| EOY | 18445381 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15210867 | BOY |
| EOY | 8681024 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86700189 | BOY |
| EOY | 89861530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112151398 | BOY |
| EOY | 116987935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114109213 | BOY |
| EOY | 121585045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3821136 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1015401 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9912785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14823467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15151847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10758645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9969230 | CurrentTaxYear |
| Total | 60615974 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9912785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14823467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15151847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10758645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9969230 | CurrentTaxYear |
| Total | 60615974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8777075 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51838899 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 923105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 763598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189390 | CurrentTaxYear |
| Total | 3572148 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56157 | CurrentTaxYearMinus1Year |
| Total | 106129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64294251 | TotalSupport |
| Gross Receipts From Admissions Etc | 8370626 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1 | 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 | $60,806 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 60806 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES FOR CAPITAL, INFRASTRUCTURE AND OPERATING DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART'S EXPANSION/RENOVATION PROJECT. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1420528 | RevenuesIncluded |
| Assets In Part X | 79098475 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11511059 | BeginningOfYearBalance |
| Contributions | 416919 | Contributions |
| Investment Earnings Or Losses | 1161966 | InvestmentEarningsOrLosses |
| Other Expenditures | 349293 | OtherExpenditures |
| End Of Year Balance | 12740651 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8668574 | BeginningOfYearBalance |
| Contributions | 1676107 | Contributions |
| Investment Earnings Or Losses | 1547056 | InvestmentEarningsOrLosses |
| Other Expenditures | 380678 | OtherExpenditures |
| End Of Year Balance | 11511059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11066198 | BeginningOfYearBalance |
| Contributions | 213908 | Contributions |
| Investment Earnings Or Losses | -2249223 | InvestmentEarningsOrLosses |
| Other Expenditures | 362309 | OtherExpenditures |
| End Of Year Balance | 8668574 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281463 | OtherCostOrOtherBasis |
| Book Value | 281463 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20496413 | OtherCostOrOtherBasis |
| Depreciation | 6479488 | Depreciation |
| Book Value | 14016925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133448 | OtherCostOrOtherBasis |
| Depreciation | 83373 | Depreciation |
| Book Value | 50075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4132630 | OtherCostOrOtherBasis |
| Depreciation | 2777253 | Depreciation |
| Book Value | 1355377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618811 | OtherCostOrOtherBasis |
| Depreciation | 1094772 | Depreciation |
| Book Value | 524039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16227879 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 75037 |
| COLLECTION | 79098475 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 68298 |
| CONSTRUCTION IN PROGRESS | 969643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 80211453 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES - GIFT ANNUITY PAYMENTS | $124,795 |
| CAPITAL LEASE OBLIGATION | $28,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152993 | TotalOfAmounts |
| Total Revenue | 11178757 | TotalRevenue |
| Total Expenses | 7357621 | TotalExpenses |
| Excess Or Deficit For Year | 3821136 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1015401 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1015401 | TotalAdjustments |
| Excess Or Deficit Per FS | 4836537 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12588582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 263193 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 244777 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 901855 | OtherRevenues |
| Revenue Not Rptd F990 | 1409825 | RevenueNotRptdF990 |
| Revenue Subtotal | 11178757 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11178757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8504253 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 244777 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 901855 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1146632 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7357621 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7357621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLUMBUS MUSEUM OF ART HOLDS IN TRUST FOR THE PUBLIC MORE THAN 10,500 WORKS OF ART. THE MUSEUM IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF EUROPEAN AND AMERICAN MODERNISM. ADDITIONAL COLLECTING PRIORITIES INCLUDE FOLK ART, ELIJAH PIERCE; DECORATIVE ARTS, INCLUDING OUR RICH HOLDING OF THE 19TH CENTRY COVERLETS; ESTABLISHED AND EMERGING CONTEMPORARY ARTISTS; AND PHOTOGRAPHY. THESE WORKS PROVIDE THE CORE OF OUR EXHIBITIONS AND PROGRAMS AND ARE THE PRIMARY REASON THAT VISITORS COME TO THE MUSEUM. OUR STAFF WORKS TO PRESENT EXHIBITIONS OF VERY HIGH QUALITY THAT EITHER COMPLEMENT OR SUPPLEMENT THE COLLECTION AND THAT REPRESENT THE DIVERSITY OF OUR CULTURE TO GIVE IT BROAD APPEAL. | |
| PART V, LINE 4: | THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 628,095. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 272,513. STOCK SALES COMMISSIONS RECORDED AS EXPENSE 1,247. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 628,095. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 272,513. STOCK SALES COMMISSIONS RECORDED AS EXPENSE 1,247. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| PART VI, LINE 1E: OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($692,082 COST, $635,185 ACCCUM. DEPN), FURNITURE & FIXTURES ($921,729 COST, $454,588 ACCUM. DEPN), AND GOODWILL ($5,000 COST, $5,000 ACCUM. DEPN). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART BALL/ART FUSION | NameOfEvent1 |
| Gross Receipts Event1 | 369114 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 259880 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109234 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 148292 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEF SHOWDOWN | NameOfEvent2 |
| Gross Receipts Event2 | 113403 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84549 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28854 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23879 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 166660 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 111564 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 55096 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 100342 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 649177 | GrossReceiptsTotal |
| Charitable Contributions Total | 455993 | CharitableContributionsTotal |
| Gross Revenue Total Events | 193184 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 272513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272513 | DirectExpenseSummaryEvents |
| Net Income Summary | -79329 | 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANNETTE V MACIEJUNES | NamePerson |
| Base Compensation Filing Org | 210000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227400 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 10000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. |
| PART I, LINE 4B | NANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $21,757, WHICH INCLUDES $11,757 OF CONTRACTUAL DEFERRED COMPENSATION PLUS AN ADDITIONAL $10,000 BONUS FOR THE YEAR END 2010. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | D SCOTT OWENS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. OWENS IS THE PAST PRESIDENT/TRUSTEE | Relationship |
| Amount Of Transaction | 119896 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION LEASES STORAGE SPACE FROM AND PAYS REAL ESTATE TAXES FOR CITY POINTE NORTH, OF WHICH MR. OWENS IS A 35% OWNER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1423555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL BY OUTSIDE ENT | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 468292 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE BOARD TREASURER PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. | |
| 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 12C | |
| 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. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR OF OPERATIONS, DIRECTOR OF FINANCE, AND THE DIRECTOR OF HUMAN RESOURCES. UPON RECEIVING RECOMMENDATIONS FOR SALARY ADJUSTMENTS FROM DIRECTORS OF VARIOUS DEPARTMENTS, THIS GROUP REVIEWS ALL STAFF COMPENSATION UTILIZING AMERICAN ASSOCIATION OF MUSEUM DIRECTOR'S ANNUAL COMPENSATION SURVEY AS A BASIS FOR DETERMINING SALARY RANGES BASED ON GEOGRAPHICAL LOCATION, SIZE OF BUDGET, AND POPULATION OF THE METROPOLITAN AREA IN WHICH THE MUSEUM IS LOCATED. ADDITIONALLY, CARE IS TAKEN TO ENSURE COMPENSATION PARITY BETWEEN STAFF MEMBERS PERFORMING THE SAME JOB FUNCTIONS AT THE SAME LEVEL. COMPENSATION DECISIONS MAY INCLUDE COST-OF-LIVING AS WELL AS MERIT INCREASES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 18 | |
| CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. ON 1/1/11, THE NEW WEBSITE WAS ROLLED OUT AND THE ANNUAL REPORT IS NOW AVAILABLE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,015,401. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT |
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