ROCK AND ROLL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ROCK AND ROLL HALL OF FAME AND MUSEUM INC (EIN 34-1520995)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-04
- IRS object ID
- 202642479349300019
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-04T09:24:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341520995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCK AND ROLL HALL OF FAME | BusinessNameLine1Txt |
| Business Name Line2 | AND MUSEUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 2167817625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCK AND ROLL BOULEVARD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN O'MALLEY | PersonNm |
| Person Title | VP-FINANCE & FACILITIES | PersonTitleTxt |
| Phone | 2167817625 | PhoneNum |
| Signature | 2026-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKROLL BLVD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,482,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BORN FROM THE COLLISION OF RHYTHM & BLUES, COUNTRY, AND GOSPEL, ROCK & ROLL IS A SPIRIT THAT IS INCLUSIVE AND EVER-CHANGING. THE ROCK & ROLL HALL OF FAME CELEBRATES THE SOUND OF YOUTH CULTURE AND HONORS THE ARTISTS WHOSE MUSIC CONNECTS US ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $3,469,466 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,379,422 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,101,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,248,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,655,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,376,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,871,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,904,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,646,289 | PYOtherRevenueAmt |
| CY Other Revenue | $7,011,829 | CYOtherRevenueAmt |
| PY Total Revenue | $65,273,883 | PYTotalRevenueAmt |
| CY Total Revenue | $57,541,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,945,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,456,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,661,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,625,681 | PYOtherExpensesAmt |
| CY Other Expenses | $17,006,257 | CYOtherExpensesAmt |
| PY Total Expenses | $45,571,355 | PYTotalExpensesAmt |
| CY Total Expenses | $33,462,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,702,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,079,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,346,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,191,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,560,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,583,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,785,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,607,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BORN FROM THE COLLISION OF RHYTHM & BLUES, COUNTRY, AND GOSPEL, ROCK & ROLL IS A SPIRIT THAT IS INCLUSIVE AND EVER-CHANGING. THE ROCK & ROLL HALL OF FAME CELEBRATES THE SOUND OF YOUTH CULTURE AND HONORS THE ARTISTS WHOSE MUSIC CONNECTS US ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,697,770 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,857,530 | RevenueAmt |
| Desc | SEE SCHEDULE OMUSEUM OPERATIONS: THE ROCK AND ROLL HALL OF FAME HAS ESTABLISHED ITSELF AS THE PRE-EMINENT HOME FOR THE CELEBRATION AND STUDY OF ROCK AND ROLL. IT IS A WORLD-CLASS MUSEUM AND LIBRARY AND ARCHIVES THAT EDUCATES ITS VISITORS ABOUT THE HISTORY OF ROCK AND ROLL, FROM ITS ROOTS TO THE PRESENT, AND ABOUT ROCK AND ROLL'S IMPACT ON OUR CULTURE AND SOCIETY. IT ACCOMPLISHES ALL OF THIS WITH SEVEN FLOORS OF EXHIBITS AND EXPERIENCES FEATURING THOUSANDS OF HISTORIC ARTIFACTS AS WELL AS NUMEROUS FILMS AND INTERACTIVE ELEMENTS. THE ROCK HALL ALSO CURATES SEVERAL TEMPORARY EXHIBITS EACH YEAR WHICH FOCUS ON INDIVIDUAL ARTISTS, VARIOUS GENRES OF MUSIC OR IMPORTANT ANNIVERSARIES OF HISTORIC EVENTS. IN 2025, THE TEMPORARY EXHIBITS FEATURED REVOLUTIONARY WOMEN IN MUSIC, PIONEERS: FATS DOMINO & DAVE BARTHOLOMEW, WORLD SERIES OF ROCK: 50TH ANNIVERSARY, BON JOVI FOREVER, 1984, HOPELESS RECORDS 30TH ANNIVERSARY. SOAK UP THE SUN: THE MUSIC OF SHERYL CROW, 2025 NEW INDUCTEES, ICONIC: BARON WOLMAN IMAGES OF AN ERA, 2024 NEW INDUCTEES, PART OF THE MACHINE: ROCK & PINBALL, AND IN MEMORIAM. THE MUSEUM ALSO HAS A PERMANENT INSTALLATION CALLED THE GARAGE. THE GARAGE INVITES YOU TO PICK UP AN INSTRUMENT, CRANK UP THE VOLUME, AND MAKE YOUR OWN MUSIC IN A SPACE INSPIRED BY THE BIRTHPLACE OF LEGENDARY ROCK BANDSWHERE FANS CAN LEARN, JAM, BRAND THEIR BAND, AND EXPLORE ICONIC GEAR FROM THE MUSEUM'S COLLECTION. FURTHER, THE LIBRARY & ARCHIVES, FOR WHICH THE ROCK HALL HAS BEEN COLLECTING ARTIFACTS SINCE IT OPENED IN 1995, HELPS THE ROCK HALL FULFILL ITS MISSION BY MAKING ONE-OF-A-KIND AUDIO AND VIDEO RECORDINGS, PROMOTIONAL MATERIALS, PERSONAL PAPERS AND BUSINESS RECORDS OF POPULAR MUSIC'S MOST INFLUENTIAL FIGURES ACCESSIBLE TO THE PUBLIC FOR THE FIRST TIME. THE LIBRARY AND ARCHIVES ALSO ENHANCES THE MUSEUM'S EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,977 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,876 | RevenueAmt |
| Desc | SEE SCHEDULE OSATURDAY NIGHT LIVE: LADIES & GENTLEMEN50 YEARS OF MUSIC : FROM ITS START ON OCTOBER 11, 1975, SATURDAY NIGHT LIVE WAS ONE OF THE MOST REVOLUTIONARY SHOWS ON TV. THOUGH BILLED AS A SKETCH COMEDY SERIES, IT WAS TARGETED TO VIEWERS WHO GREW UP ON ROCK & ROLL, JUST LIKE THE SHOW'S CREATOR, LORNE MICHAELS.THE EXHIBIT HIGHLIGHTS GREAT MUSICAL PERFORMANCES AND MUSIC-RELATED SKETCHES FROM THE SHOW'S FIVE DECADES, INCLUDING ARTIFACTS FROM BILL MURRAY, EDDIE MURPHY, BILLIE EILISH, FOO FIGHTERS, BONNIE RAITT, POST MALONE, AND MUSIC-RELATED SKETCHES OF WAYNE AND GARTH, JAMES BROWN'S CELEBRITY HOT TUB, THE SWEENEY SISTERS, AND DOONEESE FROM THE LAWRENCE WELK SHOW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,102 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $330,375 | RevenueAmt |
| Desc | SEE SCHEDULE OEDUCATION & PUBLIC PROGRAMS: THE ROCK AND ROLL HALL OF FAMES'S EDUCATION AND PROGRAMS DIVISION PRODUCES SCORES OF ACTIVITIES AND EVENTS EACH YEAR THAT REINFORCE THE ROCK HALL'S COMMITMENT TO THE STUDY AND INTERPRETATION OF ROCK AND ROLL MUSIC AND ITS ROOTS. THE CONTENT OF THESE PROGRAMS HIGHLIGHTS NOT ONLY THE WORK OF ROCK AND ROLL HALL OF FAME INDUCTEES BUT ALSO A BROAD SPECTRUM OF POPULAR MUSIC. THESE PROGRAMS ARE PRESENTED IN A VARIETY OF FORMATS INCLUDING STUDENT GROUP PROGRAMS, INTERVIEWS, PUBLIC CONCERTS, LECTURES, FILM SCREENINGS, MASTER CLASSES, AND COMMUNITY FESTIVALS. FURTHERMORE, THE MUSEUM'S TODDLER ROCK PROGRAM ENTERED ITS 27TH YEAR AND SERVES STUDENTS FROM HEAD START PROGRAMS AROUND CLEVELAND, OH COORDINATED BY STEP FORWARD OF CUYAHOGA COUNTY. THE MUSEUM ALSO HOSTED 30+ INTERNS AND ARTISTS AS A PART OF ITS SUMMER CAREER DEVELOPMENT PROGRAM AND STUDENT GROUPS THROUGH A VARIETY OF IMMERSIVE AND INTERACTIVE PRESENTATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,980 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,760 | RevenueAmt |
| Desc | OTHER EDUCATIONAL PROGRAMS, COMMUNITY PARTNERSHIPS, AND EXHIBITIONS, AS DESCRIBED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,190,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN O'MALLEY | PersonNm |
| Phone | 2167817625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCK AND ROLL BLVD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ART ANTON | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK CHIRICOSTA | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CONNOR | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB LIGHT | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS KELLY | ||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY MCGRATH | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL PERESMAN | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $650,000 | $0 | |||
| JOHN SYKES | ||||||||
| TRUSTEE/MEMBER, CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEC WIGHTMAN | ||||||||
| TRUSTEE/MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARRIS | ||||||||
| PRESIDENT & CEO | 40.00 | $910,072 | $0 | $115,496 | Yes (X) | |||
| SEAN O'MALLEY | ||||||||
| VP-FINANCE & FACILITIES | 40.00 | $288,241 | $0 | $43,112 | Yes (X) | |||
| LAURIE KOSANOVICH | ||||||||
| GENERAL COUNSEL | 32.00 | $177,183 | $0 | $22,083 | Yes (X) | |||
| KAYE RIDOLFI | ||||||||
| VP-DEVELOPMENT | 40.00 | $437,697 | $0 | $38,085 | Yes (X) | |||
| LIZ PESCHGES | ||||||||
| VP-CULTURE & STRATEGY | 40.00 | $358,060 | $0 | $10,500 | Yes (X) | |||
| DAWN WAYT | ||||||||
| VP-SALES & MARKETING | 40.00 | $323,869 | $0 | $29,921 | Yes (X) | |||
| JASON HANLEY | ||||||||
| VP-EDUCATION | 40.00 | $297,145 | $0 | $43,455 | Yes (X) | |||
| SHELBY MORRISON | ||||||||
| VP-CURATORIAL AFFAIRS | 40.00 | $253,468 | $0 | $19,424 | Yes (X) | |||
| TIM PARNIN | ||||||||
| VP-DIGITAL TECHNOLOGY | 40.00 | $307,947 | $0 | $43,455 | Yes (X) | |||
| ROB WEIL | ||||||||
| SR.DIR.-PROD.&SPECIAL PROJECTS | 40.00 | $186,134 | $0 | $32,405 | Yes (X) | |||
| DANIELLE HANNA | ||||||||
| SR.DIR.-PEOPLE & CULTURE | 40.00 | $165,336 | $0 | $38,861 | Yes (X) | |||
| RYAN MOISIO | ||||||||
| DIR.-CYBERSECURITY&INFRASTRUCTURE | 40.00 | $163,165 | $0 | $17,156 | Yes (X) | |||
| STEPHEN DOBO | ||||||||
| DIR.-STRATEGIC PARTNERSHIPS | 40.00 | $159,278 | $0 | $42,754 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,027,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $650,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $496,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SPORTS & ENTERTAINMENT LLC | |||||
| 100 GATEWAY PLAZA | CLEVELAND | OH | 44115 | FOOD & BEVERAGE SVCS. | $192,033 |
| SKYLINE CLEVELAND RENAISSANCE | |||||
| 24 PUBLIC SQUARE | CLEVELAND | OH | 44113 | HOTEL SERVICES | $176,825 |
| OL MIDCO LLC | |||||
| 4199 CAMPUS DR STE 550 | IRVINE | CA | 92612 | EMAIL MARKETING SVCS. | $167,533 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT & SOFTWARE SVCS. | $114,248 |
| THOMSON HINE LLP | |||||
| 127 PUBLIC SQUARE STE 3900 | CLEVELAND | OH | 44114 | LEGAL SERVICES | $112,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,243,443 | MembershipDuesAmt |
| Fundraising | $29,895 | FundraisingAmt |
| Related Organizations | $1,150,000 | RelatedOrganizationsAmt |
| Government Grants | $7,305,341 | GovernmentGrantsAmt |
| All Other Contributions | $21,519,338 | AllOtherContributionsAmt |
| Noncash Contributions | $278,509 | NoncashContributionsAmt |
| Total Contributions | $31,248,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $13,682,899 | $13,682,899 | |
| CAFE REVENUE | 722513 | $351,933 | $351,933 | |
| PROGRAM ADMISSIONS | 900099 | $218,199 | $218,199 | |
| MEMBER BENEFITS | 900099 | $101,130 | $101,130 | |
| EXHIBIT RENTAL | 900099 | $22,500 | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,376,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,962,790 | TotalRevenueColumnAmt |
| Exclusion | $4,962,790 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,044 | TotalRevenueColumnAmt |
| Exclusion | $176,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,303,478 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $420,607 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $882,871 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $882,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $882,871 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,567,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,625,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,866 | TotalRevenueColumnAmt |
| Exclusion | -$57,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,471 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,974,360 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,888,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,085,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,594,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,490,715 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CAPITAL INVESTMENT | 900099 | $262,971 | $262,971 | |
| INSURANCE SETTLEMENT | 900099 | $163,326 | $163,326 | |
| SATELLITE TOWER | 900099 | $133,506 | $133,506 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,880 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $867,491 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,541,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,257,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,469,466 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,566,407 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447,179 | TotalAmt |
| Program Services | $1,398,983 | ProgramServicesAmt |
| Management And General | $1,119,389 | ManagementAndGeneralAmt |
| Fundraising | $928,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,705,467 | TotalAmt |
| Program Services | $7,874,886 | ProgramServicesAmt |
| Management And General | $2,258,235 | ManagementAndGeneralAmt |
| Fundraising | $572,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,782 | TotalAmt |
| Program Services | $191,760 | ProgramServicesAmt |
| Management And General | $50,369 | ManagementAndGeneralAmt |
| Fundraising | $14,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,729 | TotalAmt |
| Program Services | $851,694 | ProgramServicesAmt |
| Management And General | $246,435 | ManagementAndGeneralAmt |
| Fundraising | $38,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,881 | TotalAmt |
| Program Services | $642,014 | ProgramServicesAmt |
| Management And General | $204,173 | ManagementAndGeneralAmt |
| Fundraising | $63,694 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,396 | TotalAmt |
| Program Services | $443,198 | ProgramServicesAmt |
| Management And General | $67,491 | ManagementAndGeneralAmt |
| Fundraising | $38,707 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,636 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $256,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,465 | TotalAmt |
| Program Services | $13,075 | ProgramServicesAmt |
| Management And General | $98,390 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,220 | TotalAmt |
| Fundraising | $155,220 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,655 | TotalAmt |
| Program Services | $14,198 | ProgramServicesAmt |
| Management And General | $80,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,374 | TotalAmt |
| Program Services | $718,262 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,607 | TotalAmt |
| Program Services | $1,311,693 | ProgramServicesAmt |
| Management And General | $357,618 | ManagementAndGeneralAmt |
| Fundraising | $69,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,716 | TotalAmt |
| Program Services | $1,213,797 | ProgramServicesAmt |
| Management And General | $427,280 | ManagementAndGeneralAmt |
| Fundraising | $28,639 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,114 | TotalAmt |
| Program Services | $2,778,568 | ProgramServicesAmt |
| Management And General | $437,698 | ManagementAndGeneralAmt |
| Fundraising | $63,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,888 | TotalAmt |
| Program Services | $438,778 | ProgramServicesAmt |
| Management And General | $181,829 | ManagementAndGeneralAmt |
| Fundraising | $285,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,324 | TotalAmt |
| Program Services | $43,998 | ProgramServicesAmt |
| Management And General | $36,894 | ManagementAndGeneralAmt |
| Fundraising | $16,432 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486,774 | TotalAmt |
| Program Services | $4,208,743 | ProgramServicesAmt |
| Management And General | $250,228 | ManagementAndGeneralAmt |
| Fundraising | $27,803 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,253 | TotalAmt |
| Program Services | $225,817 | ProgramServicesAmt |
| Management And General | $40,760 | ManagementAndGeneralAmt |
| Fundraising | $241,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT&COLLECT.EXP. | $735,138 | $733,098 | $300 | $1,740 |
| EVENT PROD.EXP. | $559,508 | $512,674 | $10,247 | $36,587 |
| FED.INCOME TAX | $283,609 | $163,230 | $120,379 | |
| MEMBERSHIP FULFILLMENT | $123,634 | $123,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,121 | TotalAmt |
| Program Services | $280,866 | ProgramServicesAmt |
| Management And General | $364,509 | ManagementAndGeneralAmt |
| Fundraising | $77,746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,462,295 | TotalAmt |
| Program Services | $24,190,829 | ProgramServicesAmt |
| Management And General | $6,610,342 | ManagementAndGeneralAmt |
| Fundraising | $2,661,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279 | BOYAmt |
| EOY | $8,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,559,180 | BOYAmt |
| EOY | $105,524,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,879,926 | BOYAmt |
| EOY | $26,792,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,449 | BOYAmt |
| EOY | $1,509,760 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,435 | BOYAmt |
| EOY | $2,371,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,360 | BOYAmt |
| EOY | $2,905,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,402,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,784,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,287,886 | BOYAmt |
| EOY | $120,618,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,582,684 | BOYAmt |
| EOY | $49,459,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,346,199 | BOYAmt |
| EOY | $309,191,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,362 | BOYAmt |
| EOY | $11,479,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,219,998 | BOYAmt |
| EOY | $8,909,107 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,000 | BOYAmt |
| EOY | $49,195,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,560,360 | BOYAmt |
| EOY | $69,583,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,672,173 | BOYAmt |
| EOY | $97,843,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,113,666 | BOYAmt |
| EOY | $141,764,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,785,839 | BOYAmt |
| EOY | $239,607,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,346,199 | BOYAmt |
| EOY | $309,191,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,079,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,742,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,528,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,269,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,642,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,101,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,248,017 | CurrentTaxYearAmt |
| Total | $154,789,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,528,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,269,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,642,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,101,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,248,017 | CurrentTaxYearAmt |
| Total | $154,789,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,855,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,934,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,990,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,234,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,339,786 | CurrentTaxYearAmt |
| Total | $15,908,610 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,783,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,422 | CurrentTaxYearAmt |
| Total | $6,717,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,415,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,011,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,220 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,220 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,035,609 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,190,829 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $350,500 | CurrentYearMinus1Amt |
| Current Year | $155,220 | CurrentYearAmt |
| Total | $801,920 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,543,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,163,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $966,666 | OtherExpendituresAmt |
| End Year Balance | $16,740,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,684,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,859,403 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,543,435 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,866,862 | BeginningYearBalanceAmt |
| Contributions | $166,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,651,170 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,684,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,863,603 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,008,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,866,862 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,376,130 | BeginningYearBalanceAmt |
| Contributions | $66,978 | ContributionsAmt |
| Investment Earnings Or Losses | $1,420,495 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,863,603 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84876 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07279 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07845 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,463,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,875,216 | DepreciationAmt |
| Book Value | $44,588,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,540,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,139,747 | DepreciationAmt |
| Book Value | $3,401,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,397,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,769,129 | DepreciationAmt |
| Book Value | $72,628,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,618,808 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,836,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,742,708 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,471 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $427,078 | OtherRevenueAmt |
| Revenue Not Reported | $4,295,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,541,431 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,541,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,014,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,471 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $427,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,462,295 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,462,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINANCIAL STATEMENT FOOTNOTE FOR COLLECTION: THE ROCKHALL EXHIBITS, COLLECTS, PRESERVES, AND INTERPRETS THE ARTISTIC AND SOCIO-CULTURAL MILIEU OF ROCK AND ROLL MUSIC. THE CURATORIAL COLLECTION CONSISTS OF RECORDINGS AND TWO- AND THREE-DIMENSIONAL ARTIFACTS INCLUDING LYRICS, CORRESPONDENCE, STAGE COSTUMES, AND INSTRUMENTS. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION. IT IS THE ROCKHALL'S POLICY NOT TO CAPITALIZE ITEMS THAT ARE DONATED TO OR PURCHASED FOR ITS CURATORIAL COLLECTION. ANY PROCEEDS FROM DEACCESSIONED COLLECTION ITEMS ARE USED IN THE DIRECT CARE OF EXISTING COLLECTION ITEMS OR FOR ACQUISITIONS OF NEW COLLECTION ITEMS. DIRECT CARE INCLUDES ACTIVITIES THAT ENHANCE THE LIFE, USEFULNESS OR QUALITY OF OUR COLLECTIONS. THE ROCKHALL MAINTAINS INSURANCE FOR ITS CURATORIAL COLLECTION IN THE FORM OF WORLDWIDE ALL-RISK FINE ARTS COVERAGE. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENTS CONSIST OF BOARD-DESIGNATED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE MUSEUM'S MISSION AND PERMANENTLY RESTRICTED FUNDS FOR EDUCATIONAL PROGRAMS AND INTERNSHIPS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE: THE MUSEUM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX RETURN POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS REGARDING FIN 48 (ASC 740) IS AS FOLLOWS: THE ROCKHALL HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ROCKHALL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2025 AND 2024, MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 420,607. SPECIAL EVENT EXPENSES 6,471. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 420,607. SPECIAL EVENT EXPENSES 6,471. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $26,982 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,511 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,471 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,471 | OtherDirectExpensesEvent1Amt |
| Event2 | INDUCTION | Event2Nm |
| Gross Receipts Event2 | $6,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,384 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,384 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $36,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,471 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG HARRIS | ||||||||||||||
| PRESIDENT & CEO | $573,676 | $0 | $305,000 | $0 | $31,396 | $0 | $90,500 | $0 | $31,946 | $0 | $1,032,518 | $0 | $0 | $0 |
| JOEL PERESMAN | ||||||||||||||
| TRUSTEE/MEMBER | $0 | $650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $650,000 | $0 | $0 |
| KAYE RIDOLFI | ||||||||||||||
| VP-DEVELOPMENT | $326,376 | $0 | $110,925 | $0 | $396 | $0 | $10,500 | $0 | $28,802 | $0 | $476,999 | $0 | $0 | $0 |
| LIZ PESCHGES | ||||||||||||||
| VP-CULTURE & STRATEGY | $272,000 | $0 | $86,000 | $0 | $60 | $0 | $10,500 | $0 | $2,237 | $0 | $370,797 | $0 | $0 | $0 |
| TIM PARNIN | ||||||||||||||
| VP-DIGITAL TECHNOLOGY | $231,689 | $0 | $76,000 | $0 | $258 | $0 | $9,495 | $0 | $38,896 | $0 | $356,338 | $0 | $0 | $0 |
| DAWN WAYT | ||||||||||||||
| VP-SALES & MARKETING | $244,231 | $0 | $79,500 | $0 | $138 | $0 | $9,915 | $0 | $21,747 | $0 | $355,531 | $0 | $0 | $0 |
| JASON HANLEY | ||||||||||||||
| VP-EDUCATION | $223,887 | $0 | $73,000 | $0 | $258 | $0 | $9,120 | $0 | $38,069 | $0 | $344,334 | $0 | $0 | $0 |
| SEAN O'MALLEY | ||||||||||||||
| VP-FINANCE & FACILITIES | $227,187 | $0 | $61,000 | $0 | $54 | $0 | $7,095 | $0 | $37,101 | $0 | $332,437 | $0 | $0 | $0 |
| SHELBY MORRISON | ||||||||||||||
| VP-CURATORIAL AFFAIRS | $197,878 | $0 | $55,500 | $0 | $90 | $0 | $7,665 | $0 | $12,787 | $0 | $273,920 | $0 | $0 | $0 |
| ROB WEIL | ||||||||||||||
| SR.DIR.-PROD.&SPECIAL PROJECTS | $167,318 | $0 | $18,420 | $0 | $396 | $0 | $5,801 | $0 | $27,690 | $0 | $219,625 | $0 | $0 | $0 |
| DANIELLE HANNA | ||||||||||||||
| SR.DIR.-PEOPLE & CULTURE | $149,276 | $0 | $16,000 | $0 | $60 | $0 | $1,200 | $0 | $38,562 | $0 | $205,098 | $0 | $0 | $0 |
| STEPHEN DOBO | ||||||||||||||
| DIR.-STRATEGIC PARTNERSHIPS | $133,636 | $0 | $25,384 | $0 | $258 | $0 | $5,092 | $0 | $38,589 | $0 | $202,959 | $0 | $0 | $0 |
| LAURIE KOSANOVICH | ||||||||||||||
| GENERAL COUNSEL | $160,995 | $0 | $16,050 | $0 | $138 | $0 | $5,492 | $0 | $17,337 | $0 | $200,012 | $0 | $0 | $0 |
| RYAN MOISIO | ||||||||||||||
| DIR.-CYBERSECURITY&INFRASTRUCTURE | $147,995 | $0 | $15,110 | $0 | $60 | $0 | $4,974 | $0 | $13,133 | $0 | $181,272 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: GREG HARRIS RECEIVED A CONTRIBUTION TO THE MUSEUM'S SECTION 457(F) PLAN OF $80,000. |
| PART I, LINE 7 | NON-FIXED PAYMENTS: THE MUSEUM CREATES A BONUS POOL FOR ROCK HALL STAFF IF OPERATING CASH FLOW OF THE ORGANIZATION SIGNIFICANTLY EXCEEDS THE PLAN. THE TOTAL AMOUNT IS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. DISTRIBUTIONS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $278,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2183 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | USE OF THIRD PARTIES: THE MUSEUM USES A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES. |
| PART I, LINE 33: | REPORTING OF HISTORICAL ARTIFACTS: UNDER FINANCIAL ACCOUNTING STANDARDS, THE MUSEUM HAS ELECTED TO NOT RECORD REVENUE OR THE CORRESPONDING ASSETS FOR ITS COLLECTION OF ARTIFACTS, MEMORABILIA, AND CERTAIN OTHER NON-CASH ITEMS. THIS METHOD OF ACCOUNTING IS ALLOWABLE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES: | EDUCATIONAL PROGRAMMING: THE MUSEUM'S EDUCATION AND VISITOR ENGAGEMENT DIVISION PRODUCES SCORES OF ACTIVITIES AND EVENTS EACH YEAR THAT REINFORCE THE MUSEUM'S COMMITMENT TO THE STUDY AND INTERPRETATION OF ROCK AND ROLL MUSIC AND ITS ROOTS. THE CONTENT OF THESE PROGRAMS HIGHLIGHT THE WORK OF ROCK AND ROLL HALL OF FAME INDUCTEES AND A BROAD SPECTRUM OF POPULAR MUSIC RANGING FROM THE BLUES, COUNTRY, AND GOSPEL OF THE EARLY 1900S TO THE CLASSIC ROCK OF THE 1960S TO THE HIP HOP AND POP SOUNDS OF TODAY. THESE PROGRAMS ARE PRESENTED IN A VARIETY OF FORMATS INCLUDING INTERVIEWS, PERFORMANCES, LECTURES, FILM SCREENINGS, MASTER CLASSES, CONFERENCES AT VENUES BOTH ON- AND OFF-SITE, AND ONLINE. IN SPRING 2025 THE ROCK & ROLL HALL OF FAME'S EDUCATION TEAM WORKED DILIGENTLY TO MAKE SOME KEY UPDATES TO THE ROCK HALL EDU EDUCATOR RESOURCE PORTAL. THE WEBSITE WE RELAUNCHED IN 2024, BUT LEARNED THAT WHILE IT HAD SOME INCREDIBLY RESOURCES, THE BACK END META DATA TAGGING BEING USED DID NOT ALIGN WITH HOW TEACHERS ARE SEARCHING FOR CONTENT AND MATERIALS IN THEIR CLASSROOM. WE USED A NEWLY FORGED RELATIONSHIP WITH OHIO'S DEPARTMENT OF EDUCATION TEACHER OF THE YEAR PROGRAM TO COLLABORATE ON THIS METADATA OVERHAUL. WE INVITED THE 12 TEACHERS THAT WERE PART OF THE TEACHER OF THE YEAR COHORT TO DO A DEEP DIVE OF ROCK HALL EDU AND THEN HOSTED THEM AT THE ROCK HALL SO GAIN THEIR INSIGHT AND FEEDBACK ABOUT THE CONTENT ON THE SITE AND THE NEEDS OF TEACHERS. THIS LEAD THE ROCK HALL'S EDUCATION TEAM TO UPDATING METADATA AND DESCRIPTIONS FOR OVER 600 ASSETS ON THE WEBSITE. THIS HAS GREATLY IMPROVED THE SEARCH ABILITIES OF THE SITE, AND HAS BEEN SO IMPORTANT FOR MAKING SURE TEACHERS ARE EASILY ABLE TO FIND AND UTILIZE THE MATERIALS IN THEIR CLASSROOM. ADDITIONALLY THE PROCESS OF CREATING SPANISH TRANSLATION OF ALL THE MATERIALS BEGAN TOWARDS THE END OF THE YEAR. OUR USERS INCLUDE TEACHERS, SCHOOL ADMINISTRATORS, PARENTS, GUARDIANS, AND LIFELONG LEARNERS. THEY VISITED OUR SITE FROM ALL 50 STATES AS WELL AS THE DISTRICT OF COLUMBIA, PUERTO RICO, AND THE US VIRGIN ISLANDS. IN SPRING 2025 THE ROCK & ROLL HALL OF FAME WRAPPED UP THE 26TH YEAR OF THE TODDLER ROCK PROGRAM, AND LAUNCHED THE 26TH YEAR IN THE FALL. IN ITS 26TH YEAR THE PROGRAM SERVED 200 STUDENTS FROM HEAD START PROGRAMS AROUND CLEVELAND, OH COORDINATED BY STEP FORWARD OF CUYAHOGA COUNTY. THESE 35-YEAR-OLD STUDENTS PARTICIPATE IN MUSICAL THERAPY SESSIONS WITH LICENSED MUSIC THERAPISTS FROM THE BECK CENTER FOR THE PERFORMING ARTS OF LAKEWOOD, OH. THE ROCK HALL EDUCATION TEAM AND MUSIC THERAPISTS ALSO PERFORM LIVE COVER SONGS FOR THE STUDENTS 8 TIMES THROUGHOUT THE YEAR ON THE ROCK HALL'S MAIN STAGE. WE HAVE BEEN ABLE CONTINUE THE EXPANDED THE EDUCATIONAL EXPERIENCE DURING THE STUDENTS VISITS TO OUR GARAGE EXHIBIT, LEARNING ABOUT THE THREE MAIN INSTRUMENT FAMILY GROUPS. CLASSROOM KITS WITH INSTRUMENTS, BOOKS AND RESOURCES WERE ALSO PUT TOGETHER AND GIVEN TO EACH OF THE HEAD START TEACHERS, SO THEY COULD EXTEND THE LEARNING INTO THE CLASSROOMS ON A DAILY BASIS. IN 2025 ROCK HALL EDUCATORS HOSTED 12,781 STUDENTS THROUGH A VARIETY OF IMMERSIVE AND INTERACTIVE PRESENTATIONS. THESE EXPERIENCES INCLUDE SMALL GROUP GUIDED LISTENING SESSIONS, THEATER QUALITY FILM SCREENINGS, LIVE ROCK BAND PERFORMANCES, AND TOUCH BASED ACTIVITIES WITH DJ TURNTABLES AND DRUM MACHINE EMULATORS. WITH THEMES COVERING THE MUSICAL INSTRUMENTS OF ROCK AND ROLL, ROCK'S ROLE IN ADDRESSING SOCIAL CHALLENGES, CLEVELAND'S PLACE AS THE "HOME OF ROCK & ROLL", AND THE SIGNIFICANCE OF HIP-HOP'S CULTURES AND HISTORY, THE ROCK & ROLL HALL OF FAME EDUCATION TEAM STRIVES TO GIVE STUDENTS AN ENRICHING CULTURAL EXPERIENCE THROUGH HANDS-ON LEARNING THAT CONNECTS WITH THEIR LEARNING AND LIVES. IN 2025 WE HOSTED 30 INTERNS AND 3 ARTISTS IN RESIDENCE AS A PART OF OUR SUMMER CAREER DEVELOPMENT PROGRAMS. AS A PART OF THE SUMMER INTERNSHIP PROGRAM INTERNS SUPPORT DEPARTMENTS AND TEAMS ACROSS THE ORGANIZATION. IN ADDITION TO THE JOB EXPERIENCE THAT COMES ALONG WITH THE INTERNSHIPS, THEY ALSO PARTICIPATE LEADERSHIP SESSIONS WITH THE ROCK HALLS CEO AND TEAM OF VICE PRESIDENTS, AS WELL AS DEPARTMENT PANELS AND CAREER DEVELOPMENT SESSIONS. ADDITIONALLY ALL THE INTERNS WORK ON A MAIN PROJECT OVER THE SUMMER THAT ALLOWS THEM TO DEVELOP THEIR SKILLS AND EXPERIENCES, BUT ALSO SUPPORTS THE ROCK HALL'S MISSION AND WORK. THE ARTIST IN RESIDENCE PROGRAM, IN ITS 6TH YEAR, FOCUS ON THE DEVELOPMENT OF UP AND COMING MUSICIANS WITH TIES TO NORTH EAST OHIO. THROUGHOUT THE PROGRAM THEY ARE ABLE TO DEDICATE TIME TO ALL AREAS OF THEIR MUSIC, INCLUDING PERFORMANCE, SONGWRITING, BRANDING, SOCIAL MEDIA, BOOKING, LEGAL AND MORE. BOTH THE INTERNSHIP AND ARTIST IN RESIDENCE PROGRAMS ARE DESIGNED TO FOSTER THE GROWTH AND DEVELOPMENT OF THE PARTICIPANTS, AND SET THEM UP FOR THE NEXT STEPS IN THEIR CAREERS. MUSIC INDUSTRY CAREER SUMMIT: IN OCTOBER 2025 WE ALSO HOSTED OUR SECOND ANNUAL MUSIC INDUSTRY CAREER SUMMIT. THE GOAL OF THE SUMMIT WAS TO CONNECT HIGH SCHOOL AND COLLEGE STUDENTS, AS WELL AS ADULTS INTERESTED IN MUSIC INDUSTRY CAREERS, WITH PROFESSIONS AND PROFESSIONALS WORKING IN THE MUSIC INDUSTRY IN CLEVELAND. THE EVENT HOSTED OVER A DOZEN PROFESSIONALS, ORGANIZATIONS AND COLLEGES THAT ARE INTRINSICALLY TIED TO THE MUSIC INDUSTRY. ATTENDEES WERE ABLE TO SPEND TIME MEETING WITH AND LEARNING ABOUT THE VARIOUS CAREERS WITHIN THE INDUSTRY AND THE PATHS AND PROGRAMS AVAILABLE TO GET TRAINED AND BEGIN A CAREER. WE HAD ATTENDEES FROM ALL OVER THE LOCAL REGION, AS WELL AS SEVERAL FOLKS WHO DROVE INTO CLEVELAND SPECIFICALLY FOR THE EVENT. WE WERE ABLE TO BUILD OFF OF THE EVENT FIRST YEAR IN 2024 AND HAD EVEN GREATER SUCCESS WITH GREAT ATTENDANCE AND MEANINGFUL CONNECTIONS. COMMUNITY PROGRAMS & PARTNERSHIPS: ROCK THE BLOCK COMMUNITY EVENTS WE CONTINUED WITH OUR ANNUAL FREE ROCK THE BLOCK COMMUNITY DAYS, INCLUDING DR. MARTIN LUTHER KING, JR, FAM JAM, MX. JUNETEENTH, SALSA ACROSS BORDERS AND HISPANIC HERITAGE CELEBRATION. - DR. MARTIN LUTHER KING, JR WE CONTINUED WITH OUR VERY POPULAR VIRTUAL MLK DAY EVENT, WHICH HAS BEEN ABLE TO REACH A WORLD WIDE AUDIENCE, WHILE ALSO HOSTING THE FREE DAY AT THE MUSEUM WITH PROGRAMMING AND ACTIVATIONS. ON SITE THERE WAS A FOCUS ON ARTIFACTS THAT TIED DIRECTLY INTO THE LIFE AND LEGACY OF DR. KING. - MX. JUNETEENTH IN PARTNERSHIP WITH THE LGBT CENTER AND THE CITIES JUNETEENTH CELEBRATIONS, WE HOST AN EVENT CALLED MX. JUNETEENTH, THAT IS A QUEER AND BLACK LIBERATION CELEBRATION, THAT FEATURED QUEER, BLACK PERFORMERS AND MUSICIANS, AS WELL AS MANY LOCAL PARTNER ORGANIZATIONS. - FAM JAM OUR IN PERSON FAMILY EVENT, FAN JAM, WAS EXTREMELY POPULAR THIS YEAR. WE HAD OVER A DOZEN LOCAL COMMUNITY PARTNERS, AS WELL AS SEVERAL PERFORMANCES ON OUR STAGE. FAMILIES WERE ABLE TO LEARN ABOUT LOCAL RESOURCES AND ENJOY A DAY OF MUSIC AND FUN FOR FREE ON OUR PLAZA. - SALSA ACROSS BORDERS WE PARTNERED WITH A LOCAL ORGANIZATION, ASSEMBLY ROOM, TO HOST A SALSA DANCE COMPETITION AND FESTIVAL. THE EVENT WAS A VIBRANT CELEBRATION OF MUSIC, MOVEMENT, AND CULTURE. FEATURING LIVE MUSIC, DYNAMIC PERFORMANCES, AND INTERACTIVE DANCE EXPERIENCES, THE EVENT HOSTED GUESTS OF ALL BACKGROUNDS TO CONNECT, LEARN, AND CELEBRATE THE GLOBAL RHYTHMS THAT UNITE US. -HISPANIC HERITAGE CELEBRATION IN OUR FOURTH YEAR OF HOSTING THIS EVENT, WE WERE ABLE TO GROW OUT AUDIENCE AND REACH. WE WORKED TO BRING TOGETHER 15 COMMUNITY ORGANIZATIONS THAT ARE A PART OF THE LOCAL LATINO AND HISPANIC COMMUNITY IN NORTHEAST OHIO, TO CELEBRATE HISPANIC HERITAGE MONTH. THIS INCLUDED CELEBRATIONS OF CULTURE FROM VARIOUS COUNTRIES, SUCH AS PUERTO RICO, MEXICO, AND CHILE. IT WAS A VERY SUCCESSFUL WAY TO ENGAGE A PORTION OF THE LOCAL COMMUNITY WE WERE NOT PREVIOUSLY REACHING AND WE HAVE BEEN ABLE FORGE SOME MEANINGFUL PARTNERSHIPS WITH ALL OF THE ORGANIZATIONS THAT WE WORKED WITH FOR THIS NEW EVENT. COMMUNITY PARTNERSHIPS: IN ADDITION TO LARGE SCALE COMMUNITY EVENTS, WE ALSO WORK WITH SEVERAL COMMUNITY ORGANIZATIONS FOR LONGSTANDING PARTNERSHIPS AND COLLABORATIVE PROGRAMMING. SOME LARGE KEY PARTNERSHIPS INCLUDE STOP THE HATE WITH THE MALTZ MUSEUM, ROCK YOUR WORLD WITH STEAM WITH CMSD, AS WELL AS CLEVELAND PUBLIC LIBRARY, BOYS AND GIRLS CLUBS OF CLEVELAND, CENTER FOR ARTS INSPIRED LEARNING, CUYAHOGA COMMUNITY COLLEGE AND MORE. SOME NEW OR EXPANDED PARTNERSHIPS INCLUDED ORGANIZATIONS SUCH AS OBERLIN SHANSI, CLE GALS BOOK CLUB, COLLEGE NOW, ASSEMBLY ROOM AND MORE. WE ALSO COMMEMORATED BLACK HISTORY MONTH AND WOMEN'S HISTORY MONTH. FOR BOTH OF THESE MONTHS IT INCLUDED A MIX OF ONSITE PROGRAMS, HIGHLIGHTED ARTIFACTS, CURATED PLAYLISTS, VIDEO COLLECTIONS, ROCK HALL EDU CONTENT AND MORE. IN MARCH FOR WOMEN'S HISTORY MONTH WE HOSTED THE ROCK HALL'S FIRST EVER GIRL SCOUT DAY, WHICH PARTNERED WITH GIRL SCOUTS OF NEO TO PROVIDE A DAY FULL OF LEARNING AND EXPLORING FOR GIRL SCOUTS ACROSS THE REGION. |
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT.): | 2025 INDUCTEES EXHIBIT OCTOBER 31, 2025 PRESENT THE EXHIBIT HIGHLIGHTS THE 2025 CLASS (CYNDI LAUPER, THE WHITE STRIPES, OUTKAST, WARREN ZEVON, SALT-N-PEPA, SOUNDGARDEN, CHUBBY CHECKER, BAD COMPANY, JOE COCKER, CAROL KAYE, THOM BELL, LENNY WARONKER, AND NICKY HOPKINS) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. ROCK HALL LIVE! POWERED BY PNC RETURNED IN 2025 WITH WEEKLY LIVE MUSIC FEATURING HOMEGROWN TALENT AND NATIONALLY TOURING ARTISTS, ALONG WITH NEW EXHIBITS AND PROGRAMMING FOR MUSEUM MEMBERS AND VISITORS. ROCK HALL LIVE! POWERED BY PNC IS ONE OF SEVERAL IMPORTANT COMMUNITY ENGAGEMENT AND EDUCATIONAL INITIATIVES SUPPORTED BY PNC BANK AND THE PNC FOUNDATION UNDER A MULTI-YEAR RELATIONSHIP FORMED IN 2018. - LUNCH BY THE LAKE: OUR LUNCH BY THE LAKE SERIES CONSISTED OF OUR ARTISTS IN RESIDENCE. THESE PRIMARILY TOOK PLACE ON THURSDAYS, FRIDAYS AND SATURDAYS AND ADDED ATMOSPHERIC MUSIC TO OUR GUESTS' VISITS AND LUNCH ON OUR PLAZA. - LIVE AND LOCAL: LIVE AND LOCAL WAS A FREE SERIES THAT TOOK PLACE ON THURSDAY EVENINGS AND RAN FROM JULY THROUGH END OF AUGUST. WE HOSTED LOCAL MUSICIANS AND BANDS, WHO EACH BROUGHT THEIR DIVERSE MUSICAL STYLES AND TALENTS TO OUR EXTERIOR PNC STAGE. - NATIONAL TOURING ACTS: THROUGHOUT THE SUMMER, WE WELCOMED NATIONALLY TOURING ARTISTS TO OUR OUTDOOR STAGE, INCLUDING ST. VINCENT, HOT MULLIGAN, BONE THUGS-N-HARMONY, AND OTHERS. THE SEASON ALSO FEATURED UNIQUE PROGRAMMING, INCLUDING AN EVENING WITH DAVE HILL THAT COMBINED BOTH COMEDY AND LIVE MUSIC. FILM SERIES: IN 2025, WE RELAUNCHED OUR FILM SERIES DURING BOTH THE SPRING AND FALL SEASONS, EXPLORING FILMS THAT HIGHLIGHT THE POWERFUL CONNECTION BETWEEN MUSIC, CULTURAL MOMENTS, AND THE STORIES THAT SHAPE OUR PROGRAMMING AND MISSION. SCREENINGS INCLUDED TITLES SUCH AS PURPLE RAIN, AMY, AND TOM PETTY: HEARTBREAKERS BEACH PARTY. SEVERAL SCREENINGS ALSO FEATURED SPECIAL PROGRAMMING OPPORTUNITIES THAT DEEPENED AUDIENCE ENGAGEMENT. PROGRAMS SUCH AS FIFTY YEARS IN SIXTY MINUTES AND RESYNATOR INCLUDED POST-FILM CONVERSATIONS WITH DIRECTORS, FILMMAKERS, AND SPECIAL GUESTS, PROVIDING AUDIENCES WITH UNIQUE BEHIND-THE-SCENES PERSPECTIVES AND MEANINGFUL DISCUSSIONS SURROUNDING THE FILMS. SEASONAL PROGRAMMING: WHILE THE SUMMER MONTHS FOCUSED PRIMARILY ON LIVE MUSIC PROGRAMMING ON OUR PLAZA, THE FALL AND WINTER SEASONS SHIFTED TOWARD CREATING ENGAGING EXPERIENCES THAT CONNECTED VISITORS WITH ARTISTS, AUTHORS, EXHIBITS, AND INDUSTRY PROFESSIONALS. SEASONAL PROGRAMMING INCLUDED FAN DAYS, EXHIBIT OPENINGS, BOOK SIGNINGS, THE MUSIC INDUSTRY CAREER SUMMIT, ONSITE INTERVIEWS, AND SPECIAL EVENTS DESIGNED TO FURTHER THE MUSEUM'S EDUCATIONAL MISSION. THROUGHOUT THE YEAR, WE HOSTED INTERVIEWS, CONVERSATIONS, AND PERFORMANCES FEATURING ARTISTS AND AUTHORS INCLUDING HOLLY KNIGHT, ALAN LIGHT, PAT BENATAR, NEIL GIRALDO, AND OTHERS. ROCK HALL RISING: IN 2025, WE LAUNCHED A BRAND NEW PROGRAM CALLED ROCK HALL RISING, A DYNAMIC AND ENGAGING SERIES FEATURING TODAY'S RISING AND BREAKTHROUGH ARTISTS THAT ARE ON THE PATH UP. ARTISTS CAPTURE CONTENT WITH US FOR OUR SOCIALS AND EDU SITE, PRESENTING AN OPPORTUNITY TO BRIDGE THE GAP BETWEEN EMERGING AND BREAKTHROUGH ARTISTS AND OUR VIBRANT AUDIENCE, REDEFINING HOW WE ENGAGE WITH CULTURE AND CREATIVITY. SOME OF THE ARTISTS FEATURED INCLUDE ANNIE DIRUSSO, BEAUTY SCHOOL DROPOUT, GAMES WE PLAY, ZINADELPHIA, RETURN TO DUST, AND MORE. 2025 MUSEUM EXHIBITIONS: EXHIBIT OPENINGS IN 2025 - PIONEERS: FATS DOMINO & DAVE BARTHOLOMEW FEBRUARY 14, 2025 - PRESENT THE COLLABORATION OF SINGER-SONGWRITER AND PIANIST FATS DOMINO AND TRUMPETER, PRODUCER, COMPOSER, AND ARRANGER DAVE BARTHOLOMEW RESULTED IN SOME OF THE MOST IMPORTANT AND ENDURING RECORDS OF THE ROCK ERA, WHILE INTRODUCING THE WORLD TO THE SOUND OF NEW ORLEANS. THIS EXHIBIT SHOWCASES ARTIFACTS FROM BOTH GENTLEMEN INCLUDING AN RCA MICROPHONE USED BY FATS DOMINO IN THE 1950S AND DAVE BARTHOLOMEW'S TRUMPET. - SATURDAY NIGHT LIVE: LADIES & GENTLEMEN... 50 YEARS OF MUSIC MAY 23, 2025 - PRESENT FROM ITS START ON OCTOBER 11, 1975, SATURDAY NIGHT LIVE WAS ONE OF THE MOST REVOLUTIONARY SHOWS ON TV. THOUGH BILLED AS A SKETCH COMEDY SERIES, IT WAS TARGETED TO VIEWERS WHO GREW UP ON ROCK & ROLL, JUST LIKE THE SHOW'S CREATOR, LORNE MICHAELS.THE EXHIBIT HIGHLIGHTS GREAT MUSICAL PERFORMANCES AND MUSIC-RELATED SKETCHES FROM THE SHOW'S FIVE DECADES, INCLUDING ARTIFACTS FROM BILL MURRAY, EDDIE MURPHY, BILLIE EILISH, FOO FIGHTERS, BONNIE RAITT, POST MALONE, AND MUSIC-RELATED SKETCHES OF WAYNE AND GARTH, JAMES BROWN'S CELEBRITY HOT TUB, THE SWEENEY SISTERS, AND DOONEESE FROM THE LAWRENCE WELK SHOW. RIGHT HERE, RIGHT NOW REFRESHED JULY 3, 2025 - PRESENT WHAT'S NEXT FOR ROCK AND ROLL? EXPLORE SOME OF MUSIC'S CURRENT CHART-TOPPING ARTISTS AND UP-AND-COMERS AND SEE HOW THEY HAVE BEEN SHAPED AND INFLUENCED BY ROCK HALL INDUCTEES. FEATURING ARTIFACTS MACHINE GUN KELLY, SARA EVANS, LADY GAGA, SHINEDOWN, KIM PETRAS, TAYLOR SWIFT, POST MALONE, LUCKY DAYE, AND MORGAN WALLEN. THE EXHIBIT ALSO HAS A FEATURED WALL CELEBRATING THE INDUCTEES AND ARTISTS TOURING THROUGH TOWN INCLUDING SOUNDGARDEN, ERIC CLAPTON, NEIL YOUNG, AND NINE INCH NAILS. |
| FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT.): | ONGOING EXHIBITS IN 2025 REVOLUTIONARY WOMEN IN MUSIC: LEFT OF CENTER MARCH 7, 2024 - PRESENT AS THE SAYING GOES, WELL-BEHAVED WOMEN RARELY MAKE HISTORY AND REVOLUTIONARY WOMEN HAVE OFTEN USED MUSIC AND LYRICS TO TAKE ACTION, CONVEY TRUTH, AND CALL FOR CHANGE. FOR GENERATIONS, WOMEN HAVE FOUGHT AGAINST SOCIALLY CONSTRUCTED GENDER NORMS IN ORDER TO OBTAIN EQUAL SOCIAL, POLITICAL, AND ECONOMIC FREEDOMS. WITH THE TITLE INSPIRED BY A SUZANNE VEGA SONG, REVOLUTIONARY WOMEN IN MUSIC: LEFT OF CENTER USES ARTIFACTS, IMAGES, AND VIDEO TO LOOK AT THE WORK OF COURAGEOUS, GROUNDBREAKING, REBELLIOUS MUSICIANS, FROM THE 1970S TO TODAY, WHO USE SONGWRITING, MUSIC, AND PERFORMANCE TO SUBVERT SOCIETAL NORMS. THE WORK OF THESE WOMEN CONTINUES TO NOT ONLY TEAR DOWN BOUNDARIES IN THE MUSIC INDUSTRY BUT TO SHED LIGHT ON SOCIAL INJUSTICE THROUGHOUT THE WORLD. BON JOVI FOREVER JUNE 7, 2024 - FEBRUARY 8, 2026 FOR OVER FOUR DECADES, BON JOVI HAS EARNED A DEDICATED FOLLOWING THAT SPANS EVERY CONTINENT. WITH UNFORGETTABLE AND WELL-CRAFTED SONGS, BON JOVI REDEFINED THE ROCK ANTHEM SHOWCASING THE BAND'S SONGWRITING PROWESS AND ARTFULLY DEMONSTRATING HOW HARD ROCK CAN APPEAL TO A MAINSTREAM AUDIENCE.CELEBRATING THE BAND'S 40-PLUS-YEAR CAREER, FROM THEIR BLUE-COLLAR ROOTS AS HARD-WORKING NEW JERSEY MUSICIANS TO GLOBAL SUPERSTARDOM, BON JOVI FOREVERUSES ARTIFACTS, IMAGES, AUDIO, AND VIDEO TO TELL THE STORY OF THE WORK, THE ART, THE BUSINESS, AND THE LEGACY OF ONE OF THE BIGGEST BANDS OF ALL TIME. WORLD SERIES OF ROCK: 50TH ANNIVERSARY ROCK & ROLL HALL OF FAME LIBRARY & ARCHIVES JUNE 26, 2024 - PRESENT THIS EXHIBIT FOCUSES ON THE 50TH ANNIVERSARY OF CLEVELAND'S OWN WORLD SERIES OF ROCK CONCERTS THAT TOOK PLACE BETWEEN 1974 AND 1980 AT THE FORMER CLEVELAND MUNICIPAL STADIUM. THE EXHIBIT FEATURES INSTRUMENTS PLAYED AT THE FESTIVAL, PROMOTIONAL T-SHIRTS FROM THE BELKINS COLLECTION, AND PHOTOGRAPHS OF VARIOUS ROCK HALL INDUCTEES WHO PERFORMED AT THE LEGENDARY CONCERT SERIES. 1984 JULY 29, 2024 - PRESENT 1984 A LANDMARK YEAR IN MUSIC. DESCRIBED BY JOURNALIST ALAN LIGHT AS "POP MUSIC'S BEST YEAR EVER," THERE WAS A PERFECT STORM THAT SPANNED DIVERSE CROSS SECTIONS OF LISTENERS, GENRES, AND RADIO FORMATS. THE TUMULTUOUS SOCIOPOLITICAL ENVIRONMENT OF REAGANOMICS, THE AIDS CRISIS, AND FEAR OF NUCLEAR DESTRUCTION GENERATED MUSICAL CREATIVITY FROM BOTH ESTABLISHED AND UP-AND-COMING ARTISTS LIKE NEVER BEFORE. IN THE FEATURED 1984 EXHIBIT, FANS CAN COME BACK IN TIME WITH THE ROCK & ROLL HALL OF FAME TO EXPERIENCE THE ERA-DEFINING SONGS AND GENRE-DEFYING ARTISTS. HOPELESS RECORDS 30TH ANNIVERSARY / ALL TIME LOW AUGUST 24, 2024 - PRESENT CELEBRATING THE SPIRIT OF INDEPENDENT RECORD LABELS AND THE BANDS AND FANS THEY SERVE; THIS 30TH ANNIVERSARY EXHIBIT DEDICATED TO THE INFLUENTIAL SOUTHERN CALIFORNIA-BASED RECORD IMPRINT, HOPELESS RECORDS, FEATURES LYRICS, CLOTHING, INSTRUMENTS, AND MORE FROM THE ARTISTS WHO HELPED TO CREATE HOPELESS RECORDS A LASTING INFLUENCE ON THE POP PUNK SCENE. 2024 INDUCTEES EXHIBIT OCTOBER 11, 2024 - SEPTEMBER 29, 2025 THE EXHIBIT HIGHLIGHTS THE 2024 CLASS (A TRIBE CALLED QUEST, ALEXIS KORNER, BIG MAMA THORNTON, CHER, DAVE MATTHEWS BAND, DIONNE WARWICK, FOREIGNER, JIMMY BUFFETT, JOHN MAYALL, KOOL AND THE GANG, MARY J. BLIGE, MC5, NORMAN WHITFIELD, OZZY OSBOURNE, PETER FRAMPTON, AND SUZANNE DE PASSE) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. SOAK UP THE SUN: THE MUSIC OF SHERYL CROW MARCH 23, 2023 - FEBRUARY 2, 2025 THROUGH HER POWERHOUSE SOLO PERFORMANCES, COLLABORATIONS WITH INDUSTRY ICONS, AND EARLY SESSION MUSICIAN WORK, 2023 INDUCTEE SHERYL CROW'S INFLUENCE REVERBERATES THROUGH 1990S ROCK, POP, COUNTRY, FOLK, BLUES, AND THE WORK OF COUNTLESS SINGER-SONGWRITERS. HIGHLIGHTING MOMENTS THROUGHOUT HER INCREDIBLE CAREER, THIS EXHIBIT FEATURES ARTIFACTS SUCH AS HANDWRITTEN LYRICS TO "LEAVING LAS VEGAS," THE LEATHER JACKET WORN IN THE "ALL I WANNA DO" MUSIC VIDEO, AND THE OUTFIT WORN FOR CROW'S 2018 BONNAROO PERFORMANCE. LEGENDS EXHIBITS JANUARY 2021 - PRESENT STARTING IN JANUARY OF 2021 WE BEGAN TO SWAP ARTISTS INTO THE LEGENDS EXHIBIT OF THE MAIN EXHIBIT HALL AND LEVEL 5 THAT HAD NOT PREVIOUSLY HAD DISPLAYS TO GIVE THEM MORE OF A PRESENCE IN THE MUSEUM AND TO REST SOME OF THE ARTIFACTS THAT HAD BEEN ON DISPLAY FOR AN EXTENDED PERIOD. THE FOLLOWING IS THE LIST OF ARTISTS THAT HAD DISPLAYS CREATED DURING THE 2025 CALENDAR: CHER, TOM PETTY & THE HEARTBREAKERS, LIVE AID 40, JIMMY BUFFETT, OZZY OSBOURNE, MARY J. BLIGE, PETER FRAMPTON, THE NOTORIOUS B.I.G., SAMMY HAGAR, BOB DYLAN, KATE BUSH, MISSY ELLOITT, BEASTIE BOYS, EDDIE VAN HALEN, BILL MEDLEY OF THE RIGHTEOUS BROTHERS, EMINEM, GEORGE MICHAEL, ALICIA KEYS, AND RIHANNA. IN MEMORIAM APRIL 7, 2018 - PRESENT INSIDE THE HALL OF FAME GALLERY, THE IN MEMORIAM EXHIBIT IS DEDICATED TO DISPLAYING ITEMS FROM RECENTLY DEPARTED HALL OF FAME INDUCTEES. TRAVELING EXHIBITS IN 2025 ICONIC: BARON WOLMAN IMAGES OF AN ERA / PART OF THE MACHINE: ROCK & PINBALL MARCH 4, 2025 - MAY 22, 2025 THIS COMBINED EXHIBITION FEATURED PHOTOGRAPHS AND ARTIFACTS FROM THE COLLECTION OF BARON WOLMAN, ROLLING STONE MAGAZINE'S FIRST CHIEF PHOTOGRAPHER AND ROCK AND ROLL FEATURED PINBALL MACHINES FROM OUR PART OF THE MACHINE EXHIBIT. - COLUMBUS METROPOLITAN LIBRARY COLUMBUS, OHIO |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF TRUSTEES: THERE ARE 10 TRUSTEES OF THE ROCK AND ROLL HALL OF FAME AND MUSEUM, INC. ("THE CORPORATION"). ROCK AND ROLL HALL OF FAME FOUNDATION, INC., A CHARITY RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS A TRUSTEES, AND CLEVELAND ROCK AND ROLL, INC., A CHARITY RECOGNIZED BY THE IRS AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS B TRUSTEES. THE TRUSTEES OF THE CORPORATION THEN ELECT CLASS A AND CLASS B TRUSTEES FROM THOSE NOMINATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PROVIDED TO GOVERNING BODY: THE MUSEUM HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF DIRECTORS WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B, WHICH IT DEEMS TO BE PRIVATE AND CONFIDENTIAL. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT AND CEO AND THE VICE PRESIDENT OF FINANCE. IT IS THEN SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY: AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS. THE TRUSTEES AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE MUSEUM. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL: IN FEBRUARY, 2025, THE ROCK HALL'S COMPENSATION COMMITTEE HIRED AN OUTSIDE CONSULTANT TO REVIEW THE JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION FOR THE PRESIDENT & CEO AND THE VICE PRESIDENTS. THE CONSULTANT'S FINDINGS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN DECEMBER, 2025. THE COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT OF THE CEO AND VICE PRESIDENTS. THE COMMITTEE'S DELIBERATIONS AND APPROVAL OF COMPENSATION ARE COMMUNICATED TO SENIOR MANAGEMENT BY THE COMPENSATION COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE MUSEUM MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE MUSEUM DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CMJ ROCK HALL MUSIC FEST LLC | |||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 593796917 | MUSIC EVENTS | OH | $0 | $0 | RRHOFM |
| ROCK AND ROLL HALL OF FAME PRODUCTIONS | |||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 133846461 | MUSIC PRODUCTION | OH | $0 | $0 | RRHOFM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCK & ROLL HALL OF FAME FOUNDATION INC | ||||||||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | 133171867 | MUSIC EDUC | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| CLEVELAND ROCK AND ROLL INC | ||||||||||
| 1100 ROCK AND ROLL BLVD | CLEVELAND | OH | 44114 | 341597956 | MUSIC EDUC | OH | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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