NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC (EIN 31-1436217)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349304745
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:56:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POST OFFICE SQUARE SUITE 2950 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311436217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL UNDERGROUND RAILROAD | BusinessNameLine1Txt |
| Business Name Line2 | FREEDOM CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5133337500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL BERKEMEIER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5133337500 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH PIERCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,123,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREEDOMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO REVEAL STORIES ABOUT FREEDOM'S HEROES, FROM THE ERA OF THE UNDERGROUND RAILROAD TO CONTEMPORARY TIMES, CHALLENGING AND INSPIRING EVERYONE TO TAKE COURAGEOUS STEPS FOR FREEDOM TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $235,958 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,021,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,559,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,632,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $906,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$100 | PYInvestmentIncomeAmt |
| CY Investment Income | $510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $868,612 | PYOtherRevenueAmt |
| CY Other Revenue | $415,708 | CYOtherRevenueAmt |
| PY Total Revenue | $4,523,107 | PYTotalRevenueAmt |
| CY Total Revenue | $7,881,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,088,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,777,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $419,077 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $302,920 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,203,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,863,421 | PYOtherExpensesAmt |
| CY Other Expenses | $5,224,480 | CYOtherExpensesAmt |
| PY Total Expenses | $7,371,913 | PYTotalExpensesAmt |
| CY Total Expenses | $7,341,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,848,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,491,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,041,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,457,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,254,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,034,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,786,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REVEAL STORIES ABOUT FREEDOM'S HEROES, FROM THE ERA OF THE UNDERGROUND RAILROAD TO CONTEMPORARY TIMES, CHALLENGING AND INSPIRING EVERYONE TO TAKE COURAGEOUS STEPS FOR FREEDOM TODAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,935,332 | ExpenseAmt |
| Grant | $37,000 | GrantAmt |
| Revenue | $907,006 | RevenueAmt |
| Desc | MUSEUM OPERATION: TO PROVIDE A POSITIVE CONDUIT FOR THE PUBLIC DISSEMINATION ON THE IMPACT OF SLAVERY AND HUMAN TRAFFICKING WITHIN THE UNITED STATES. THIS IS ACCOMPLISHED THROUGH THE EFFECTIVE USE OF HIGH-TECH INTERACTIVE PERMANENT EXHIBITIONS, ROTATING TRAVELING EXHIBITIONS, AND A COLLECTION OF OWNED AND BORROWED ARTIFACTS, INCLUDING AN AUTHENTIC 19TH CENTURY SLAVE PEN FROM MASON COUNTY, KENTUCKY. THE MUSEUM ALSO FEATURES A FULL SERVICE GENEALOGICAL LIBRARY, A GIFT SHOP OFFERING FAIR-TRADE INTERNATIONAL AND DOMESTIC GOODS, A TEACHER RESOURCE AND EDUCATION CENTER, AND MULTI-PURPOSE CLASSROOM SPACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,490,962 | ExpenseAmt |
| Revenue | $156,877 | RevenueAmt |
| Desc | EDUCATION: TO EDUCATE SCHOOL AGE CHILDREN (K-12), INSTITUTIONS OF HIGHER LEARNING, AND THE GENERAL PUBLIC OF THE NATIONAL SIGNIFICANCE OF THE UNDERGROUND RAILROAD AND LESSONS LEARNED FROM THE UNDERGROUND RAILROAD THROUGH GUIDED TOURS, TEACHER WORKSHOPS, EDUCATIONAL OUTREACH PROGRAMS, SCHOLARLY LECTURES, PUBLIC FORUMS, FIRST-PERSON RE-ENACTMENTS, AND DIGITAL/DISTANCE LEARNING INITIATIVES, INCLUDING PRODUCING AND DISTRIBUTING DIGITAL CONTENT NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,962 | ExpenseAmt |
| Desc | COMMUNITY: TO FORM PARTNERSHIPS WITHIN THE COMMUNITY WITH LIKE PURPOSE ENTITIES AND TO HOST COMMUNITY FORUMS AND PARTNER PROGRAMS THAT WILL BENEFIT OUR CONSTITUENTS AND FURTHER THE MISSION OF THE FREEDOM CENTER. PARTNERSHIPS WITH FOR-PROFIT AND NON-PROFIT ENTITIES ENABLE THE FREEDOM CENTER TO EXPAND THE RESOURCES AND THE REACH OF ITS PURPOSE, INCLUDING THE AWARENESS OF THE SIX CONTEMPORARY UNFREEDOMS: RACISM, ILLITERACY, GENOCIDE, HUNGER, TYRANNY, AND SLAVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,659,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL BERKEMEIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134557123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ADAM MORTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C ED MASSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BROWN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARNELLA GROSSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN GILMORE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDGAR SMITH JR | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PIERCE | |||||||
| CEO, EX OFFICIO | 3.00 | Yes (X) | $0 | $414,893 | $52,791 | Yes (X) | 42.00 |
| HON JEFFERY HOPKINS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| JAIA THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY DICKERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BERKEMEIER | |||||||
| CFO, EX OFFICIO | 3.00 | Yes (X) | $0 | $306,859 | $16,537 | Yes (X) | 42.00 |
| KENNETH PARKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ROBINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| KEVIN WAKLATSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE BLOCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGGAN THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CIOFFI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE REDUS | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BOOTH JR | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE STRANGE | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| RICO GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDONALD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROY MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KILPATRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN RUGLESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WARREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA WALTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ESLER | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |
| TIM STEIGERWALD | |||||||
| BOARD MEMBER, CMC BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |
| WOODROW KEOWN | |||||||
| PRESIDENT AND COO | 40.00 | Yes (X) | $232,615 | $0 | $3,938 | Yes (X) | |
| ZAHKI DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $721,752 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE LLC | |||||
| 527 MADISON AVE 5TH FL | NEW YORK | NY | 10028 | CAMPAIGN CONSULTING SERVICES | $422,097 |
| COOLCO LLC | |||||
| PO BOX 7410060 | CHICAGO | IL | 60674 | CHILLED WATER SERVICES | $388,003 |
| ROLLKALL TECHNOLOGIES LLC | |||||
| 600 LAS COLINAS BLVD ESUITE 900 | IRVING | TX | 75039 | HAMILTON COUNTY SHERIFF SECURITY SERVICE | $186,454 |
| CARPETLANDCARPETONE | |||||
| 1050 SKILLMAN | CINCINNATI | OH | 45215 | FLOORING WORK | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $892,414 | RelatedOrganizationsAmt |
| Government Grants | $532,585 | GovernmentGrantsAmt |
| All Other Contributions | $5,134,279 | AllOtherContributionsAmt |
| Total Contributions | $6,559,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $751,700 | $751,700 |
| PROGRAM FEES | 900099 | $101,043 | $101,043 |
| MEMBERSHIPS | 900099 | $53,715 | $53,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $906,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,133 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,133 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $169,808 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,710 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491 | TotalRevenueColumnAmt |
| Exclusion | $491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $362,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $221,322 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,752 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CATERING | 722320 | $68,269 | $2,119 | $66,150 |
| BAD DEBT RECOVERY | 900099 | $14,554 | $14,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,881,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,063,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,958 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,628 | TotalAmt |
| Program Services | $85,846 | ProgramServicesAmt |
| Management And General | $69,937 | ManagementAndGeneralAmt |
| Fundraising | $85,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,993 | TotalAmt |
| Program Services | $842,859 | ProgramServicesAmt |
| Management And General | $42,539 | ManagementAndGeneralAmt |
| Fundraising | $344,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,243 | TotalAmt |
| Program Services | $9,253 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,161 | TotalAmt |
| Program Services | $127,957 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $29,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,445 | TotalAmt |
| Program Services | $84,270 | ProgramServicesAmt |
| Management And General | $11,005 | ManagementAndGeneralAmt |
| Fundraising | $37,170 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,000 | TotalAmt |
| Program Services | $339,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,520 | TotalAmt |
| Program Services | $12,911 | ProgramServicesAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,285 | TotalAmt |
| Management And General | $46,285 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,920 | TotalAmt |
| Fundraising | $302,920 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Management And General | $11,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,748 | TotalAmt |
| Program Services | $332,502 | ProgramServicesAmt |
| Management And General | $95,162 | ManagementAndGeneralAmt |
| Fundraising | $49,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,724 | TotalAmt |
| Program Services | $24,187 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $52,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,062 | TotalAmt |
| Program Services | $58,506 | ProgramServicesAmt |
| Management And General | $64,646 | ManagementAndGeneralAmt |
| Fundraising | $30,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,134 | TotalAmt |
| Program Services | $25,633 | ProgramServicesAmt |
| Management And General | $48,104 | ManagementAndGeneralAmt |
| Fundraising | $8,397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,447 | TotalAmt |
| Program Services | $722,531 | ProgramServicesAmt |
| Management And General | $54,722 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,511 | TotalAmt |
| Program Services | $54,914 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
| Fundraising | $38,965 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,269 | TotalAmt |
| Management And General | $133,269 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,047 | TotalAmt |
| Program Services | $795,448 | ProgramServicesAmt |
| Management And General | $173,494 | ManagementAndGeneralAmt |
| Fundraising | $32,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,978 | TotalAmt |
| Program Services | $117,646 | ProgramServicesAmt |
| Management And General | $28,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN OVERHEAD | $888,615 | $126,174 | $644,058 | $118,383 |
| REPAIR & MAINTENANCE | $721,578 | $712,314 | $725 | $8,539 |
| MATERIAL & SUPPLIES | $232,645 | $145,842 | $32,874 | $53,929 |
| DUES & SUBSCRIPTIONS | $15,168 | $3,563 | $6,286 | $5,319 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,341,870 | TotalAmt |
| Program Services | $4,659,256 | ProgramServicesAmt |
| Management And General | $1,478,659 | ManagementAndGeneralAmt |
| Fundraising | $1,203,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,210 | BOYAmt |
| EOY | $296,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,183 | BOYAmt |
| EOY | $3,062,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,574 | BOYAmt |
| EOY | $445,496 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,974 | BOYAmt |
| EOY | $129,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,456 | BOYAmt |
| EOY | $222,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,743,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,328,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,069,130 | BOYAmt |
| EOY | $20,414,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,257,700 | BOYAmt |
| EOY | $9,470,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,491,227 | BOYAmt |
| EOY | $34,041,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,520 | BOYAmt |
| EOY | $499,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,367 | BOYAmt |
| EOY | $1,002,554 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,191 | BOYAmt |
| EOY | $252,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,078 | BOYAmt |
| EOY | $5,254,682 | 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 | $14,269,144 | BOYAmt |
| EOY | $16,293,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,765,005 | BOYAmt |
| EOY | $12,493,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,034,149 | BOYAmt |
| EOY | $28,786,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,491,227 | BOYAmt |
| EOY | $34,041,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $212,759 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,920,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,554,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,209,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,559,278 | CurrentTaxYearAmt |
| Total | $25,265,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,554,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,209,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,559,278 | CurrentTaxYearAmt |
| Total | $25,265,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,495,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,769,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,344 | CurrentTaxYearAmt |
| Total | $316,058 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,958 | CurrentTaxYearAmt |
| Total | $1,248,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,673 | CurrentTaxYearAmt |
| Total | $107,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,937,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,964,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CATERING - 2022 AMOUNT: $ 16,010. 2023 AMOUNT: $ 12,679. 2024 AMOUNT: $ 2,119. BAD DEBT RECOVERY - 2020 AMOUNT: $ 62,551. 2024 AMOUNT: $ 14,554. | ExplanationTxt |
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 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,257,699 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $892,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,805 | AdministrativeExpensesAmt |
| End Year Balance | $9,470,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,729,545 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $887,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,195 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,164 | AdministrativeExpensesAmt |
| End Year Balance | $9,257,699 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,465,654 | BeginningYearBalanceAmt |
| Contributions | $20,813 | ContributionsAmt |
| Investment Earnings Or Losses | $685,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $434,088 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,341 | AdministrativeExpensesAmt |
| End Year Balance | $8,729,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,478,085 | BeginningYearBalanceAmt |
| Contributions | $577,127 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,174,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $405,263 | OtherExpendituresAmt |
| Administrative Expenses | $9,921 | AdministrativeExpensesAmt |
| End Year Balance | $8,465,654 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,234,193 | BeginningYearBalanceAmt |
| Contributions | $16,932 | ContributionsAmt |
| Investment Earnings Or Losses | $1,656,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $419,445 | OtherExpendituresAmt |
| Administrative Expenses | $10,395 | AdministrativeExpensesAmt |
| End Year Balance | $9,478,085 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,493,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,057,179 | DepreciationAmt |
| Book Value | $16,436,758 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,049 | DepreciationAmt |
| Book Value | $131,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,866,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020,263 | DepreciationAmt |
| Book Value | $3,846,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,414,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $252,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,368,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $212,759 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,984 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$37,000 | OtherRevenueAmt |
| Revenue Not Reported | $279,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,088,722 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$206,768 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$206,768 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,881,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,615,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,984 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $310,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,304,870 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,341,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR FEDERAL TAX PURPOSES, FREEDOM CENTER IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FREEDOM CENTER'S INCOME TAX RETURNS. FREEDOM CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. FREEDOM CENTER'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING FREEDOM CENTER'S TAX PROVISION AND TAX-EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. FREEDOM CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. REVENUES DERIVED FROM CERTAIN CATERING SERVICES PROVIDED BY THE FREEDOM CENTER, CERTAIN MUSEUM SHOP SALES AND ADVERTISING INCOME THAT ARE NOT SUBSTANTIALLY RELATED TO FURTHERING THE FREEDOM CENTER'S MISSION ARE CONSIDERED UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE PAID IN ACCORDANCE WITH THE CODE. NO ACCRUAL HAS BEEN PROVIDED BECAUSE THE AMOUNT OF TAX DUE IS CONSIDERED IMMATERIAL BY MANAGEMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT TO AFFILIATE 501(C)(3) -37,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -221,322. BAD DEBT RECOVERY 14,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 221,322. BAD DEBT RECOVERY -14,554. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO AFFILIATE 501(C)(3) 37,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| IGNITE PHILANTHROPY | ||||||||
| 308 E 8TH ST 4TH FLOOR | CINCINNATI | OH | 45202 | CONSULTING OF CAMPAIGN, GRANT WRITING | 0 | $0 | $242,920 | $0 |
| COMMUNITY COUNSELLING SERVICES LLC | ||||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CAMPAIGN CONSULTING SERVICES | 0 | $0 | $60,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $302,920 | TotalRetainedByContractorsAmt |
| Licensed States | OH | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI MUSEUM FOUNDATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 275304295 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $37,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | UNRESTRICTED GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION MADE TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH PIERCE | ||||||||||||||
| CEO, EX OFFICIO | $0 | $316,893 | $0 | $75,000 | $0 | $23,000 | $0 | $14,591 | $0 | $38,200 | $0 | $467,684 | $0 | $0 |
| JILL BERKEMEIER | ||||||||||||||
| CFO, EX OFFICIO | $0 | $233,859 | $0 | $50,000 | $0 | $23,000 | $0 | $14,231 | $0 | $2,306 | $0 | $323,396 | $0 | $0 |
| WOODROW KEOWN | ||||||||||||||
| PRESIDENT AND COO | $209,615 | $0 | $0 | $0 | $23,000 | $0 | $3,144 | $0 | $794 | $0 | $236,553 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR CEO & CFO IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE BOARD OF TRUSTEES COMPENSATION COMMITTEE, A STANDING COMMITTEE COMPRISED ENTIRELY OF INDEPENDENT TRUSTEES, ANNUALLY REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND ESTABLISHES COMPENSATION FOR THE CEO AND VICE PRESIDENTS. WRITTEN DOCUMENTATION OF THIS REVIEW IS PRODUCED AND FILED WITH THE DIRECTOR OF HUMAN RESOURCES. THE REVIEW IS BASED ON CMC'S FINANCIAL AND PROGRAMMATIC PERFORMANCE, AND COMPENSATION INCREASES ARE BASED ON MERIT. THE CEO RECOMMENDS THE VICE PRESIDENT'S COMPENSATION, WHICH IS REVIEWED BY THE COMMITTEE AND SET BASED ON THE VICE PRESIDENTS PERFORMANCE AND THE CEO'S RECOMMENDATION. BENCHMARK DATA FOR COMPARABLE POSITIONS IS UTILIZED BY THE COMMITTEE FOR THE CEO AND VICE PRESIDENTS AND INCLUDES TAX RETURNS, PUBLISHED REPORTS AND FORMAL COMPENSATION STUDIES. THE COMMITTEE UTILIZES A COMPREHENSIVE STUDY BY ECONOMIC RESEARCH INSTITUTE COMPARING CMC TO SIMILAR ARTS, CULTURE AND HUMANITIES ORGANIZATIONS NATIONALLY (EXCLUDING NEW YORK, CALIFORNIA, MASSACHUSETTS AND OTHER DISSIMILAR STATES) THAT HAVE SIMILAR BUDGET ORGANIZATIONAL STRUCTURES. |
| PART I, LINE 7 | AMOUNTS INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WERE APPROVED BY THE BOARD, THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CINCINNATI MUSEUM CENTER IS THE SOLE MEMBER OF THE NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS REVIEWED BY THE PRESIDENT, CFO, CONTROLLER AND PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. A COPY OF THE RETURN WAS SENT TO THE MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTIVE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN OFF ON A FORM DISCLOSING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS COMPARED WITH OTHER MUSEUMS ACROSS THE US, ALL CHANGES ARE VOTED ON AND APPROVED BY THE SOLE MEMBER'S COMPENSATION COMMITTEE. THE SAME PROCESS APPLIES TO VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CINCINNATI MUSEUM CENTER | |||||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 311212634 | MUSEUM | OH | 501(C)(3) | LINE 7 | N/A | 0 | |
| CINCINNATI MUSEUMS FOUNDATION | |||||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 275304295 | SUPPORTING BOTH CMC & NURFC ENDOWMENTS | OH | 501(C)(3) | LINE 12A, I | 0 | CINCINNATI MUSEUM CENTER | |
| END SLAVERY NOW | |||||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 271448321 | EDUCATION | OH | 501(C)(3) | LINE 7 | Yes (1) | NATIONAL UNDERGROUND RAILROAD FREEDOM | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION TERMINAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WESTERN AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475120760 | EIN |
| Primary Activities | RENOVATION, REHAB & PRESERVATION OF UNION TERMINAL | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UNION TERMINAL CORPORATION | |||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 473882000 | RENOVATION, REHAB & PRESERVATION OF UNION TERMINAL | OH | N/A | C | 0 |
| MERCURY MUSEUM SERVICES LLC | |||||||||
| 1301 WESTERN AVE | CINCINNATI | OH | 45203 | 831520524 | RENOVATION, REHAB & PRESERVATION OF UNION TERMINAL | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURY MUSEUM SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $107,000 | InvolvedAmt |
| Method Of Amount Determination | PER CONTRACT AGREEMENT | MethodOfAmountDeterminationTxt |