Civic Intelligence

Taft Museum of Art

EIN 20-5148617 • 501(c)3 • Cincinnati, OH

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Profile

The taft museum of art welcomes people of all backgrounds to experience a world-renowned collection in a beautiful historic house in cincinnati. Through its intimate presentation of anna sinton and charles phelps taft's treasures and its engaging exhibitions, programs, and activities, the museum creates enjoyment and learning opportunities for all.

316 Pike StreetCincinnati, OH 45202

www.taftmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.60x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$267,756

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$69,801,807

Down $196,830 (-0.3%) from 2023

Liabilities

Down

$3,565,674

Down $2,898,226 (-45%) from 2023

Net Assets

Up

$66,236,133

Up $2,701,396 (+4.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$5,989,951

Down $4,134,930 (-41%) from 2023

Expenses

Up

$8,178,733

Up $1,195,641 (+17%) from 2023

Net Income

Down

-$2,188,782

Down $5,330,571 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $45,892,494Liabilities 2010: $13,712,162Net Assets 2010: $32,180,3322010Assets 2011: $45,725,811Liabilities 2011: $11,534,787Net Assets 2011: $34,191,0242011Assets 2012: $44,563,096Liabilities 2012: $9,464,402Net Assets 2012: $35,098,6942012Assets 2013: $37,994,767Liabilities 2013: $185,021Net Assets 2013: $37,809,7462013Assets 2014: $44,872,295Liabilities 2014: $237,788Net Assets 2014: $44,634,5072014Assets 2015: $44,640,750Liabilities 2015: $336,440Net Assets 2015: $44,304,3102015Assets 2016: $45,627,904Liabilities 2016: $545,887Net Assets 2016: $45,082,0172016Assets 2017: $46,513,357Liabilities 2017: $285,266Net Assets 2017: $46,228,0912017Assets 2018: $52,069,318Liabilities 2018: $411,954Net Assets 2018: $51,657,3642018Assets 2019: $50,248,535Liabilities 2019: $505,967Net Assets 2019: $49,742,5682019Assets 2020: $54,566,768Liabilities 2020: $1,116,136Net Assets 2020: $53,450,6322020Assets 2021: $66,657,751Liabilities 2021: $1,959,456Net Assets 2021: $64,698,2952021Assets 2022: $63,456,047Liabilities 2022: $4,628,031Net Assets 2022: $58,828,0162022Assets 2023: $69,998,637Liabilities 2023: $6,463,900Net Assets 2023: $63,534,7372023Assets 2024: $69,801,807Liabilities 2024: $3,565,674Net Assets 2024: $66,236,1332024

Highlighted filing

2024

Assets$69,801,807
Liabilities$3,565,674
Net Assets$66,236,133
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,896,2672010Expenses 2011: $4,545,5432011Expenses 2012: $4,628,8132012Revenue 2013: $6,549,773Expenses 2013: $4,434,854Net Income 2013: $2,114,9192013Revenue 2014: $8,331,620Expenses 2014: $4,453,893Net Income 2014: $3,877,7272014Revenue 2015: $6,199,054Expenses 2015: $4,347,794Net Income 2015: $1,851,2602015Revenue 2016: $5,446,811Expenses 2016: $5,247,937Net Income 2016: $198,8742016Revenue 2017: $4,059,295Expenses 2017: $5,086,815Net Income 2017: -$1,027,5202017Revenue 2018: $9,623,693Expenses 2018: $5,194,540Net Income 2018: $4,429,1532018Revenue 2019: $5,917,883Expenses 2019: $5,807,293Net Income 2019: $110,5902019Revenue 2020: $7,451,068Expenses 2020: $5,268,957Net Income 2020: $2,182,1112020Revenue 2021: $9,758,703Expenses 2021: $4,965,983Net Income 2021: $4,792,7202021Revenue 2022: $7,448,925Expenses 2022: $5,915,749Net Income 2022: $1,533,1762022Revenue 2023: $10,124,881Expenses 2023: $6,983,092Net Income 2023: $3,141,7892023Revenue 2024: $5,989,951Expenses 2024: $8,178,733Net Income 2024: -$2,188,7822024

Highlighted filing

2024

Revenue$5,989,951
Expenses$8,178,733
Net Income-$2,188,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,801,807
Liabilities
$3,565,674
Net assets
$66,236,133
Revenue
$5,989,951
Expenses
$8,178,733
Net income
-$2,188,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.8$3.57$66.2$5.99$8.18$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$6.46$63.5$10.1$6.98$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$4.63$58.8$7.45$5.92$1.53
2021Detailed filing. Detailed filing data is available for this year.$66.7$1.96$64.7$9.76$4.97$4.79
2020Detailed filing. Detailed filing data is available for this year.$54.6$1.12$53.5$7.45$5.27$2.18
2019Detailed filing. Detailed filing data is available for this year.$50.2$0.51$49.7$5.92$5.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$52.1$0.41$51.7$9.62$5.19$4.43
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.29$46.2$4.06$5.09$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.55$45.1$5.45$5.25$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.34$44.3$6.20$4.35$1.85
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.24$44.6$8.33$4.45$3.88
2013Summary only. Only limited summary data is available for this year.$38.0$0.19$37.8$6.55$4.43$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$9.46$35.1$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$11.5$34.2$4.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$13.7$32.2$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,175,552
Mission and Program Overview

Mission

To provide meaningful experiences by connecting people with great art, both in a historic setting and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,963,861$23,558,448▲ $5,594,587
Investments Other Securities$20,483,522$22,386,814▲ $1,903,292
Land, Buildings, and Equipment, Net$23,078,551$21,626,840▼ $1,451,711
Savings and Temporary Cash Investments$5,652,381$801,298▼ $4,851,083
Pledges and Grants Receivable$1,944,738$798,148▼ $1,146,590
Prepaid Expenses and Deferred Charges$400,607$223,587▼ $177,020
Inventories for Sale or Use$102,751$112,847▲ $10,096
Accounts Receivable$22,644$0▼ $22,644
Cash and Non-Interest-Bearing Accounts$6,075$7,212▲ $1,137
Total Assets$69,998,637$69,801,807▼ $196,830
Other Assets Total$343,507$286,613▼ $56,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,447,099$2,936,680▼ $2,510,419
Accounts Payable and Accrued Expenses$574,678$301,888▼ $272,790
Other Liabilities$337,156$280,477▼ $56,679
Deferred Revenue$104,967$46,629▼ $58,338
Total Liabilities$6,463,900$3,565,674▼ $2,898,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,171,570$34,499,518▲ $327,948
Net Assets Without Donor Restrictions$29,363,167$31,736,615▲ $2,373,448
Total Net Assets Fund Balance$63,534,737$66,236,133▲ $2,701,396
Total Liabilities and Net Assets / Fund Balance$69,998,637$69,801,807▼ $196,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,414,245$11,811,248$30,225,493
Equipment$2,701,184$1,335,168$4,036,352
Other Land Buildings$250,000-$250,000
Buildings$200,860-$200,860
Land$60,551-$60,551
Other Securities$148,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,935,483$3,540,000▲ $3,469,290$1,388,540$23,556,233
2022$18,460,706$-31,455▲ $1,563,371$2,057,139$17,935,483
2021$22,169,509$517,016▼ $3,176,753$1,049,066$18,460,706
2020$19,259,112$10,300▲ $3,629,285$729,188$22,169,509
2019$18,404,027$987,276▲ $1,144,979$1,277,170$19,259,112
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah BeaulieuCEOFT$242,653$25,103$267,756
Lindsey NecampDeputy DierctorFT$125,081$3,750$128,831
Peter AamodtCFOFT$102,008$9,649$111,657

Board Members and Trustees

NameTitle
Jill T McgruderChair
Paul W ChellgrenChair Emeritus
Shannon CarterVice Chair
Phillip C LongDirector Emeritus
Anne ShanahanTrustee
Betsy K SchwartzTrustee
Bonnie GleavesTrustee
Bradford PhillipsTrustee
Christopher S HabelTrustee
Dara M KendallTrustee
Dudley S Taft JrTrustee
Elizabeth WarnerTrustee
Ellen RieveschlTrustee
Gerald H GreeneTrustee
Heather M HawkinsTrustee
Jamie JewellTrustee
John T LawrenceTrustee
Jorge PerezTrustee
Katherine D SchmittTrustee
Kelsey BahlTrustee
Kristine R GarrettTrustee
Laura R PeaseTrustee
Leonard M Randolph Jr MdTrustee
Nancy FehrTrustee
Philip K ConeTrustee
Phyllis L MccallumTrustee
Richard L MooreTrustee
Robert Chip HeidtTrustee
Ron T BatesTrustee
Jane a VotelSecretary
David L HausrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hgc ConstructionFacility Renovation2814 STANTON AVENUE, Cincinnati, OH 45206$1,845,221
Gbbn Architects INCArchitectural Services332 EAST EIGHTH ST, Cincinnati, OH 45202$163,211
Robert Half InternationalStaffing Services2613 CAMINO RAMON, San Ramon, CA 94583$132,460
Hop Properties LLCRenovation Project Management3842 TWIN OAK DRIVE, Edgewater, MD 21037$112,803
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,158
Program Service Revenue
$224,001
Investment Income
$1,479,582
Other Revenue
$257,210
All Other Contributions
$3,207,505
Change in Net Assets
$-2,188,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$146,721Stock Exchange
Total Noncash Contributions15$146,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,983,715
Revenue Not Reported on Financial Statements
$6,236
Revenue Not Reported on Form 990
$5,245,743
Total Revenue per Audited Statements
$11,229,458
Total Revenue per Form 990
$5,989,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,356,113
Other Expenses$3,822,620
Total Fundraising Expense$497,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,357$810,405$282,707$3,362,469
Depreciation Depletion$1,589,066$19,718$4,874$1,613,658
Current Officers, Directors, Trustees, and Key Employees$256,768$89,870$32,775$379,413
Interest$299,325$6,733-$306,058
Other Employee Benefits$202,174$56,932$31,784$290,890
Information Technology$130,168$118,758$37,814$286,740
Payroll Taxes$185,224$52,159$29,119$266,502
Occupancy$141,874$12,905-$154,779
Insurance$35,690$100,542-$136,232
Other Expenses$112,497$54,422$88$112,585
Advertising$69,269--$69,269
Pension Plan Contributions$39,504$11,124$6,211$56,839
Fees for Services Accounting$18,727$30,060$7,999$56,786
Fees for Services Other$6,276$35,322$9,400$50,998
Travel$18,468$24,894$60$43,422
Fees for Services Lobbying$17,250--$17,250
Fees for Services Legal$3,501$5,619$1,495$10,615
All Other Expenses--$8,045$8,045
Fees for Service Investment Mgmnt Fees-$6,236-$6,236
Total Functional Expenses$6,166,695$1,514,336$497,702$8,178,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,528,062
Total Expenses per Form 990$8,178,733
Expenses per Audited Statements$8,172,497
Expenses Not Reported on Form 990$355,565
Expenses Not Reported on Financial Statements$6,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,198
Fundraising Direct Expenses$65,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Race to the Taft$285,154$75,198$14,478$60,720
Total Events$285,154$75,198$65,000$10,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$280,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, cfo, and board treasurer will review prior to filing. The final version will be emailed to all board members for their information.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board and staff are required to fill out a new conflict of interest policy. Any disclosures on the submitted conflict of interest are reviewed for appropriateness at the following finance/exec meeting of the board. Any disclosures must be then approved.”

Form 990, Part VI, Section B, Line 15

“Salary levels are determined through the use of comparisons with salary surveys from similar museums in combination with a review process which includes an employee preparing a self review that is evaluated alongside an employee review that was prepared by the employee's supervisor. The results are evaluated by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taft Museum of Art
EIN
20-5148617
Phone
5132410343
Address
316 PIKE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
5132410343
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Aamodt
Formed
2006
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
113
Volunteers
109

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Esther Daniel
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest value change 1,983,657.”

FORM 990, PART XII, LINE 2C:

“The process that is used by the committee that assumes responsibility for the oversight of the audit and the selection of the independent accountant has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with practices followed by many similar institutions, art objects are not included as assets in the statements of financial position. Proceeds from deaccessions or insurance recoveries are reflected as increases in net assets with donor restrictions. The terms of the original deed of gift require that the art collection designated as the "taft collection" be perpetually maintained and preserved by the museum and may not be sold.”

PART III, LINE 4:

“The taft museum of art collections include european old master and 19th-century paintings, american paintings and sculptures, chinese porcelains, and european decorative arts. The baum-longworth-sinton-taft house, an excellent example of american palladian architecture, is on the national register of historic places with national landmark status. The collection furthers the museum's exempt purpose by serving as the cornerstone for the museum's exhibitions, public programs, and educational activities.”

PART V, LINE 4:

“The endowment funds' earnings are used for various reasons such as: operations, garden upkeep, summer art camp, to host special exhibitions, and art lectures.”

PART X, LINE 2:

“The museum has adopted guidance related to accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the museum's income tax returns. The museum's income tax filings are subject to audit by various taxing authorities. The museum's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. The museum has reviewed its position in connection with unrelated business income tax and management believes nothing has occurred that would result in an uncertain tax position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest value change 1,983,657. Cost of goods sold 144,073. Direct fundraising expenses 65,000. Direct rental cost 143,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 144,073. Direct fundraising expenses 65,000. Direct rental cost 143,762.”

Raw XML AppendixShowing 400 of 887 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0574678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301888
IRS990/AccountsReceivableGrp/BOYAmt022644
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL EXPERIENCES BY CONNECTING PEOPLE WITH GREAT ART, BOTH IN A HISTORIC SETTING AND IN THE COMMUNITY.
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IRS990/BooksInCareOfDetail/PhoneNum05132410343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 PIKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452024293
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04029158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01479582
IRS990/CYOtherExpensesAmt03822620
IRS990/CYOtherRevenueAmt0257210
IRS990/CYProgramServiceRevenueAmt0224001
IRS990/CYRevenuesLessExpensesAmt0-2188782
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IRS990/DecisionsSubjectToApprovaInd00
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