Civic Intelligence

Cincinnati Museums Foundation

990 • Fiscal year 2015 • EIN 27-5304295

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

1301 Western AvenueCincinnati, OH 45203

(513) 287-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$369,060

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,800,288

Up $3,766,072 (+17%) from 2014

Net Assets

Up

$25,766,654

Up $3,781,949 (+17%) from 2014

Liabilities

Down

$33,634

Down $15,877 (-32%) from 2014

Revenue

Down

$4,051,726

Down $1,475,281 (-27%) from 2014

Expenses

Down

$343,480

Down $643,199 (-65%) from 2014

Net Income

Down

$3,708,246

Down $832,082 (-18%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2013: $17,983,493Liabilities 2013: $87,098Net Assets 2013: $17,896,3952013Assets 2014: $22,034,216Liabilities 2014: $49,511Net Assets 2014: $21,984,7052014Assets 2015: $25,800,288Liabilities 2015: $33,634Net Assets 2015: $25,766,6542015Assets 2016: $25,419,030Liabilities 2016: $56,585Net Assets 2016: $25,362,4452016Assets 2017: $27,976,953Liabilities 2017: $29,621Net Assets 2017: $27,947,3322017Assets 2018: $27,281,576Liabilities 2018: $0Net Assets 2018: $27,281,5762018Assets 2019: $29,265,718Liabilities 2019: $10,090Net Assets 2019: $29,255,6282019Assets 2020: $29,523,336Liabilities 2020: $0Net Assets 2020: $29,523,3362020Assets 2021: $62,746,599Liabilities 2021: $1,052,623Net Assets 2021: $61,693,9762021Assets 2022: $53,180,452Liabilities 2022: $464Net Assets 2022: $53,179,9882022Assets 2023: $56,870,348Liabilities 2023: $464Net Assets 2023: $56,869,8842023Assets 2024: $87,096,999Liabilities 2024: $1,950Net Assets 2024: $87,095,0492024

Highlighted filing

2015

Assets$25,800,288
Liabilities$33,634
Net Assets$25,766,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $229,5932013Revenue 2014: $5,527,007Expenses 2014: $986,679Net Income 2014: $4,540,3282014Revenue 2015: $4,051,726Expenses 2015: $343,480Net Income 2015: $3,708,2462015Revenue 2016: $1,118,307Expenses 2016: $560,336Net Income 2016: $557,9712016Revenue 2017: $1,083,515Expenses 2017: $801,819Net Income 2017: $281,6962017Revenue 2018: $1,331,562Expenses 2018: $3,106,657Net Income 2018: -$1,775,0952018Revenue 2019: $3,043,354Expenses 2019: $1,191,559Net Income 2019: $1,851,7952019Revenue 2020: $1,859,085Expenses 2020: $1,248,982Net Income 2020: $610,1032020Revenue 2021: $25,449,379Expenses 2021: $1,653,641Net Income 2021: $23,795,7382021Revenue 2022: $6,408,044Expenses 2022: $1,464,903Net Income 2022: $4,943,1412022Revenue 2023: $3,045,852Expenses 2023: $2,009,424Net Income 2023: $1,036,4282023Revenue 2024: $9,040,929Expenses 2024: $2,879,801Net Income 2024: $6,161,1282024

Highlighted filing

2015

Revenue$4,051,726
Expenses$343,480
Net Income$3,708,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$20,432,053
Mission and Program Overview

Mission

To provide financial support for the benefit of cincinnati museum center, national underground railroad freedom center and any other tax exempt, nonprofit entity of which the cincinnati museum center is the sole member and to conduct any activities consistent with such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,984,597$25,745,987▲ $3,761,390
Cash and Non-Interest-Bearing Accounts$49,619$54,301▲ $4,682
Total Assets$22,034,216$25,800,288▲ $3,766,072
Liabilities
Accounts Payable and Accrued Expenses$49,511$33,634▼ $15,877
Total Liabilities$49,511$33,634▼ $15,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,293,896$19,622,621▲ $7,328,725
Unrestricted Net Assets$5,421,952$4,102,773▼ $1,319,179
Temporarily Rstr Net Assets$4,268,857$2,041,260▼ $2,227,597
Total Net Assets Fund Balance$21,984,705$25,766,654▲ $3,781,949
Total Liabilities and Net Assets / Fund Balance$22,034,216$25,800,288▲ $3,766,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,418,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,984,497$3,792,158▲ $333,271$340,630$25,745,987
2013$17,896,295$2,547,856▲ $2,527,133$986,787$21,984,497
2012$10,847,926$6,219,694▲ $1,054,255$225,580$17,896,295
2011-$11,000,682▼ $124,542-$10,847,926
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elizabeth Lee SimmonsFormer President$141,653$141,653
A Larry Sisk FormerFormer CFO$132,731$132,731
Elizabeth PiercePresident$117,649$117,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,792,158
Program Service Revenue
$0
Investment Income
$259,568
Other Revenue
$0
All Other Contributions
$3,792,158
Change in Net Assets
$3,708,246

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,014,885Market Quote
Total Noncash Contributions1$1,014,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,833
Other Expenses$26,647
Total Fundraising Expense$136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,833--$316,833
Fees for Service Investment Mgmnt Fees$23,308--$23,308
Fees for Services Other-$3,003-$3,003
Office Expenses-$200-$200
Other Expenses--$136$136
Total Functional Expenses$340,141$3,203$136$343,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Museum CenterCincinnati, OH501(c)(3)Unrestricted Grant$216,307
National Underground Railroad Freedom Center IncCincinnati, OH501(c)(3)Unrestricted Grant$100,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is cincinnati museum center.

Form 990, Part VI, Section A, Line 7A

Cincinnati museum center has the power to elect or appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

Cincinnati museum center may amend, repeal or restate the organization's articles of incorporation and the code of regulations.

Form 990, Part VI, Section B, Line 11

The organization provides a copy of form 990 to all members of its governing body. The governing body reviews form 990.

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

The board of directors will sign the organization's conflict of interest policy annually. To ensure the foundation operates in a manner consistent with charitable purposes, periodic reviews of the conflict of interest policy will be conducted.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made availble upon request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Museums Foundation
EIN
27-5304295
Phone
5132877000
Address
1301 WESTERN AVENUE, CINCINNATI, OH 45203

Signing Officer

Name
Jill Berkemeier
Title
CFO
Phone
5132877000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Berkemeier
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest in perpetual trusts -59,141.

FORM 990, PART XII, LINE 2C:

The process for selecting auditors has not changed.

Financial Statement Notes

PART X, LINE 2:

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 the center's income tax returns. The foundation's tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are fiscal years june 30, 2012, 2013 and 2014. The foundation's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the foundation's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The foundation believes their estimates are appropriate based on the current facts and circumstances.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02547856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0960363
IRS990/PYInvestmentIncomeAmt02979151
IRS990/PYOtherExpensesAmt026316
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IRS990/PYTotalRevenueAmt05527007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03708246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311212634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311436217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216307
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100526
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CINCINNATI MUSEUM CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0316833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021984497
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03792158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025745987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333271
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0340630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017896295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02547856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021984497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02527133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0986787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010847926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06219694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017896295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01054255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010847926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022327376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13418611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES POOLED WITH RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST IN PERPRETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE CENTER'S INCOME TAX RETURNS. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FISCAL YEARS JUNE 30, 2012, 2013 AND 2014. THE FOUNDATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt025745987
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0216307
IRS990ScheduleI/RecipientTable/CashGrantAmt1100526
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI MUSEUM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311212634
IRS990ScheduleI/RecipientTable/RecipientEIN1311436217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 EAST FREEDOM WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO THE CINCINNATI MUSEUM CENTER AND TO THE NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER, BOTH RELATED ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0348322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS MCDONALD FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MUSEUM CENTER'S BOARD OF TRUSTEES APPROVED A DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(B) OF THE INTERNAL REVENUE CODE OF 1986 THAT ALLOWS STATED KEY EXECUTIVES TO DEFER COMPENSATION UP TO AN ANNUAL CONTRIBUTION AS GOVERNED BY SECTION 457 (E)(15)(A) OF THE CODE AND PROVIDES AN EMPLOYER CONTRIBUTION FOR THE PRESIDENT AND CEO. EXPENSES UNDER THE PLAN AMOUNTED TO $92,779 FOR 2015. AMOUNTS ACCRUED IN CONNECTION WITH THIS PLAN ARE INCLUDED IN "OTHER LIABILITIES" ON THE STATEMENT OF FINANCIAL POSITION WITH BALANCE OF $476,799 AT JUNE 30, 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01014885
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS CINCINNATI MUSEUM CENTER.

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