Civic Intelligence

Cincinnati Museums Foundation

990 • Fiscal year 2019 • EIN 27-5304295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
1301 Western AveCincinnati, OH 45203

(513) 287-7000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$335,251

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,265,718

Up $1,984,142 (+7.3%) from 2018

Net Assets

Up

$29,255,628

Up $1,974,052 (+7.2%) from 2018

Liabilities

Up

$10,090

Up $10,090 from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$3,043,354

Up $1,711,792 (+129%) from 2018

Expenses

Down

$1,191,559

Down $1,915,098 (-62%) from 2018

Net Income

Up

$1,851,795

Up $3,626,890 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$29,265,718
Liabilities$10,090
Net Assets$29,255,628
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$3,043,354
Expenses$1,191,559
Net Income$1,851,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$4,904,290
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$27,277,825$29,262,556▲ $1,984,731
Cash and Non-Interest-Bearing Accounts$3,751$3,162▼ $589
Total Assets$27,281,576$29,265,718▲ $1,984,142
Liabilities
Other Liabilities$0$5,590▲ $5,590
Accounts Payable and Accrued Expenses-$4,500-
Total Liabilities$0$10,090▲ $10,090
Net Assets / Fund Balance
Unrestricted Net Assets$5,167,407$29,255,628▲ $24,088,221
Permanently Rstr Net Assets$18,653,573$0▼ $18,653,573
Temporarily Rstr Net Assets$3,460,596$0▼ $3,460,596
Total Net Assets Fund Balance$27,281,576$29,255,628▲ $1,974,052
Total Liabilities and Net Assets / Fund Balance$27,281,576$29,265,718▲ $1,984,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,941,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,281,577$1,519,268▲ $1,635,634$1,121,947$29,255,629
2017$27,947,332$245,637▲ $2,195,263$3,049,541$27,281,577
2016$25,362,446$538,430▲ $2,848,275$756,374$27,947,332
2015$25,745,987$340,668▼ $187,210$493,970$25,362,446
2014$27,984,497$3,792,158▲ $333,271$340,630$31,745,987
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jane GarveyChairperson
Sabrina RaganOutgoing President
Scott SchusterPresident
Anne Drackett ThomasBoard Member
David PhillipsBoard Member
Francie HiltzBoard Member
Jeffery HopkinsBoard Member
Robert Lindner JrBoard Member
Elizabeth PierceCEO
Jill BerkemeierCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,268
Program Service Revenue
$0
Investment Income
$1,524,086
Other Revenue
$0
Change in Net Assets
$1,851,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,366,890
Total Revenue per Audited Statements
$75,410,244
Total Revenue per Form 990
$3,043,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,121,947
Other Expenses$69,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,121,947--$1,121,947
Fees for Service Investment Mgmnt Fees-$58,903-$58,903
Fees for Services Accounting-$9,338-$9,338
Insurance-$752-$752
Office Expenses-$619-$619
Total Functional Expenses$1,121,947$69,612$0$1,191,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,968,923
Expenses Not Reported on Form 990$29,777,364
Expenses per Audited Statements$1,191,559
Total Expenses per Form 990$1,191,559
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Museum CenterCincinnati, OH501(c)(3)Unrestricted Grant$689,794
National Underground Railroad Freedom Center IncCincinnati, OH501(c)(3)Unrestricted Grant$423,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,590
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 11B

“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 AVE, CINCINNATI, OH 45203

Signing Officer

Name
Jill Berkemeier
Title
CFO
Phone
5132877000
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Berkemeier
Formed
2011
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Lori Rothe Yokobosky CPA
Phone
6176481400
Supplemental Narrative

Additional Explanations

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 corporation's income tax returns. The corporation'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 2016 remain open. The corporation's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the corporation's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The corporation believes their estimates are appropriate based on the current facts and circumstances. Revenues derived from certain catering services provided by the museum and freedom center, certain museum shop sales and advertising income that are not substantially related to furthering the corporation's mission are considered unrelated business income. Taxes on unrelated business income are paid in accordance with the internal revenue code. No accrual has been provided because the amount of tax due is immaterial.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 82,944,604. Intercompany eliminations -10,699,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 38,257,490. Intercompany eliminations -8,480,126.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/PrincipalOfficerNm0JILL BERKEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03049541
IRS990/PYInvestmentIncomeAmt01085925
IRS990/PYOtherExpensesAmt057116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1775095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03106657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01851795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01519268
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311212634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311436217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0689794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1423153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CINCINNATI MUSEUM CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01112947
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027281577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01519268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029255629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01635634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01121947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027947332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0245637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027281577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02195263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03049541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025362446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0538430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027947332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02848275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0756374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025745987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0340668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025362446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-187210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0493970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027984497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03792158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031745987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0340630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt029777364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122257
IRS990ScheduleD/OtherExpensesIncludedAmt029777364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt072244633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025320835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13941721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES POOLED WITH RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt072366890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03043354
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 CORPORATION'S INCOME TAX RETURNS. THE CORPORATION'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 2016 REMAIN OPEN. THE CORPORATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE CORPORATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE CORPORATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. REVENUES DERIVED FROM CERTAIN CATERING SERVICES PROVIDED BY THE MUSEUM AND FREEDOM CENTER, CERTAIN MUSEUM SHOP SALES AND ADVERTISING INCOME THAT ARE NOT SUBSTANTIALLY RELATED TO FURTHERING THE CORPORATION'S MISSION ARE CONSIDERED UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE PAID IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. NO ACCRUAL HAS BEEN PROVIDED BECAUSE THE AMOUNT OF TAX DUE IS IMMATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUES 82,944,604. INTERCOMPANY ELIMINATIONS -10,699,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 38,257,490. INTERCOMPANY ELIMINATIONS -8,480,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt029262556
IRS990ScheduleD/TotalExpensesPerForm990Amt01191559
IRS990ScheduleD/TotalLiabilityAmt05590
IRS990ScheduleD/TotalRevenuePerForm990Amt03043354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075410244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030968923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0689794
IRS990ScheduleI/RecipientTable/CashGrantAmt1423153
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/ExplanationTxt0CONTRIBUTION MADE TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS.
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,265,718
Liabilities
$10,090
Net assets
$29,255,628
Revenue
$3,043,354
Expenses
$1,191,559
Net income
$1,851,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$9.04$2.88$6.16
2023Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$3.05$2.01$1.04
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$6.41$1.46$4.94
2021Detailed filing. Detailed filing data is available for this year.$62.7$1.05$61.7$25.4$1.65$23.8
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.86$1.25$0.61
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.01$29.3$3.04$1.19$1.85
2018Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.33$3.11$1.78
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$1.08$0.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.06$25.4$1.12$0.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.03$25.8$4.05$0.34$3.71
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.05$22.0$5.53$0.99$4.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.09$17.9$0.23