Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$29,523,336
Up $257,618 (+0.9%) from 2019
Net Assets
Up$29,523,336
Up $267,708 (+0.9%) from 2019
Liabilities
Down$0
Down $10,090 (-100%) from 2019
Revenue And Expenses
Revenue
Down$1,859,085
Down $1,184,269 (-39%) from 2019
Expenses
Up$1,248,982
Up $57,423 (+4.8%) from 2019
Net Income
Down$610,103
Down $1,241,692 (-67%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $8,576,473
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $29,262,556 | $27,002,947 | ▼ $2,259,609 |
| Savings and Temporary Cash Investments | - | $2,509,956 | - |
| Cash and Non-Interest-Bearing Accounts | $3,162 | $10,433 | ▲ $7,271 |
| Total Assets | $29,265,718 | $29,523,336 | ▲ $257,618 |
| Liabilities | |||
| Other Liabilities | $5,590 | $0 | ▼ $5,590 |
| Accounts Payable and Accrued Expenses | $4,500 | - | - |
| Total Liabilities | $10,090 | $0 | ▼ $10,090 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,030,568 | $24,380,833 | ▲ $350,265 |
| Net Assets Without Donor Restrictions | $5,225,060 | $5,142,503 | ▼ $82,557 |
| Total Net Assets Fund Balance | $29,255,628 | $29,523,336 | ▲ $267,708 |
| Total Liabilities and Net Assets / Fund Balance | $29,265,718 | $29,523,336 | ▲ $257,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,881,764 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $29,255,629 | $931,137 | ▲ $585,553 | $1,202,723 | $29,523,338 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Scott Schuster | President | $37,952 | $37,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Garvey | Chairperson |
| Anne Drackett Thomas | Board Member |
| David Phillips | Board Member |
| Francie Hiltz | Board Member |
| Robert Lindner Jr | Board Member |
| Jeffery Hopkins | Outgoing Board Member |
| Elizabeth Pierce | CEO |
| Jill Berkemeier | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $931,137
- Program Service Revenue
- $0
- Investment Income
- $927,677
- Other Revenue
- $271
- Change in Net Assets
- $610,103
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,859,085
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,355,649
- Total Revenue per Audited Statements
- $50,214,734
- Total Revenue per Form 990
- $1,859,085
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,192,808 |
| Other Expenses | $56,174 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,192,808 | - | - | $1,192,808 |
| Fees for Service Investment Mgmnt Fees | - | $46,257 | - | $46,257 |
| Fees for Services Accounting | - | $5,059 | - | $5,059 |
| Insurance | - | $4,638 | - | $4,638 |
| Other Expenses | - | $200 | - | $200 |
| Office Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $1,192,808 | $56,174 | $0 | $1,248,982 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,814,574 |
| Expenses Not Reported on Form 990 | $31,565,592 |
| Expenses per Audited Statements | $1,248,982 |
| Total Expenses per Form 990 | $1,248,982 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cincinnati Museum Center | Cincinnati, OH | 501(c)(3) | Unrestricted Grant | $801,201 |
| National Underground Railroad Freedom Center Inc | Cincinnati, OH | 501(c)(3) | Unrestricted Grant | $391,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 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
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Berkemeier
- Formed
- 2011
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 5
- 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 V, LINE 4:
“Cincinnati museum foundation has a policy of appropriating distributions each year of up to five percent of its previous three-year average endowment fund balance. In establishing this policy, the corporation has considered the long-term expected return on its endowment. Accordingly, this spending policy should, over time, protect the inflation-adjusted value of the endowment and, consequently, allow inflation-adjusted spending to occur in the distant future. This is consistent with the corporation's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”
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 2017 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 considered immaterial by management.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related organization revenues 63,195,430. Intercompany eliminations -14,497,386.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organization expenses 45,456,988. Intercompany eliminations -13,891,396.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE, PERMITS ,TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/OtherRevenueTotalAmt | 0 | 271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL BERKEMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1519268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1121947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1524086 |
| IRS990/PYOtherExpensesAmt | 0 | 69612 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1851795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1191559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3043354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 610103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 931137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2509956 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311212634 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 311436217 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 801201 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 391607 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CINCINNATI MUSEUM CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1192808 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.18000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 46258 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29255629 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 931137 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29523338 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 585553 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1202723 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 58903 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27281577 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1519268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29255629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1635634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1121947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 57114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27947332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 245637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27281577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2195263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3049541 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25362446 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 538430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27947332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2848275 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 756374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25745987 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 340668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25362446 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -187210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 493970 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31565592 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1248982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -342395 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31565592 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48698044 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 23121183 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3881764 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICLY TRADED SECURITIES POOLED WITH RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.71000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48355649 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1859085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CINCINNATI MUSEUM FOUNDATION HAS A POLICY OF APPROPRIATING DISTRIBUTIONS EACH YEAR OF UP TO FIVE PERCENT OF ITS PREVIOUS THREE-YEAR AVERAGE ENDOWMENT FUND BALANCE. IN ESTABLISHING THIS POLICY, THE CORPORATION HAS CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, THIS SPENDING POLICY SHOULD, OVER TIME, PROTECT THE INFLATION-ADJUSTED VALUE OF THE ENDOWMENT AND, CONSEQUENTLY, ALLOW INFLATION-ADJUSTED SPENDING TO OCCUR IN THE DISTANT FUTURE. THIS IS CONSISTENT WITH THE CORPORATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2017 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 CONSIDERED IMMATERIAL BY MANAGEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATION REVENUES 63,195,430. INTERCOMPANY ELIMINATIONS -14,497,386. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ORGANIZATION EXPENSES 45,456,988. INTERCOMPANY ELIMINATIONS -13,891,396. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 27002947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1248982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1859085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 50214734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32814574 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 801201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 391607 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CINCINNATI MUSEUM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311212634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311436217 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1301 WESTERN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 50 EAST FREEDOM WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45202 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION MADE TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 262140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 168300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9665 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,523,336
- Liabilities
- $0
- Net assets
- $29,523,336
- Revenue
- $1,859,085
- Expenses
- $1,248,982
- Net income
- $610,103