Civic Intelligence

Cincinnati Museum Association

990 • Fiscal year 2014 • EIN 31-0536653

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 02, 2015

953 Eden Park Drive45202

(513) 721-5204

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$310,369

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$154,059,189

Up $23,836,737 (+18%) from 2013

Net Assets

Up

$150,333,075

Up $23,820,943 (+19%) from 2013

Liabilities

Up

$3,726,114

Up $15,794 (+0.4%) from 2013

Revenue

$27,375,719

No earlier filing loaded for comparison.

Expenses

Down

$13,664,131

Down $686,738 (-4.8%) from 2013

Net Income

$13,711,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $95,544,243Liabilities 2010: $2,367,919Net Assets 2010: $93,176,3242010Assets 2011: $105,000,902Liabilities 2011: $2,405,444Net Assets 2011: $102,595,4582011Assets 2012: $117,053,106Liabilities 2012: $4,022,540Net Assets 2012: $113,030,5662012Assets 2013: $130,222,452Liabilities 2013: $3,710,320Net Assets 2013: $126,512,1322013Assets 2014: $154,059,189Liabilities 2014: $3,726,114Net Assets 2014: $150,333,0752014Assets 2015: $156,728,904Liabilities 2015: $2,441,286Net Assets 2015: $154,287,6182015Assets 2016: $166,964,562Liabilities 2016: $1,976,271Net Assets 2016: $164,988,2912016Assets 2017: $193,406,196Liabilities 2017: $1,826,944Net Assets 2017: $191,579,2522017Assets 2018: $200,269,257Liabilities 2018: $1,614,154Net Assets 2018: $198,655,1032018Assets 2019: $226,770,930Liabilities 2019: $10,048,596Net Assets 2019: $216,722,3342019Assets 2020: $223,082,866Liabilities 2020: $11,172,960Net Assets 2020: $211,909,9062020Assets 2021: $281,155,323Liabilities 2021: $12,264,157Net Assets 2021: $268,891,1662021Assets 2022: $251,362,300Liabilities 2022: $9,669,152Net Assets 2022: $241,693,1482022Assets 2023: $263,461,111Liabilities 2023: $6,763,752Net Assets 2023: $256,697,3592023Assets 2024: $300,528,432Liabilities 2024: $7,981,244Net Assets 2024: $292,547,1882024

Highlighted filing

2014

Assets$154,059,189
Liabilities$3,726,114
Net Assets$150,333,075

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $12,763,5982010Expenses 2011: $13,293,7382011Expenses 2012: $12,634,8492012Expenses 2013: $14,350,8692013Revenue 2014: $27,375,719Expenses 2014: $13,664,131Net Income 2014: $13,711,5882014Revenue 2015: $22,694,506Expenses 2015: $13,421,912Net Income 2015: $9,272,5942015Revenue 2016: $15,295,090Expenses 2016: $14,704,909Net Income 2016: $590,1812016Revenue 2017: $31,014,166Expenses 2017: $14,729,738Net Income 2017: $16,284,4282017Revenue 2018: $19,569,844Expenses 2018: $15,450,711Net Income 2018: $4,119,1332018Revenue 2019: $21,718,567Expenses 2019: $16,974,077Net Income 2019: $4,744,4902019Revenue 2020: $26,136,607Expenses 2020: $17,472,343Net Income 2020: $8,664,2642020Revenue 2021: $24,034,593Expenses 2021: $16,285,368Net Income 2021: $7,749,2252021Revenue 2022: $25,969,744Expenses 2022: $19,440,702Net Income 2022: $6,529,0422022Revenue 2023: $26,915,404Expenses 2023: $23,709,786Net Income 2023: $3,205,6182023Revenue 2024: $23,664,543Expenses 2024: $23,386,777Net Income 2024: $277,7662024

Highlighted filing

2014

Revenue$27,375,719
Expenses$13,664,131
Net Income$13,711,588
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$93,488,318
Mission and Program Overview

Mission

The cincinnati museum association brings people and art together in ways that transform our everyday lives and our community. Maintain and operate an art museum for the general public involving permanent exhibits, special exhibits, and ongoing educational programs.

The cincinnati art museum features an unparalleled art collection of more than 60,000 works spanning 6,000 years. In addition to displaying its own broad collection, the art museum also hosts several national and international traveling exhibitions each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,007,056$97,595,201▲ $16,588,145
Land, Buildings, and Equipment, Net$19,449,382$20,057,784▲ $608,402
Pledges and Grants Receivable$9,988,264$11,754,225▲ $1,765,961
Savings and Temporary Cash Investments$1,919,825$5,449,625▲ $3,529,800
Cash and Non-Interest-Bearing Accounts$562,187$2,305,914▲ $1,743,727
Inventories for Sale or Use$439,181$473,797▲ $34,616
Prepaid Expenses and Deferred Charges$176,107$371,569▲ $195,462
Accounts Receivable$2,266,765$46,400▼ $2,220,365
Total Assets$130,222,452$154,059,189▲ $23,836,737
Other Assets Total$14,413,685$16,004,674▲ $1,590,989
Liabilities
Accounts Payable and Accrued Expenses$1,336,173$1,851,148▲ $514,975
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,067,472▼ $432,528
Other Liabilities$874,147$807,494▼ $66,653
Total Liabilities$3,710,320$3,726,114▲ $15,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,127,227$51,734,757▲ $6,607,530
Permanently Rstr Net Assets$41,584,593$50,916,089▲ $9,331,496
Unrestricted Net Assets$39,800,312$47,682,229▲ $7,881,917
Total Net Assets Fund Balance$126,512,132$150,333,075▲ $23,820,943
Total Liabilities and Net Assets / Fund Balance$130,222,452$154,059,189▲ $23,836,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,745,351$32,159,269$50,904,620
Equipment$1,312,433$2,210,890$3,523,323
Other Assets Org$56,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$91,710,297$10,277,118▲ $12,533,287$4,767,182$109,753,520
2012$62,278,492$24,556,574▲ $7,697,130$2,821,899$91,710,297
2011$57,308,989$916,528▲ $6,773,445$2,720,470$62,278,492
2010$52,470,226$1,269,672▲ $6,414,714$2,845,623$57,308,989
2009$54,500,977$242,329▲ $3,353,941$5,627,021$52,470,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BetskyDirectorFT$269,445$40,924$310,369
Dave LinnenbergCAOFT$147,940$11,651$159,591
Anita EllisDeputy Director, CollectioFT$143,829$8,569$152,398
Carol EdmondsonCFOFT$86,195$11,849$98,044

Board Members and Trustees

NameTitle
Martha Marty RaglandVice President
Alice WestonBoard Member
Amy HansonBoard Member
Andrew Egan DewittBoard Member
Andrew StillpassBoard Member
Bonnie CarothersBoard Member
Calvin D Buford EsqBoard Member
Cheryl RoseBoard Member
Dhani JonesBoard Member
Dianne M RosenbergBoard Member
Douglas F WorpleBoard Member
Ernest W Marshall JrBoard Member
Estella Williams HassanBoard Member
George C Hale MdBoard Member
Helen K HeekinBoard Member
James MayBoard Member
Jean-paul EbangaBoard Member
Jeffrey L WylerBoard Member
Jennifer G WilliamsBoard Member
Jerome C KathmanBoard Member
John C Merchant EsqBoard Member
Judith K Stein MdBoard Member
Kevin T KabatBoard Member
Kevin W CanafaxBoard Member
L Thomas Hiltz EsqBoard Member
Lois RosenthalBoard Member
Mark L MalloryBoard Member
Mary RonanBoard Member
Murray Sinclaire JrBoard Member
Nancy K SwansonBoard Member
Ronald a KoettersBoard Member
Santa OnoBoard Member
Sarah Raup JohnsonBoard Member
Sherie MarekBoard Member
Stewart GoldmanBoard Member
Ted N BerryBoard Member
Thomas E StegmanBoard Member
Todd WurzbacherBoard Member
Valerie NewellBoard Member
David F DoughertySecretary
Jon R MoellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Industry INCProfessional Service-$212,489
Danis Building Construction CompanyBuilding Contractor-$212,381
Peanut Butter And Jelly CoAdvertising-$168,783
The Chefs' Warehouse Midwest LLCFood Service-$122,657
Riverside Construction Services INCBuilding Contractor-$119,647
Revenue and Support

Revenue Composition

Contributions and Grants
$22,553,689
Program Service Revenue
$296,612
Investment Income
$3,724,111
Other Revenue
$801,307
All Other Contributions
$21,902,939
Change in Net Assets
$13,711,588

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 Traded18$9,391,467Stock Exchange Value
Total Noncash Contributions18$9,391,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,928,149
Revenue Not Reported on Financial Statements
$-552,430
Revenue Not Reported on Form 990
$10,109,355
Other Revenue Adjustments
$-552,430
Total Revenue per Audited Statements
$38,037,504
Total Revenue per Form 990
$27,375,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,396,010
Salaries, Compensation, and Employee Benefits$6,268,121
Total Fundraising Expense$984,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,222,099$765,655$473,912$4,461,666
Depreciation Depletion$1,295,314$309,122$13,257$1,617,693
All Other Expenses$1,179,246$92,752$269,017$1,541,015
Current Officers, Directors, Trustees, and Key Employees$520,257$123,627$76,520$720,404
Occupancy$551,930$133,847$5,640$691,417
Other Employee Benefits$411,491$171,647$42,760$625,898
Fees for Services Other$279,868$139,636$34,624$454,128
Payroll Taxes$277,430$65,704$38,995$382,129
Other Expenses$170,605$169,517$4,401$344,523
Advertising$273,314$8,996$2,198$284,508
Insurance$174,011$26,019$1,044$201,074
Office Expenses$155,263$29,488$8,754$193,505
Pension Plan Contributions$54,694$12,957$10,373$78,024
Interest-$14,999-$14,999
Fees for Services Lobbying$10,000--$10,000
Total Functional Expenses$10,085,625$2,594,011$984,495$13,664,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,216,561
Expenses per Audited Statements$13,664,131
Total Expenses per Form 990$13,664,131
Expenses Not Reported on Form 990$552,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,961
Fundraising Gross Income$59,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,483$28,753$23,328$5,425
Event 2$158,246$17,502-$17,502
Total Events$310,894$59,590$79,961$-20,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SchiffFormer Board MemberTHE ART MUSEUM MADE PAYMENTS TOTALING $115,905 TO A COMPANY OWNED BY THOMAS SCHIFF (A FORMER BOARD MEMBER OF THE MUSEUM). PAYMENTS WERE MADE TO THE JOHN J. & THOMAS R. SCHIFF COMPANY FOR INSURANCE SERVICES.No$115,905
Kevin KabatBoard MemberKEVIN KABAT IS THE PRESIDENT AND CEO OF FIFTH THIRD BANCORP. THE ART MUSEUM BEGAN RENOVATING THE ART ACADEMY BUILDING ON THE MUSEUM'S CAMPUS. THE MUSEUM OBTAINED A $4,000,000 LINE OF CREDIT FROM FIFTH THIRD BANK TO HELP WITH CASH SHORTFALLS CAUSED BY TIMING OF PLEDGE PAYMENTS AND CONSTRUCTION COMPLETION. THE BOARD IS AWARE OF THE CONFLICT OF INTEREST, AND KABAT IS NOT PERMITTED TO PARTICIPATE IN ANY DISCUSSIONS OR VOTES REGARDING BANKING RELATIONSHIPS. THE BANK OVERSEES INVESTMENT OF FUNDS IN THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT. DURING THE FISCAL YEAR COVERED BY THIS RETURN, INTEREST AND FEES RELATED TO THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT ACCOUNTS AMOUNTED TO $34,783.No$34,783
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trusts and Charitable Gift Annuities$807,494
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 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 A, Line 6

The membership interest of the cincinnati museum association consists of not fewer than 150 but not more than 300 individuals whose membership interest shall be evidenced by certificates which shall be referred to as "shares". It shall be the responsibility of the trustees to select appropriate individuals to serve as members of the association as provided in the articles of incorporation. A vote of two-thirds of the trustees shall be required to select an individual to become a member, and thereafter, one member share shall be awarded to each such person. Additionally, the board of trustees nominating committee suggests nominees for the governing body to the members who elect them.

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

The board of trustees nominating committee suggests nominees for the governing body to the members who then vote to elect them. Currently, the board of trustees shall consist of forty trustees plus the number of trustees ex-officio who may be serving hereinafter provided. Of this number, thirty six trustees shall be elected by the members. Of the remaining four trustees, the mayor the city of cincinnati shall serve as a trustee, together with three additional trustees appointed by the mayor with the consent of city council.

Form 990, Part VI, Section B, Line 11

The 990 is distributed to the trustees serving on the finance and budget committee for review before filing. Additionally, a copy of the 990 is provided to each board member prior to filing.

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

The human resources department regularly and consistently monitors the conflict of interest disclosure process by ensuring that all employees complete disclosure forms as a new hire and on an annual basis in september. All employees are required to complete the form and dislose if there are any personal interests that could conflict with their employment at the art museum. Should any conflicts be disclosed, it is reviewed by senior management. The secretary to the board of trustees is responsible for having trustees and officers complete the form and disclose any conflict of interest.

Form 990, Part VI, Section B, Line 15

With the approval of the executive committee, the executive director conducts the annual review of all deputy directors and determines merit increases for each. The president of the board of directors prepares the annual review of the director and determines the merit increase and other benefits which the executive committee must approve.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the public via the cincinnati museum association's website. The annual report is on the website which includes the financial statements. On the cincinnati museum association's website, there is also a link to guidestar.org to receive a copy of the 990.

Filing and Contact Details

Filer

EIN
31-0536653
Phone
5137215204

Signing Officer

Name
Carol Edmondson
Title
CFO
Phone
5137215204
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Edmondson
Formed
1881
Legal Domicile
Oh
Voting Board Members
40
Independent Board Members
39
Employees
294
Volunteers
532

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Shipping, postage & exhibition fees: program service expenses 276,154. Management and general expenses 3,556. Fundraising expenses 30,949. Total expenses 310,659. Installation & framing: program service expenses 266,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,942. Service contracts: program service expenses 175,769. Management and general expenses 28,286. Fundraising expenses 45,672. Total expenses 249,727. Print/typesetting: program service expenses 133,963. Management and general expenses 1,372. Fundraising expenses 57,952. Total expenses 193,287. Event costs: program service expenses 41,549. Management and general expenses 13. Fundraising expenses 113,856. Total expenses 155,418. Professional development: program service expenses 69,880. Management and general expenses 8,853. Fundraising expenses 0. Total expenses 78,733. Hospitality: program service expenses 33,496. Management and general expenses 14,180. Fundraising expenses 6,376. Total expenses 54,052. Volunteer expense: program service expenses 53,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,291. Honorarium: program service expenses 47,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,785. Telephone: program service expenses 28,651. Management and general expenses 12,663. Fundraising expenses 6,154. Total expenses 47,468. Dues & memberships: program service expenses 17,088. Management and general expenses 12,134. Fundraising expenses 1,070. Total expenses 30,292. Books & periodicals: program service expenses 21,965. Management and general expenses 400. Fundraising expenses 3,856. Total expenses 26,221. Miscellaneous: program service expenses 8,816. Management and general expenses 5,083. Fundraising expenses 3,132. Total expenses 17,031. Bank fees: program service expenses 0. Management and general expenses 6,012. Fundraising expenses 0. Total expenses 6,012. Photography: program service expenses 3,897. Management and general expenses 200. Fundraising expenses 0. Total expenses 4,097.

FORM 990, PART XI, LINE 9:

Change in perpetual trust 1,586,770.

Form 990, Part XII, Line 2C

This process has not changed form the prior year.

Financial Statement Notes

PART III, LINE 1A:

The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

PART III, LINE 4:

The collections, which were acquired through purchases and contributions since the cincinnati art museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

PART V, LINE 4:

The endowment's intended use is for the purchase of art and general operating purposes such as free admission, education programs, and expenditures to care and preserve the art collections.

PART X, LINE 2:

The association evaluates the income tax positions taken or expected to be taken in income tax returns filed by the association to determine whether a liability for uncertain tax positions exist and whether a liability for such uncertain positions should be recognized. The association is exempt from income taxes and management believes the association has not engaged in any activities that would disqualify them from tax-exempt status. Revenues derived from certain catering services provided by the association, certain museum shop sales and advertising income that are not substantially related to furthering the association's mission and are therefore 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. The association's tax filings are subject to audit by taxing authorities. The association's open audit periods are for the fiscal years ended august 31, 2011, 2012, and 2013. The association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the association's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The association believes their estimates are appropriate based on the current facts and circumstances.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in charitable remainder trust change in perpetual trust 1,586,770.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -457,763. Rental expense -94,667.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 457,763. Rental expenses 94,667.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode445214
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SIEMENS INDUSTRY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11DANIS BUILDING CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12PEANUT BUTTER AND JELLY CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13THE CHEFS' WAREHOUSE MIDWEST LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14RIVERSIDE CONSTRUCTION SERVICES INC
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IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONTRACTOR
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IRS990/Desc0MAINTAIN AND OPERATE AN ART MUSEUM FOR THE GENERAL PUBLIC INVOLVING PERMANENT EXHIBITS, SPECIAL EXHIBITS, AND ONGOING EDUCATIONAL PROGRAMS. VISITORS FOR THE YEAR AMOUNTED TO 177,694.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID F DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE C HALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6L THOMAS HILTZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME C KATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD A KOETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK L MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST W MARSHALL JR
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA MARTY RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE M ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16MURRAY SINCLAIRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS E STEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH K STEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW STILLPASS
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY K SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS F WORPLE
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IRS990/Form990PartVIISectionAGrp/PersonNm24ESTELLA WILLIAMS HASSAN
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IRS990/Form990PartVIISectionAGrp/PersonNm44CAROL EDMONDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$7.98$293$23.7$23.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$6.76$257$26.9$23.7$3.21
2022Detailed filing. Detailed filing data is available for this year.$251$9.67$242$26.0$19.4$6.53
2021Detailed filing. Detailed filing data is available for this year.$281$12.3$269$24.0$16.3$7.75
2020Detailed filing. Detailed filing data is available for this year.$223$11.2$212$26.1$17.5$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$10.0$217$21.7$17.0$4.74
2018Detailed filing. Detailed filing data is available for this year.$200$1.61$199$19.6$15.5$4.12
2017Detailed filing. Detailed filing data is available for this year.$193$1.83$192$31.0$14.7$16.3
2016Detailed filing. Detailed filing data is available for this year.$167$1.98$165$15.3$14.7$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$2.44$154$22.7$13.4$9.27
2014Detailed filing. Detailed filing data is available for this year.$154$3.73$150$27.4$13.7$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$3.71$127$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$4.02$113$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.41$103$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$2.37$93.2$12.8