Civic Intelligence

Cincinnati Museum Association

990T • Fiscal year 2022 • EIN 31-0536653

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

953 Eden Park DriveCincinnati, OH 45202

(513) 721-5204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$300,528,432
Liabilities$7,981,244
Net Assets$292,547,188

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

Latest loaded filing

2024

Revenue$23,664,543
Expenses$23,386,777
Net Income$277,766
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Cincinnati Museum Association
EIN
31-0536653
Phone
5137215204
Address
953 EDEN PARK DRIVE, CINCINNATI, OH 45202

Signing Officer

Name
Lewis Cameron Kitchin
Title
Director
Phone
5137215204
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Raw XML Appendix167 raw XML fields

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

Path#Value
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IRS4562/BusinessOrActivityTxt1GIFT SHOP
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IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/OtherDepreciationAmt041995
IRS4562/OtherDepreciationAmt11340
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt041995
IRS4562/TotalDepreciationAmt11340
IRS990T/BooksInCareOfDetail/PersonNm0CAROL EDMONDSON
IRS990T/BooksInCareOfDetail/PhoneNum05137215204
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 EDEN PARK DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990T/BookValueAssetsEOYAmt0251362300
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011
IRS990T/EstimatedTaxPaymentsAmt053000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04555
IRS990T/OverpaymentSection/OverpaymentAmt04555
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04184
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt0170257
IRS990TScheduleA/CostOfGoodsSoldAmt123882
IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/DepreciationNetAmt041995
IRS990TScheduleA/DepreciationNetAmt11340
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0629455
IRS990TScheduleA/GrossProfitAmt133357
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt157239
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/OtherDeductionsAmt0133002
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IRS990TScheduleA/PrincipalBusinessActivityCd0722320
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IRS990TScheduleA/PurchasesAmt0170257
IRS990TScheduleA/PurchasesAmt123882
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt04827
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt029061
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt029061
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0953 EDEN PARK DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CINCINNATI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045202
IRS990TScheduleA/SalariesAndWagesAmt0225492
IRS990TScheduleA/SalariesAndWagesAmt114708
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt014474
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0170257
IRS990TScheduleA/TotalCostGoodsSoldAmt123882
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0414963
IRS990TScheduleA/TotalDeductionsAmt120522
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt041995
IRS990TScheduleA/TotalDepreciationAmt11340
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt04827
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt029061
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0653689
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04827
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0238726
IRS990TScheduleA/UBIBeforeNOLDedAmt112835
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0238726
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt112835
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt052618
IRS990T/TaxLessCreditsAmt052618
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt057184
IRS990T/TotalTaxAmt052618
IRS990T/TotalTaxComputationAmt052618
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IRS990T/TotalUBTIComputedAmt0251561
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum05137215204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0310536653
ReturnHeader/Filer/PhoneNum05137215204
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 EDEN PARK DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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