Civic Intelligence

Wexner Center Foundation

990 • Fiscal year 2017 • EIN 31-1306419

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization ProfileN/A

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1234 East Broad StreetColumbus, OH 43205

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,170,938

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,319,689

Up $319,504 (+3.5%) from 2016

Net Assets

Up

$9,142,673

Up $258,214 (+2.9%) from 2016

Liabilities

Up

$177,016

Up $61,290 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Up

$4,138,068

Up $6,116 (+0.1%) from 2016

Expenses

Up

$4,598,399

Up $189,784 (+4.3%) from 2016

Net Income

Down

-$460,331

Down $183,668 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,884,544Liabilities 2010: $8,555Net Assets 2010: $5,875,9892010Assets 2011: $6,725,778Liabilities 2011: $54,114Net Assets 2011: $6,671,6642011Assets 2012: $6,956,605Liabilities 2012: $8,248Net Assets 2012: $6,948,3572012Assets 2013: $7,528,676Liabilities 2013: $75,839Net Assets 2013: $7,452,8372013Assets 2016: $9,000,185Liabilities 2016: $115,726Net Assets 2016: $8,884,4592016Assets 2017: $9,319,689Liabilities 2017: $177,016Net Assets 2017: $9,142,6732017Assets 2018: $9,409,021Liabilities 2018: $225,950Net Assets 2018: $9,183,0712018Assets 2020: $10,142,331Liabilities 2020: $91,914Net Assets 2020: $10,050,4172020Assets 2021: $11,973,101Liabilities 2021: $26,430Net Assets 2021: $11,946,6712021Assets 2022: $11,357,690Liabilities 2022: $349,169Net Assets 2022: $11,008,5212022Assets 2025: $14,208,159Liabilities 2025: $199,359Net Assets 2025: $14,008,8002025

Highlighted filing

2017

Assets$9,319,689
Liabilities$177,016
Net Assets$9,142,673
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,670,9492010Expenses 2011: $4,661,2642011Expenses 2012: $4,994,7482012Expenses 2013: $4,742,6972013Revenue 2016: $4,131,952Expenses 2016: $4,408,615Net Income 2016: -$276,6632016Revenue 2017: $4,138,068Expenses 2017: $4,598,399Net Income 2017: -$460,3312017Revenue 2018: $2,866,541Expenses 2018: $3,238,940Net Income 2018: -$372,3992018Revenue 2020: $3,786,911Expenses 2020: $3,628,459Net Income 2020: $158,4522020Revenue 2021: $1,588,680Expenses 2021: $2,057,729Net Income 2021: -$469,0492021Revenue 2022: $2,313,762Expenses 2022: $2,334,918Net Income 2022: -$21,1562022Revenue 2025: $1,322,513Expenses 2025: $2,262,665Net Income 2025: -$940,1522025

Highlighted filing

2017

Revenue$4,138,068
Expenses$4,598,399
Net Income-$460,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,330,548
Mission and Program Overview

Mission

The wexner center for the arts exists as a division of the ohio state university reporting directly to the provost of the university. The purpose of the wexner center foundation is to provide a volunteer structure as a foundation structure to support the wexner center as a supplement to the existing superstructure of the university board of trustees and the university office of development with its overall fundraising program.the main purpose of the foundation is to raise money to support exhibitions, residencies by living artists, and performances and other programs of the wexner center. A second purpose of the foundation is to develop and direct volunteer assistance programs and volunteer leadership.

The foundation supports the wexner center for the arts, a division of the ohio state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,349$226,859▲ $58,510
Investments in Publicly Traded Securities$93,142$158,559▲ $65,417
Pledges and Grants Receivable$25,000$20,000▼ $5,000
Prepaid Expenses and Deferred Charges$3,966$2,111▼ $1,855
Land, Buildings, and Equipment, Net$2,738$2,053▼ $685
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$9,000,185$9,319,689▲ $319,504
Other Assets Total$8,706,690$8,909,807▲ $203,117
Liabilities
Accounts Payable and Accrued Expenses$115,726$177,016▲ $61,290
Total Liabilities$115,726$177,016▲ $61,290
Net Assets / Fund Balance
Unrestricted Net Assets$8,864,459$9,142,673▲ $278,214
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$8,884,459$9,142,673▲ $258,214
Total Liabilities and Net Assets / Fund Balance$9,000,185$9,319,689▲ $319,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,053$21,652$23,705
Other Assets Org$8,909,807--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Leslie H WexnerChairman/trustee
Bill LambertPresident/trustee
Michael V Drake MdVice Chairman/trustee
Abigail S WexnerTrustee
Adam R FlattoTrustee
Alex ShumateTrustee
Ann Gilbert GettyTrustee
Brenda J DrakeTrustee
Brett KaufmanTrustee
C Robert KidderTrustee
David J CampisiTrustee
David M AronowitzTrustee
Elizabeth KesslerTrustee
James LyskiTrustee
Janet B ReidTrustee
Jeni Britton BauerTrustee
Joyce ShenkTrustee
Mark D KvammeTrustee
Michael P GlimcherTrustee
Nancy KramerTrustee
Robert P PowersTrustee
Ronald a PizzutiTrustee
Russell M GertmenianTrustee
Shelley BirdTrustee
Sherri GeldinTrustee
Sue ZazonTrustee
Mark E VannattaSecretary/ex-officio Trust
Bruce a SollTreasurer/ex-officio Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$422,150
All Other Contributions
$1,500,000
Change in Net Assets
$-460,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,548
Revenue Not Reported on Financial Statements
$1,307,520
Revenue Not Reported on Form 990
$846,301
Other Revenue Adjustments
$1,307,520
Total Revenue per Audited Statements
$3,676,849
Total Revenue per Form 990
$4,138,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,010,353
Other Expenses$499,046
Total Fundraising Expense$156,795
Salaries, Compensation, and Employee Benefits$89,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,010,353--$4,010,353
Fees for Services Management$267,890-$89,860$357,750
Other Salaries and Wages-$56,070$32,930$89,000
Fees for Services Accounting-$19,215$11,285$30,500
Fees for Services Other$21,816-$6,709$28,525
Travel-$17,273$10,144$27,417
Office Expenses-$22,184$1,826$24,010
Insurance-$11,883-$11,883
Advertising-$6,449$3,788$10,237
Other Expenses-$6,668-$6,668
Conferences and Meetings-$1,372-$1,372
Depreciation Depletion-$431$253$684
Total Functional Expenses$4,300,059$141,545$156,795$4,598,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,598,399
Total Expenses per Audited Statements$3,418,635
Expenses per Audited Statements$3,226,155
Expenses Not Reported on Financial Statements$1,372,244
Other Expense Adjustments$1,372,244
Expenses Not Reported on Form 990$192,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wexner Center for the Arts of the Ohio State UniversityColumbus, OH501c3Arts and Humanities$2,638,109
The Columbus FoundationColumbus, OH501c3Arts and Humanities$1,372,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614,630
Fundraising Direct Expenses$192,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$2,830,548$614,630$134,431$480,199
Total Events$2,830,548$614,630$192,480$422,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ohio State UniversitySherri Geldin, Trustee, Compensated for Wexner Center Foundation WorkThe Ohio State University, a Related Organization, Employs Sherri Geldin in Part to Serve as the Trustee of the Wexner Center Foundation. the University Receives Payment From the Foundation in Order to Compensate Ms. Geldin for Her Work as the Trustee.No$285,000
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leslie wexner is the husband of abigail wexner. Michael drake is the husband of brenda drake.”

Form 990, Part VI, Section A, Line 3

“Sherri geldin is the director of the wexner center for the arts and jack jackson is the deputy director of the wexner center for the arts.”

Form 990, Part VI, Section B, Line 11B

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Board members are required to disclose any conflicts annually”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's forms 990 is available on another's website: www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wexner Center Foundation
EIN
31-1306419
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Bruce Soll
Title
Treasurer
Phone
6142514000
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Soll
Formed
1991
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
24
Employees
2
Volunteers
25

Preparer

Firm
John Gerlach & Company Llp
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A & 2B:

“The organization has an agreement with the wexner center for the arts regarding employment services. The center provides two employees for the organization's use. The organization reimburses the center for these employees. The center is the employer of record for the employees and issues and files all required federal payroll forms and tax returns.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest held for others 846,301. Net grants received from beneficial interest held by others -127,756.”

Form 990, Part XII, Line 2C

“The wexner center has a finance committee that is part of their board. They review the audit annually and a member from the accounting firm also attends this meeting. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements include no provision for income taxes. The foundation has adopted the provisions of the financial accounting standards codification (asc) relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The wexner center foundation maintains a beneficial interest in this component fund of the columbus foundation. 846,301.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense netted with revenue -192,480. Grants received from beneficial interest held by others 1,500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 192,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants paid through beneficial interest held by others 1,372,244.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM R FLATTO
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAIL S WEXNER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL M GERTMENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRI GELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET B REID
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES LYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK D KVAMME
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT P POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID J CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENDA J DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUE ZAZON
IRS990/Form990PartVIISectionAGrp/PersonNm25BRETT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE A SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK E VANNATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17444321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER/EX-OFFICIO TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY/EX-OFFICIO TRUST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02215918
IRS990/FundraisingDirectExpensesAmt0192480
IRS990/FundraisingGrossIncomeAmt0614630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt04010353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04010353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04010353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04330548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011883
IRS990/InsuranceGrp/TotalAmt011883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158559
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053
IRS990/LandBldgEquipCostOrOtherBssAmt023705
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEXNER CENTER FOR THE ARTS EXISTS AS A DIVISION OF THE OHIO STATE UNIVERSITY REPORTING DIRECTLY TO THE PROVOST OF THE UNIVERSITY. THE PURPOSE OF THE WEXNER CENTER FOUNDATION IS TO PROVIDE A VOLUNTEER STRUCTURE AS A FOUNDATION STRUCTURE TO SUPPORT THE WEXNER CENTER AS A SUPPLEMENT TO THE EXISTING SUPERSTRUCTURE OF THE UNIVERSITY BOARD OF TRUSTEES AND THE UNIVERSITY OFFICE OF DEVELOPMENT WITH ITS OVERALL FUNDRAISING PROGRAM.THE MAIN PURPOSE OF THE FOUNDATION IS TO RAISE MONEY TO SUPPORT EXHIBITIONS, RESIDENCIES BY LIVING ARTISTS, AND PERFORMANCES AND OTHER PROGRAMS OF THE WEXNER CENTER. A SECOND PURPOSE OF THE FOUNDATION IS TO DEVELOP AND DIRECT VOLUNTEER ASSISTANCE PROGRAMS AND VOLUNTEER LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08884459
IRS990/NetAssetsOrFundBalancesEOYAmt09142673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0422150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0422150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022184
IRS990/OfficeExpensesGrp/TotalAmt024010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08909807
IRS990/OtherChangesInNetAssetsAmt0718545
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OtherExpensesGrp/TotalAmt06668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056070
IRS990/OtherSalariesAndWagesGrp/TotalAmt089000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02111
IRS990/PrincipalOfficerNm0BRUCE SOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03831362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03848789
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0470826
IRS990/PYOtherRevenueAmt0300590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-276663
IRS990/PYSalariesCompEmpBnftPaidAmt089000
IRS990/PYTotalExpensesAmt04408615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226859
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319,689
Liabilities
$177,016
Net assets
$9,142,673
Revenue
$4,138,068
Expenses
$4,598,399
Net income
-$460,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.20$14.0$1.32$2.26$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.35$11.0$2.31$2.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.03$11.9$1.59$2.06$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$10.1$3.79$3.63$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.23$9.18$2.87$3.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.32$0.18$9.14$4.14$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.12$8.88$4.13$4.41$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.08$7.45$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.05$6.67$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.88$2.67