Civic Intelligence

Wexner Center Foundation

990 • Fiscal year 2021 • EIN 31-1306419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$420,220

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,973,101

Up $1,830,770 (+18%) from 2020

Net Assets

Up

$11,946,671

Up $1,896,254 (+19%) from 2020

Liabilities

Down

$26,430

Down $65,484 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Down

$1,588,680

Down $2,198,231 (-58%) from 2020

Expenses

Down

$2,057,729

Down $1,570,730 (-43%) from 2020

Net Income

Down

-$469,049

Down $627,501 (-396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$11,973,101
Liabilities$26,430
Net Assets$11,946,671
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,588,680
Expenses$2,057,729
Net Income-$469,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,588,680
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$315,446$480,136▲ $164,690
Accounts Receivable$131,287$0▼ $131,287
Pledges and Grants Receivable$198,814$38,668▼ $160,146
Prepaid Expenses and Deferred Charges$2,421$2,712▲ $291
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,142,331$11,973,101▲ $1,830,770
Other Assets Total$9,494,363$11,451,585▲ $1,957,222
Liabilities
Grants Payable$59,639$0▼ $59,639
Accounts Payable and Accrued Expenses$32,275$26,430▼ $5,845
Total Liabilities$91,914$26,430▼ $65,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,670,417$11,735,884▲ $2,065,467
Net Assets With Donor Restrictions$380,000$210,787▼ $169,213
Total Net Assets Fund Balance$10,050,417$11,946,671▲ $1,896,254
Total Liabilities and Net Assets / Fund Balance$10,142,331$11,973,101▲ $1,830,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,706$23,706
Other Assets Org$11,451,585--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leslie H WexnerChairman/trustee
Bill LambertPresident/trustee
Kristina M JohnsonVice Chair/trustee (as of 8/2020)
Abigail S WexnerTrustee
Adam R FlattoTrustee
Alex ShumateTrustee
Brett KaufmanTrustee
C Robert KidderTrustee
David M AronowitzTrustee
Elizabeth KesslerTrustee
Jeni Britton BauerTrustee
Johanna BurtonTrustee
Joyce ShenkTrustee
Lisa M BartonTrustee
Mark D KvammeTrustee
Michael P GlimcherTrustee
Nancy KramerTrustee
Paige CraneTrustee
Pete ScantlandTrustee
Ronald a PizzutiTrustee
Sue ZazonTrustee
Paul JudgeTrustee (as of 5/2021)
Russell M GertmenianTrustee (thru 12/20)
Mark E VannattaSecretary/ex-officio Trust
Bruce a SollTreasurer/ex-officio Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,101,896
Change in Net Assets
$-469,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,365,303
Total Revenue per Audited Statements
$3,953,983
Total Revenue per Form 990
$1,588,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,622,132
Other Expenses$346,597
Total Fundraising Expense$120,110
Salaries, Compensation, and Employee Benefits$89,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,622,132--$1,622,132
Fees for Services Management$85,111-$73,694$158,805
Fees for Services Other$135,973--$135,973
Other Salaries and Wages-$56,070$32,930$89,000
Fees for Services Accounting-$19,530$11,470$31,000
Office Expenses-$5,926$967$6,893
Insurance-$6,616-$6,616
Other Expenses-$4,475-$4,475
Travel-$1,074$825$1,899
Fees for Services Legal-$382$224$606
Conferences and Meetings-$330-$330
Total Functional Expenses$1,843,216$94,403$120,110$2,057,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,729
Total Expenses per Audited Statements$2,057,729
Total Expenses per Form 990$2,057,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wexner Center for the Arts of the Ohio State UniversityColumbus, OH501c3Arts and Humanities$1,622,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ohio State UniversityJohanna Burton, Trustee, Compensated for Wexner Center Foundation WorkThe Ohio State University, a Related Organization, Employs Johanna Burton in Part to Serve as the Trustee of the Wexner Center Foundation. the University Receives Payment From the Foundation in Order to Compensate Ms. Burton for Her Work as the Trustee.No$158,805
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 35% controlled entity
No
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.”

Form 990, Part VI, Section A, Line 3

“Johanna burton is the 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
Maureen L Thomas
Title
Chief Admin & Fin. Officer
Phone
6142924662
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Soll
Formed
1991
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
20
Employees
2
Volunteers
21

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST 800, 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 2,365,303.”

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)(30 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 provisions. The foundation does not believe its financial statements include any uncertain tax provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In this component fund of the columbus foundation. 2,365,303.”

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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TRUSTEE (AS OF 8/2020)
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 (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (AS OF 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER/EX-OFFICIO TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/EX-OFFICIO TRUST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0486784
IRS990/GrantAmt01622132
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01622132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01622132
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt06616
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt011946671
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011735884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05926
IRS990/OfficeExpensesGrp/TotalAmt06893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011451585
IRS990/OtherChangesInNetAssetsAmt02365303
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OtherExpensesGrp/TotalAmt04475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056070
IRS990/OtherSalariesAndWagesGrp/TotalAmt089000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02712
IRS990/PrincipalOfficerNm0BRUCE SOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03691361
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-469049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315446
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UNIVERSITY, AS THE SUPPORTED ORGANIZATION, HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. THE PRESIDENT OF THE UNIVERSITY APPOINTS ONE (1) OF THE TRUSTEES OF THE FOUNDATION, AND THE BOARD OF TRUSTEES OF THE UNIVERSITY ALSO APPOINTS ONE OF THE TRUSTEES OF THE FOUNDATION. WITH RESPECT TO THOSE TWO APPOINTMENTS, THE CODE OF REGULATIONS OF THE FOUNDATION PROVIDES THAT THE APPLICABLE SECTIONS OF THE CODE CANNOT BE AMENDED WITHOUT THE WRITTEN APPROVAL OF THE PRESIDENT OF THE UNIVERSITY AND THE BOARD OF TRUSTEES OF THE UNIVERSITY. CURRENTLY, THE BOARD OF THE FOUNDATION INCLUDES THE PRESIDENT OF THE UNIVERSITY, THREE (3) CURRENT TRUSTEES OF THE UNIVERSITY, ONE (1) PAST TRUSTEE OF THE UNIVERSITY. THE PROVOST OF THE UNIVERSITY IS ALSO AN EX OFFICIO, NON-VOTING MEMBER OF THE BOARD OF THE FOUNDATION. IN ADDITION, THE DIRECTOR OF THE CENTER AND THE STAFF MEMBERS OF THE CENTER ARE ALSO EMPLOYEES OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE UNIVERSITY IS AN INSTRUMENTALITY OF THE STATE OF OHIO, A GOVERNMENTAL ENTITY. THE WEXNER CENTER FOR THE ARTS (THE "CENTER") IS THE UNIVERSITY'S MULTIDISCIPLINARY, INTERNATIONAL LABORATORY FOR THE EXPLORATION OF ADVANCEMENT OF CONTEMPORARY ART. THE FOUNDATION CONDUCTS AND SUPPORTS PROGRAMS OR PROJECTS ACCEPTABLE TO THE CENTER WHICH ASSIST THE CENTER IN THE ADVANCEMENT OF ITS ARTISTIC, EDUCATIONAL, RESEARCH AND SERVICE GOALS. THE BOARD OF TRUSTEES OF THE UNIVERSITY HAS EMPOWERED THE FOUNDATION TO OVERSEE AND SET POLICY FOR THE CENTER. THUS, THE FOUNDATION'S ROLE IS AS A FIDUCIARY AND GOVERNING BOARD OF THE CENTER. SPECIFIC RESPONSIBILITIES INCLUDE STRATEGIC PLANNING; FUNDRAISING; OVERSEEING INVESTMENTS AND FINANCES; PROVIDING OVERSIGHT ON MAJOR INITIATIVES (I.E., BUILDING RENOVATION, CAPITAL CAMPAIGNS, ETC.); ACTING AS AMBASSADORS WITHIN THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND WITH THE UNIVERSITY; FACILITATING PARTNERSHIPS BETWEEN THE CENTER AND ITS MULTIPLE CONSTITUENCIES; AND ADVISING THE BOARD OF TRUSTEES OF THE UNIVERSITY ON THE CENTER'S LONG RANGE PLANS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION E, LINE 1C:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01622132
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,973,101
Liabilities
$26,430
Net assets
$11,946,671
Revenue
$1,588,680
Expenses
$2,057,729
Net income
-$469,049
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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