Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 74.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$11,357,690
Down $615,411 (-5.1%) from 2021
Net Assets
Down$11,008,521
Down $938,150 (-7.9%) from 2021
Liabilities
Up$349,169
Up $322,739 (+1221%) from 2021
Revenue And Expenses
Revenue
Up$2,313,762
Up $725,082 (+46%) from 2021
Expenses
Up$2,334,918
Up $277,189 (+13%) from 2021
Net Income
Up-$21,156
Up $447,893 (+95%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 22, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,313,762
Mission and Program Overview
Mission
The foundation supports the wexner center for the arts, a division of the ohio state university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $38,668 | $758,467 | ▲ $719,799 |
| Savings and Temporary Cash Investments | $480,136 | $565,652 | ▲ $85,516 |
| Prepaid Expenses and Deferred Charges | $2,712 | $2,712 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $11,973,101 | $11,357,690 | ▼ $615,411 |
| Other Assets Total | $11,451,585 | $10,030,859 | ▼ $1,420,726 |
| Liabilities | |||
| Grants Payable | - | $348,967 | - |
| Accounts Payable and Accrued Expenses | $26,430 | $202 | ▼ $26,228 |
| Total Liabilities | $26,430 | $349,169 | ▲ $322,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,735,884 | $10,462,521 | ▼ $1,273,363 |
| Net Assets With Donor Restrictions | $210,787 | $546,000 | ▲ $335,213 |
| Total Net Assets Fund Balance | $11,946,671 | $11,008,521 | ▼ $938,150 |
| Total Liabilities and Net Assets / Fund Balance | $11,973,101 | $11,357,690 | ▼ $615,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,706 | $23,706 |
| Other Assets Org | $10,030,859 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie H Wexner | Chairman/trustee |
| Bill Lambert | President/trustee |
| Kristina M Johnson | Vice Chair/trustee |
| Abigail S Wexner | Trustee |
| Adam R Flatto | Trustee |
| Alex Shumate | Trustee |
| David M Aronowitz | Trustee |
| Elizabeth Kessler | Trustee |
| Jeni Britton Bauer | Trustee |
| Joyce Shenk | Trustee |
| Lisa M Barton | Trustee |
| Mark D Kvamme | Trustee |
| Paige Crane | Trustee |
| Paul Judge | Trustee |
| Pete Scantland | Trustee |
| Sue Zazon | Trustee |
| Kelly Stevelt | Trustee (as of 10/2021) |
| Megan Cavanaugh | Trustee (as of 10/2021) |
| Nancy Kramer | Trustee (as of 10/2021) |
| C Robert Kidder | Trustee (thru 02/2022) |
| Michael P Glimcher | Trustee (thru 02/2022) |
| Ronald a Pizzuti | Trustee (thru 02/2022) |
| Brett Kaufman | Trustee (thru 10/2021) |
| Johanna Burton | Trustee (thru 10/2021) |
| Mark E Vannatta | Secretary/ex-officio Trust |
| Bruce a Soll | Treasurer/ex-officio Trust |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,313,762
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,898,194
- Change in Net Assets
- $-21,156
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,313,762
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-916,994
- Total Revenue per Audited Statements
- $1,396,768
- Total Revenue per Form 990
- $2,313,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,017,411 |
| Other Expenses | $228,507 |
| Salaries, Compensation, and Employee Benefits | $89,000 |
| Total Fundraising Expense | $88,754 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,017,411 | - | - | $2,017,411 |
| Fees for Services Management | $118,488 | - | $40,317 | $158,805 |
| Other Salaries and Wages | - | $56,070 | $32,930 | $89,000 |
| Fees for Services Accounting | - | $20,160 | $11,840 | $32,000 |
| Other Expenses | - | $17,250 | - | $17,250 |
| Travel | - | $4,932 | $2,896 | $7,828 |
| Insurance | - | $6,971 | - | $6,971 |
| Office Expenses | - | $2,421 | $771 | $3,192 |
| Fees for Services Other | $2,461 | - | - | $2,461 |
| Total Functional Expenses | $2,138,360 | $107,804 | $88,754 | $2,334,918 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,334,918 |
| Total Expenses per Audited Statements | $2,334,918 |
| Total Expenses per Form 990 | $2,334,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wexner Center for the Arts of the Ohio State University | Columbus, OH | 501c3 | Arts and Humanities | $2,017,411 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ohio State University | Johanna Burton, Trustee, Compensated for Wexner Center Foundation Work | The 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 | $136,991 |
| Ohio State University | Kelly Stevelt, Trustee, Compensated for Wexner Center Foundation Work | The Ohio State University, a Related Organization, Employs Kelly Stevelt in Part to Serve as the Trustee of the Wexner Center Foundation. the University Receives Payment From the Foundation in Order to Compensate Ms. Stevelt for Her Work as the Trustee. | No | $11,327 |
| Ohio State University | Megan Cavanaugh, Trustee, Compensated for Wexner Center Foundation Work | The Ohio State University, a Related Organization, Employs Megan Cavanaugh in Part to Serve as the Trustee of the Wexner Center Foundation. the University Receives Payment From the Foundation in Order to Compensate Ms. Cavanaugh for Her Work as the Trustee. | No | $10,487 |
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 was the director of the wexner center for the arts until october 2021. Megan cavanaugh and kelly stevelt were appointed co-interim executive directors in october 2021.”
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
- Steve Pruchnicki
- Title
- Finance Director
- Phone
- 6142928102
- Signed
- 2023-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Lambert
- Formed
- 1991
- Legal Domicile
- Oh
- Voting Board Members
- 19
- Independent Board Members
- 16
- Employees
- 4
- Volunteers
- 22
Preparer
- Firm
- Gbq Partners LLC
- Address
- 230 WEST STREET SUITE 700, COLUMBUS, OH 43215
- Preparer
- Kathy M Moseley
- Phone
- 6142211120
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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.”
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 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 -992,589. Contributions directly to tcf fund 75,595.”
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) and 509(a)(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 board (fasb) 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. -992,589. Contributions directly to tcf fund 75,595.”
Raw XML AppendixShowing 400 of 693 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS THE WEXNER CENTER FOR THE ARTS, A DIVISION OF THE OHIO STATE UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1898194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBUS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142514000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 E BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2313762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2017411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89000 |
| IRS990/CYTotalExpensesAmt | 0 | 2334918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2313762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | DISTRIBUTIONS TO THE WEXNER CENTER FOR THE ARTS, A DIVISION OF THE OHIO STATE UNIVERSITY AS WELL AS TO THE COLUMBUS FOUNDATION FOR INCLUSION IN AN ENDOWMENT FUND BENEFITING THE WEXNER CENTER FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2138360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11840 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 40317 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 118488 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 53604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 465248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 52800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 55851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE H WEXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M ARONOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL P GLIMCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C ROBERT KIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD A PIZZUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENI BRITTON BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE SHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM R FLATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABIGAIL S WEXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK D KVAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE ZAZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA M BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHANNA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAIGE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETE SCANTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINA M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY STEVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE A SOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK E VANNATTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 313159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1262291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 100049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 109797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (THRU 02/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (AS OF 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (THRU 02/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (THRU 02/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (THRU 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (THRU 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE (AS OF 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE (AS OF 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER/EX-OFFICIO TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY/EX-OFFICIO TRUST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 415568 |
| IRS990/GrantAmt | 0 | 2017411 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 348967 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2017411 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2017411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2313762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23706 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11946671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11008521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11735884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10462521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11451585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10030859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -916994 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 758467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2712 |
| IRS990/PrincipalOfficerNm | 0 | BILL LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1588680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1622132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 346597 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -469049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89000 |
| IRS990/PYTotalExpensesAmt | 0 | 2057729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1588680 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565652 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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, TWO (2) 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311145986 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2017411 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,357,690
- Liabilities
- $349,169
- Net assets
- $11,008,521
- Revenue
- $2,313,762
- Expenses
- $2,334,918
- Net income
- -$21,156