Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1310256
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$30,454,238
Up $1,411,991 (+4.9%) from 2015
Net Assets
Up$25,327,582
Up $2,092,534 (+9.0%) from 2015
Liabilities
Down$5,126,656
Down $680,543 (-12%) from 2015
Revenue
Up$15,071,826
Up $153,581 (+1.0%) from 2015
Expenses
Down$13,290,753
Down $617,335 (-4.4%) from 2015
Net Income
Up$1,781,073
Up $770,916 (+76%) from 2015
The Cincinnati Arts Association (CAA), a not-for-profit, was founded in 1990 to serve as a manager, presenter and educator. CAA's mission is to present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations.
To present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,408,220 | $21,744,277 | ▲ $2,336,057 |
| Land, Buildings, and Equipment, Net | $3,137,533 | $3,040,913 | ▼ $96,620 |
| Cash and Non-Interest-Bearing Accounts | $2,836,133 | $1,798,199 | ▼ $1,037,934 |
| Pledges and Grants Receivable | $1,233,754 | $1,266,567 | ▲ $32,813 |
| Other Notes and Loans Receivable, Net | $814,819 | $733,264 | ▼ $81,555 |
| Accounts Receivable | $314,850 | $373,174 | ▲ $58,324 |
| Prepaid Expenses and Deferred Charges | $139,608 | $105,857 | ▼ $33,751 |
| Inventories for Sale or Use | $53,545 | $93,736 | ▲ $40,191 |
| Total Assets | $29,042,247 | $30,454,238 | ▲ $1,411,991 |
| Other Assets Total | $1,103,785 | $1,298,251 | ▲ $194,466 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,230,000 | $1,930,000 | ▼ $300,000 |
| Accounts Payable and Accrued Expenses | $1,281,080 | $1,079,900 | ▼ $201,180 |
| Deferred Revenue | $1,044,064 | $992,290 | ▼ $51,774 |
| Other Liabilities | $958,363 | $920,774 | ▼ $37,589 |
| Mortgage Notes Payable Secured by Investment Property | $293,692 | $203,692 | ▼ $90,000 |
| Total Liabilities | $5,807,199 | $5,126,656 | ▼ $680,543 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,152,835 | $12,880,554 | ▲ $1,727,719 |
| Permanently Rstr Net Assets | $8,047,215 | $8,090,340 | ▲ $43,125 |
| Unrestricted Net Assets | $4,034,998 | $4,356,688 | ▲ $321,690 |
| Total Net Assets Fund Balance | $23,235,048 | $25,327,582 | ▲ $2,092,534 |
| Total Liabilities and Net Assets / Fund Balance | $29,042,247 | $30,454,238 | ▲ $1,411,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,161,303 | $3,716,623 | $4,877,926 |
| Equipment | $1,381,996 | $1,673,466 | $3,055,462 |
| Buildings | $497,614 | $629,519 | $1,127,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $17,710,926 | $43,125 | ▲ $2,145,693 | $522,690 | $19,377,054 |
| 2014 | $18,219,505 | $44,638 | ▼ $261,047 | $292,170 | $17,710,926 |
| 2013 | $15,879,522 | $43,917 | ▲ $2,642,378 | $346,312 | $18,219,505 |
| 2012 | $14,811,547 | $43,349 | ▲ $1,572,214 | $547,588 | $15,879,522 |
| 2011 | $13,873,861 | $42,805 | ▲ $1,562,023 | $667,142 | $14,811,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Stephen A Loftin | President & Executive Dire | FT | $262,549 | $18,783 | $281,332 |
| Ms Tina L Carroll | Vice President, Finance | FT | $134,865 | $17,780 | $152,645 |
| Mr Thomas Gary Kidney | Technical Director | FT | $122,311 | $18,563 | $140,874 |
| Mr Thomas Lane | Master Electrician | FT | $100,638 | - | $100,638 |
| Mr Robert Haas | Technical Director | FT | $100,049 | - | $100,049 |
| Name | Title |
|---|---|
| Mr Dudley S Taft | Chairman |
| Ms Maribeth S Rahe | Vice Chairman |
| Mr Rich Kiley | Special Vice-President |
| Mr David Bastos | Trustee |
| Mr David Lefton | Trustee |
| Mr Rob Craig | Trustee |
| Ms Carol M Beyersdofer | Trustee |
| Ms Julie Woffington Theobald | Trustee |
| Ms Merri Gaither Smith | Trustee |
| Mr Jay Bedi | Trustee- joined 1/16 |
| Mrs Susan D Cranley | Trustee- joined 1/16 |
| Mrs Susie Lame | Trustee- joined 1/16 |
| Ms Jeanette Altenau | Trustee- joined 1/16 |
| Mr David Ginsburg | Trustee- left 1/16 |
| Mr Phillip C Long | Trustee- left 1/16 |
| Ms Brenda J Fleissner | Trustee- left 1/16 |
| Ms Cary Powell | Trustee- left 1/16 |
| Ms Jill P Meyer | Trustee- left 1/16 |
| Mr Edward G Marks | Secretary |
| Mr Otto M Budig Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ducharme Seating Intl | New Theater Seating | PO Box 824841, Philadelphia, PA 19182-4841, Ca | $297,791 |
| Spectra | Ticketing Services | 19 West Pleasant Street, Cincinnati, OH 45215 | $220,507 |
| Vonderhaar's Catering | Catering | 430 New Garver Road, Monroe, OH 45050 | $159,302 |
| Four Seasons Environmental | Engineering Services | - | $104,895 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $53,250 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $19,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $79,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,759,212 |
| Other Expenses | $4,486,041 |
| Total Fundraising Expense | $346,947 |
| Grants and Similar Amounts Paid | $45,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,788,816 | $561,795 | $205,181 | $6,555,792 |
| Other Employee Benefits | $728,522 | $74,735 | $22,551 | $825,808 |
| Occupancy | $752,797 | - | - | $752,797 |
| Payroll Taxes | $581,631 | $62,908 | $17,585 | $662,124 |
| Fees for Services Other | $479,069 | $48,545 | - | $527,614 |
| All Other Expenses | $293,457 | $107,430 | $83,681 | $484,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $433,977 | - | $433,977 |
| Other Expenses | $376,847 | $13,673 | $3,492 | $394,012 |
| Depreciation Depletion | $343,802 | $41,396 | - | $385,198 |
| Pension Plan Contributions | $256,135 | $20,115 | $5,261 | $281,511 |
| Office Expenses | $83,871 | $46,421 | $4,343 | $134,635 |
| Fees for Service Investment Mgmnt Fees | - | $108,261 | - | $108,261 |
| Insurance | $65,701 | $39,540 | - | $105,241 |
| Advertising | $98,636 | - | - | $98,636 |
| Travel | $62,151 | $5,266 | $4,853 | $72,270 |
| Fees for Services Legal | - | $46,229 | - | $46,229 |
| Grants to Domestic Individuals | $45,500 | - | - | $45,500 |
| Fees for Services Accounting | - | $38,230 | - | $38,230 |
| Interest | $1,630 | $485 | - | $2,115 |
| Total Functional Expenses | $11,166,038 | $1,777,768 | $346,947 | $13,290,753 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,876,482 |
| Total Expenses per Form 990 | $13,290,753 |
| Expenses per Audited Statements | $13,182,492 |
| Expenses Not Reported on Form 990 | $693,990 |
| Expenses Not Reported on Financial Statements | $108,261 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $127,156 |
| Fundraising Gross Income | $98,679 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing for the Stars | $127,712 | $60,682 | $17,848 | $42,834 |
| Alice in Westonland | $70,327 | $16,686 | $18,737 | $-2,051 |
| Total Events | $256,850 | $98,679 | $127,156 | $-28,477 |
| Liability | Amount |
|---|---|
| Assets held for others | $899,614 |
| Advance deposits | $21,160 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | County of Hamilton Ohio | 2005-04-15 | $2,600,000 | Refunding agreement for construction of Aronoff Center |
| A | County of Hamilton Ohio | 2003-11-18 | $2,000,000 | Corbett Opera Center, Music Hall Construction, & work to stage lighting |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $2,600,000 | - | - | $75,000 |
| A | $2,000,000 | - | - | $67,221 |
“The return is reviewed by the Vice President, Finance and the Finance committee The 990 is provided to the entire board prior to filing.”
“Within the board contract and periodic conflict of interest statements.”
“Executive Committee uses comparability data to approve salaries which is documented in the minutes. Data comes from sources such as the Performing Arts Center Consortium.”
“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”
“Change in value of Remainder Trust 135,844.”
“The audit committee oversees the audit and selection of the independent accountants. This process has not changed in the current year.”
“This Collection is subject to a policy that requires these items to remain at Music Hall. However, upon approval of the Executive Committee, such items may be loaned to another organizaton, up such terms as the Executive Committee determines to be proper. Any disposal of these items will be done in accordance with the original gift agreements. If such agreements do not exist, the items will be first offered to the non-profit organizations intrinsic to Music Hall, before being offered to other groups.”
“Cincinnati's Music Hall, built in 1878, houses a variety of decorative objects which have been added over the years, such as the full-size marble statues of founder Reuben Springer, a bronze statue of Theodore Thomas (the first Music Director of the May Festival), several portraits of past conductors and donors, three bronze busts, and marble busts of persons connected to the building's 138-year history. As the not-for-profit organization that oversees the operations and management of Music Hall, the Cincinnati Arts Association is proud to be the steward of this historic venue and the priceless works of art housed in the facility.”
“Endowment funds are used to support the mission of the organization, including major building maintenance, arts education programs for students, CAA's Overture Award scholarships, presentations of performing arts events, Weston Art Gallery, general operating expenses, and debt service.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
“Change in value of Remainder Trust 135,844. Cost of goods sold 447,725. Rental Expense 51,538. Special Event Expenses 127,156.”
“Rental Expense 51,538. Cost of goods sold 447,725. Special Event Expenses 127,156.”
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 | 1281080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1079900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98636 |
| IRS990/AllOtherContributionsAmt | 0 | 817835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 484568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tina Carroll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139774103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 Walnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2836133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1798199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 433977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 9275 Le Royer St |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Leonard |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Quebec |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 824841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19 West Pleasant Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 430 New Garver Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191824841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ducharme Seating Intl |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Spectra |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Vonderhaar's Catering |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Four Seasons Environmental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | New Theater Seating |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Ticketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Engineering Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158171 |
| IRS990/CostOfGoodsSoldAmt | 0 | 447725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1303896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2041070 |
| IRS990/CYOtherExpensesAmt | 0 | 4486041 |
| IRS990/CYOtherRevenueAmt | 0 | 1126679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10600181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1781073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8759212 |
| IRS990/CYTotalExpensesAmt | 0 | 13290753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 346947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15071826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1044064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 992290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 343802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385198 |
| IRS990/Desc | 0 | The Cincinnati Arts Association (CAA) oversees the programming and management of two of the Tri-state's largest arts venues - the Aronoff Center for the Arts and Music Hall. Designed by renowned architect Cesar Pelli, the Aronoff Center for the Arts opened in 1995 and is located in the heart of downtown Cincinnati. The Center consists of three performance spaces: Procter & Gamble Hall (2,719 seats and home to Broadway Across America and Cincinnati Ballet), Jarson-Kaplan Theater (437 seats), and Fifth Third Bank Theater (flexible black-box space). In addition, the Aronoff Center also houses meeting and reception rooms, space for rehearsals and the Alice F. & Harris K. Weston Art Gallery. Music Hall, built in 1878 and located in downtown's historic Over-The-Rhine district, houses the Springer Auditorium (home to the Cincinnati Symphony & Pops Orchestras, Cincinnati May Festival, Cincinnati Opera, and Cincinnati Ballet) and the Music Hall Ballroom (one of the largest meeting spaces in the city), as well as other reception spaces. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9543681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 479069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ms Carol M Beyersdofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Rob Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr David Lefton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Julie Woffington Theobald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr David Bastos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Merri Gaither Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mrs Susie Lame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Jay Bedi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Jeanette Altenau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Susan D Cranley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Jill P Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ms Brenda J Fleissner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Phillip C Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr David Ginsburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ms Cary Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Edward G Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Otto M Budig Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ms Maribeth S Rahe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Dudley S Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Rich Kiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mr Stephen A Loftin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ms Tina L Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mr Robert Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mr Thomas Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mr Thomas Gary Kidney |
| 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 | 262549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122311 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee- joined 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee- joined 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee- joined 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee- joined 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee- left 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee- left 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee- left 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee- left 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee- left 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Special Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President & Executive Dire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Technical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Master Electrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Technical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98679 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -206590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1631844 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15045492 |
| IRS990/GrossReceiptsAmt | 0 | 29318483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1418556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/InterestGrp/TotalAmt | 0 | 2115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19408220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21744277 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6019608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3137533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3040913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9060521 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 206590 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13413648 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51538 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 177890 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Cincinnati Arts Association (CAA), a not-for-profit, was founded in 1990 to serve as a manager, presenter and educator. CAA's mission is to present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23235048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25327582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1425254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1425254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28477 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 970831 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 970831 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103754 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 50279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49279 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175617 |
| IRS990/NoncashContributionsAmt | 0 | 79250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 752797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1103785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1298251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135844 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.