Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2017 • EIN 31-1310256

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.cincinnatiarts.org

View Organization Page

Refreshing map…

650 Walnut StreetCincinnati, OH 45202

(513) 721-3344

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,632

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$33,078,426

Up $2,624,188 (+8.6%) from 2016

Net Assets

Up

$28,163,205

Up $2,835,623 (+11%) from 2016

Liabilities

Down

$4,915,221

Down $211,435 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$14,345,050

Down $726,776 (-4.8%) from 2016

Expenses

Down

$12,776,598

Down $514,155 (-3.9%) from 2016

Net Income

Down

$1,568,452

Down $212,621 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,988,587Liabilities 2010: $6,842,832Net Assets 2010: $20,145,7552010Assets 2011: $26,803,370Liabilities 2011: $6,205,543Net Assets 2011: $20,597,8272011Assets 2012: $27,302,995Liabilities 2012: $5,980,766Net Assets 2012: $21,322,2292012Assets 2013: $27,684,785Liabilities 2013: $6,007,616Net Assets 2013: $21,677,1692013Assets 2014: $30,167,796Liabilities 2014: $6,006,896Net Assets 2014: $24,160,9002014Assets 2015: $29,042,247Liabilities 2015: $5,807,199Net Assets 2015: $23,235,0482015Assets 2016: $30,454,238Liabilities 2016: $5,126,656Net Assets 2016: $25,327,5822016Assets 2017: $33,078,426Liabilities 2017: $4,915,221Net Assets 2017: $28,163,2052017Assets 2018: $36,887,190Liabilities 2018: $4,003,255Net Assets 2018: $32,883,9352018Assets 2019: $39,422,945Liabilities 2019: $4,942,421Net Assets 2019: $34,480,5242019Assets 2020: $41,910,657Liabilities 2020: $6,390,708Net Assets 2020: $35,519,9492020Assets 2021: $56,926,622Liabilities 2021: $12,633,994Net Assets 2021: $44,292,6282021Assets 2022: $56,203,140Liabilities 2022: $7,345,191Net Assets 2022: $48,857,9492022Assets 2024: $67,295,403Liabilities 2024: $6,829,802Net Assets 2024: $60,465,6012024

Highlighted filing

2017

Assets$33,078,426
Liabilities$4,915,221
Net Assets$28,163,205
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0Expenses 2010: $12,181,0952010Expenses 2011: $11,886,6152011Expenses 2012: $12,882,1242012Expenses 2013: $12,239,1102013Revenue 2014: $14,573,260Expenses 2014: $13,708,055Net Income 2014: $865,2052014Revenue 2015: $14,918,245Expenses 2015: $13,908,088Net Income 2015: $1,010,1572015Revenue 2016: $15,071,826Expenses 2016: $13,290,753Net Income 2016: $1,781,0732016Revenue 2017: $14,345,050Expenses 2017: $12,776,598Net Income 2017: $1,568,4522017Revenue 2018: $16,404,538Expenses 2018: $13,737,144Net Income 2018: $2,667,3942018Revenue 2019: $14,752,199Expenses 2019: $13,308,250Net Income 2019: $1,443,9492019Revenue 2020: $12,303,242Expenses 2020: $12,223,628Net Income 2020: $79,6142020Revenue 2021: $8,741,930Expenses 2021: $6,946,959Net Income 2021: $1,794,9712021Revenue 2022: $26,723,265Expenses 2022: $16,705,426Net Income 2022: $10,017,8392022Revenue 2024: $18,574,595Expenses 2024: $17,168,760Net Income 2024: $1,405,8352024

Highlighted filing

2017

Revenue$14,345,050
Expenses$12,776,598
Net Income$1,568,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$21,234,242
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,744,277$24,278,976▲ $2,534,699
Land, Buildings, and Equipment, Net$3,040,913$3,225,407▲ $184,494
Cash and Non-Interest-Bearing Accounts$1,798,199$2,201,972▲ $403,773
Pledges and Grants Receivable$1,266,567$1,257,953▼ $8,614
Accounts Receivable$373,174$572,806▲ $199,632
Prepaid Expenses and Deferred Charges$105,857$206,089▲ $100,232
Inventories for Sale or Use$93,736$34,145▼ $59,591
Other Notes and Loans Receivable, Net$733,264$9▼ $733,255
Total Assets$30,454,238$33,078,426▲ $2,624,188
Other Assets Total$1,298,251$1,301,069▲ $2,818
Liabilities
Deferred Revenue$992,290$1,536,067▲ $543,777
Accounts Payable and Accrued Expenses$1,079,900$1,487,444▲ $407,544
Other Liabilities$920,774$1,113,018▲ $192,244
Tax Exempt Bond Liabilities$1,930,000$665,000▼ $1,265,000
Mortgage Notes Payable Secured by Investment Property$203,692$113,692▼ $90,000
Total Liabilities$5,126,656$4,915,221▼ $211,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,880,554$14,299,886▲ $1,419,332
Permanently Rstr Net Assets$8,090,340$8,120,340▲ $30,000
Unrestricted Net Assets$4,356,688$5,742,979▲ $1,386,291
Total Net Assets Fund Balance$25,327,582$28,163,205▲ $2,835,623
Total Liabilities and Net Assets / Fund Balance$30,454,238$33,078,426▲ $2,624,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,261,887$3,722,564$4,984,451
Equipment$1,482,141$1,657,114$3,139,255
Buildings$481,379$660,754$1,142,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,377,054$30,000▲ $2,182,205$897,071$20,692,188
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen A LoftinPresident & Executive DireFT$260,144$19,488$279,632
Ms Tina L CarrollVice President, FinanceFT$126,341$18,596$144,937
Mr Robert HaasTechnical DirectorFT$105,976-$105,976
Mr Thomas LaneMaster ElectricianFT$103,834-$103,834

Board Members and Trustees

NameTitle
Mr Dudley S TaftChairman
Ms Maribeth S RaheVice Chairman
Mr Rich KileySpecial Vice-President
Ms Carol M BeyersdoferSpecial Vice-President
Mr David BastosTrustee
Mr David GinsburgTrustee
Mr Jay BeriTrustee
Mr Marvin HawkinsTrustee
Mrs Susan D CranleyTrustee
Mrs Susie LameTrustee
Ms Jeanette AltenauTrustee
Mr Nathan PaszczykowskiTrustee- joined 4/17
Mr Philip J SchworerTrustee- joined 4/17
Ms Merri Gaither SmithTrustee- left 1/16
Mr David LeftonTrustee- left 1/17
Mr Rob CraigTrustee- left 1/17
Ms Julie Woffington TheobaldTrustee- left 1/17
Mr Edward MarksSecretary
Mr Otto M Budig JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Geiler CompanyChiller ReplacementPO Box 11324, Cincinnati, OH 45211, Ca$318,067
SpectraTicketing ServicesPO Box 824841, Philadelphia, PA 19182-4841$226,269
Vonderhaar's CateringCatering19 West Pleasant Street, Cincinnati, OH 45215$177,700
GBBN ArchitectsArchitects332 E 8th Street, Cincinnati, OH 45202$153,116
Ducharme Seating IntlNew Theater Seating-$114,345
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,374
Program Service Revenue
$10,651,716
Investment Income
$1,286,671
Other Revenue
$946,289
All Other Contributions
$1,040,569
Change in Net Assets
$1,568,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$48,161Fair Market Value (FMV)
Other Non Cash Contri Table2$41,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table3$9,250Fair Market Value (FMV)
Total Noncash Contributions13$108,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,231,109
Revenue Not Reported on Financial Statements
$113,941
Revenue Not Reported on Form 990
$1,913,809
Total Revenue per Audited Statements
$16,144,918
Total Revenue per Form 990
$14,345,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,474,353
Other Expenses$4,256,745
Total Fundraising Expense$466,320
Grants and Similar Amounts Paid$45,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367,411$501,761$215,489$6,084,661
Other Employee Benefits$762,546$98,652$26,804$888,002
All Other Expenses$497,953$93,992$125,492$717,437
Current Officers, Directors, Trustees, and Key Employees-$634,379-$634,379
Payroll Taxes$498,221$76,821$17,492$592,534
Other Expenses$492,570$13,012$4,528$510,110
Occupancy$438,940--$438,940
Fees for Services Other$320,759$30,000$60,704$411,463
Pension Plan Contributions$246,100$22,582$6,095$274,777
Depreciation Depletion$139,520$41,396-$180,916
Office Expenses$64,745$107,932$5,131$177,808
Fees for Service Investment Mgmnt Fees-$113,941-$113,941
Advertising$108,239--$108,239
Insurance$45,423$35,324-$80,747
Travel$59,679$7,353$4,585$71,617
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Accounting-$45,450-$45,450
Fees for Services Legal-$26,776-$26,776
Interest$6,546$2,016-$8,562
Total Functional Expenses$10,458,891$1,851,387$466,320$12,776,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,309,295
Total Expenses per Form 990$12,776,598
Expenses per Audited Statements$12,662,657
Expenses Not Reported on Form 990$646,638
Expenses Not Reported on Financial Statements$113,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,845
Fundraising Direct Expenses$133,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,798$95,298$54,411$40,887
Dancing for the Stars$147,428$89,547$40,884$48,663
Total Events$245,226$184,845$133,678$51,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held for others$996,067
Advance deposits$116,951

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2005-04-15$2,600,000Refunding agreement for construction of Aronoff Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000--$75,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the Vice President, Finance and the Finance committee The 990 is provided to the entire board prior to filing.”

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

“Within the board contract and periodic conflict of interest statements.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Arts Association
EIN
31-1310256
Phone
5137213344
Address
650 Walnut Street, Cincinnati, OH 45202

Signing Officer

Name
Tina Carroll
Title
Vice President, Finance
Phone
5137213344
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Loftin
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
458
Volunteers
978

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of Remainder Trust 47,775.”

Form 990, Part XII, line 2C

“The audit committee oversees the audit and selection of the independent accountants. This process has not changed in the current year.”

Financial Statement Notes

Part III, Line 1A:

“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, upon 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.”

Part III, Line 4:

“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.”

Part V, Line 4:

“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.”

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Change in value of Remainder Trust 47,775. Cost of goods sold 390,073. Rental Expense 41,389. Special Event Expenses 133,678.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 41,389. Cost of goods sold 390,073. Special Event Expenses 133,678.”

Raw XML AppendixShowing 400 of 888 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01079900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01487444
IRS990/AccountsReceivableGrp/BOYAmt0373174
IRS990/AccountsReceivableGrp/EOYAmt0572806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/ProgramServicesAmt0108239
IRS990/AdvertisingGrp/TotalAmt0108239
IRS990/AllOtherContributionsAmt01040569
IRS990/AllOtherExpensesGrp/FundraisingAmt0125492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0497953
IRS990/AllOtherExpensesGrp/TotalAmt0717437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tina Carroll
IRS990/BooksInCareOfDetail/PhoneNum05139774103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Walnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01798199
IRS990/CashNonInterestBearingGrp/EOYAmt02201972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0634379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634379
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0318067
IRS990/ContractorCompensationGrp/CompensationAmt1226269
IRS990/ContractorCompensationGrp/CompensationAmt2177700
IRS990/ContractorCompensationGrp/CompensationAmt3153116
IRS990/ContractorCompensationGrp/CompensationAmt4114345
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt09275 Le Royer St
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0St Leonard
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Quebec
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 11324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 824841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219 West Pleasant Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3332 E 8th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1191824841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Geiler Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Spectra
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Vonderhaar's Catering
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GBBN Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Ducharme Seating Intl
IRS990/ContractorCompensationGrp/ServicesDesc0Chiller Replacement
IRS990/ContractorCompensationGrp/ServicesDesc1Ticketing Services
IRS990/ContractorCompensationGrp/ServicesDesc2Catering
IRS990/ContractorCompensationGrp/ServicesDesc3Architects
IRS990/ContractorCompensationGrp/ServicesDesc4New Theater Seating
IRS990/ContriRptFundraisingEventAmt060381
IRS990/CostOfGoodsSoldAmt0390073
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460374
IRS990/CYGrantsAndSimilarPaidAmt045500
IRS990/CYInvestmentIncomeAmt01286671
IRS990/CYOtherExpensesAmt04256745
IRS990/CYOtherRevenueAmt0946289
IRS990/CYProgramServiceRevenueAmt010651716
IRS990/CYRevenuesLessExpensesAmt01568452
IRS990/CYSalariesCompEmpBnftPaidAmt08474353
IRS990/CYTotalExpensesAmt012776598
IRS990/CYTotalFundraisingExpenseAmt0466320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014345050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0992290
IRS990/DeferredRevenueGrp/EOYAmt01536067
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139520
IRS990/DepreciationDepletionGrp/TotalAmt0180916
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0458
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09110329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt058625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045450
IRS990/FeesForServicesAccountingGrp/TotalAmt045450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026776
IRS990/FeesForServicesLegalGrp/TotalAmt026776
IRS990/FeesForServicesOtherGrp/FundraisingAmt060704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320759
IRS990/FeesForServicesOtherGrp/TotalAmt0411463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2255.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Ms Jeanette Altenau
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr David Bastos
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Jay Beri
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Rob Craig
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Susan D Cranley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr David Ginsburg
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Marvin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Susie Lame
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr David Lefton
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Nathan Paszczykowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Philip J Schworer
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Merri Gaither Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Julie Woffington Theobald
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Edward Marks
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Otto M Budig Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Ms Maribeth S Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Dudley S Taft
IRS990/Form990PartVIISectionAGrp/PersonNm17Ms Carol M Beyersdofer
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Rich Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Stephen A Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm20Ms Tina L Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Robert Haas
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Thomas Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19260144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee- left 1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee- left 1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee- joined 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee- joined 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee- left 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee- left 1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & Executive Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Master Electrician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060381
IRS990/FundraisingDirectExpensesAmt0133678
IRS990/FundraisingGrossIncomeAmt0184845
IRS990/GainOrLossGrp/SecuritiesAmt0619559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06943611
IRS990/GrossReceiptsAmt021234242
IRS990/GrossRentsGrp/RealAmt0157185
IRS990/GrossSalesOfInventoryAmt01146493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035324
IRS990/InsuranceGrp/ProgramServicesAmt045423
IRS990/InsuranceGrp/TotalAmt080747
IRS990/InterestGrp/ManagementAndGeneralAmt02016
IRS990/InterestGrp/ProgramServicesAmt06546
IRS990/InterestGrp/TotalAmt08562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034145
IRS990/InvestmentIncomeGrp/ExclusionAmt0667112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021744277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024278976
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06040432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03225407
IRS990/LandBldgEquipCostOrOtherBssAmt09265839
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06324052
IRS990/LessRentalExpensesGrp/RealAmt041389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0200799
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113692
IRS990/NetAssetsOrFundBalancesBOYAmt025327582
IRS990/NetAssetsOrFundBalancesEOYAmt028163205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051167
IRS990/NetIncomeOrLossGrp/ExclusionAmt0756420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0756420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115796
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115796
IRS990/NetUnrelatedBusTxblIncmAmt037120
IRS990/NetUnrlzdGainsLossesInvstAmt01219396
IRS990/NoncashContributionsAmt079072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0438940
IRS990/OccupancyGrp/TotalAmt0438940
IRS990/OfficeExpensesGrp/FundraisingAmt05131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107932
IRS990/OfficeExpensesGrp/ProgramServicesAmt064745
IRS990/OfficeExpensesGrp/TotalAmt0177808
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01298251
IRS990/OtherAssetsTotalGrp/EOYAmt01301069
IRS990/OtherChangesInNetAssetsAmt047775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888002
IRS990/OtherExpensesGrp/Desc0Unrelated business inco
IRS990/OtherExpensesGrp/Desc1Events & Promotions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Service Charges

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,078,426
Liabilities
$4,915,221
Net assets
$28,163,205
Revenue
$14,345,050
Expenses
$12,776,598
Net income
$1,568,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$6.83$60.5$18.6$17.2$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$7.35$48.9$26.7$16.7$10.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$12.6$44.3$8.74$6.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$6.39$35.5$12.3$12.2$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.94$34.5$14.8$13.3$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.00$32.9$16.4$13.7$2.67
2017Detailed filing. Detailed filing data is available for this year.$33.1$4.92$28.2$14.3$12.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$30.5$5.13$25.3$15.1$13.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$29.0$5.81$23.2$14.9$13.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.01$24.2$14.6$13.7$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$6.01$21.7$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.98$21.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.21$20.6$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.84$20.1$12.2