Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 34-0714336 • 501(c)3 • Cleveland, OH
Profile
The mission of the cleveland museum of art is to fulfill its dual roles as one of the world's most distinguished comprehensive art museums and as one of northeastern ohio's principal civic and cultural institutions. The museum, established in 1913 "for the benefit of all the people forever," 1 seeks to bring the pleasure and meaning of art to the broadest possible audience in accordance with the highest aesthetic, intellectual and professional standards. Toward this end the museum augments, preserves, exhibits and fosters understanding of the outstanding collections of world art it holds in trust for the public and presents complementary exhibitions and programs. The cleveland museum of art embraces its leadership role in collecting, scholarship, education and community service. (1. J.h. Wade ii, act of conveyance of land to be used for the cma.)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,170,073,993
Down $149,014,336 (-11%) from 2021
Liabilities
Down$105,281,424
Down $11,263,038 (-9.7%) from 2021
Net Assets
Down$1,064,792,569
Down $137,751,298 (-11%) from 2021
Revenue
Down$74,298,172
Down $15,739,966 (-17%) from 2021
Expenses
Up$68,033,512
Up $5,645,466 (+9.0%) from 2021
Net Income
Down$6,264,660
Down $21,385,432 (-77%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The mission of the cleveland museum of art (cma) is to fulfill its dual roles as one of the world's most distinguished comprehensive art museums and as one of northeastern ohio's principal civic and cultural institutions. The museum, established in 1913 "for the benefit of all the people forever," 1 seeks to bring the pleasure and meaning of art to the broadest possible audience in accordance with the highest aesthetic, intellectual and professional standards. Toward this end the museum augments, preserves, exhibits and fosters understanding of the outstanding collections of world art it holds in trust for the public and presents complementary exhibitions and programs. The cleveland museum of art embraces its leadership role in collecting, scholarship, education and community service. (1. J.h. Wade ii, act of conveyance of land to be used for the cma.)
To provide a collection of artwork representing achievement of individuals and civilizations, past and present, for the benefit of the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $365,942,059 | $448,644,858 | ▲ $82,702,799 |
| Land, Buildings, and Equipment, Net | $286,227,750 | $274,026,677 | ▼ $12,201,073 |
| Investments Other Securities | $97,973,236 | $161,889,636 | ▲ $63,916,400 |
| Pledges and Grants Receivable | $12,795,452 | $11,465,316 | ▼ $1,330,136 |
| Cash and Non-Interest-Bearing Accounts | $7,448,929 | $11,301,606 | ▲ $3,852,677 |
| Savings and Temporary Cash Investments | $46,255,000 | $2,854,200 | ▼ $43,400,800 |
| Prepaid Expenses and Deferred Charges | $2,434,307 | $1,985,399 | ▼ $448,908 |
| Inventories for Sale or Use | $1,040,511 | $797,155 | ▼ $243,356 |
| Accounts Receivable | $436,328 | $459,262 | ▲ $22,934 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,135,564,267 | $1,319,088,329 | ▲ $183,524,062 |
| Other Assets Total | $315,010,695 | $405,664,220 | ▲ $90,653,525 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $132,255,000 | $90,000,000 | ▼ $42,255,000 |
| Accounts Payable and Accrued Expenses | $38,279,876 | $24,074,928 | ▼ $14,204,948 |
| Unsecured Notes Loans Payable | $4,174,400 | $0 | ▼ $4,174,400 |
| Deferred Revenue | $1,225,643 | $2,469,534 | ▲ $1,243,891 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $175,934,919 | $116,544,462 | ▼ $59,390,457 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $689,708,494 | $907,920,763 | ▲ $218,212,269 |
| Net Assets Without Donor Restrictions | $269,920,854 | $294,623,104 | ▲ $24,702,250 |
| Total Net Assets Fund Balance | $959,629,348 | $1,202,543,867 | ▲ $242,914,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,564,267 | $1,319,088,329 | ▲ $183,524,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,172,013 | $127,127,070 | $393,299,083 |
| Equipment | $3,671,315 | $28,473,909 | $32,145,224 |
| Other Land Buildings | $4,183,349 | - | $4,183,349 |
| Land | $0 | - | - |
| Other Assets Org | $405,664,220 | - | - |
| Other Securities | $40,240,140 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $772,965,000 | $6,560,000 | ▲ $248,212,000 | $22,692,000 | $1,005,045,000 |
| 2019 | $797,425,000 | $5,870,000 | ▼ $10,151,000 | $20,179,000 | $772,965,000 |
| 2018 | $796,842,000 | $2,728,000 | ▲ $20,775,000 | $22,920,000 | $797,425,000 |
| 2017 | $763,493,000 | $5,797,000 | ▲ $48,884,000 | $21,332,000 | $796,842,000 |
| 2016 | $698,378,000 | $1,091,000 | ▲ $86,898,000 | $22,874,000 | $763,493,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William M Griswold | Director & President | FT | $729,987 | $126,918 | $856,905 |
| Edward W Bauer End 122020 | Treasurer | FT | $184,938 | $157,333 | $342,271 |
| Colleen R Criste | Dd & Chief Philanthropy | FT | $271,532 | $27,340 | $298,872 |
| Heather J Lemonedes Brown | Dd & Chief Curator | FT | $238,847 | $35,030 | $273,877 |
| Marjorie L Williams End 421 | Leadership Giving Officer | FT | $149,184 | $69,718 | $218,902 |
| Heidi Strean | Director Exhibitions & Publications | FT | $163,529 | $37,270 | $200,799 |
| Mary Suzor End 62021 | Director Collections Management | FT | $138,850 | $46,317 | $185,167 |
| Jane Alexander | Chief Information Officer | FT | $163,614 | $18,752 | $182,366 |
| Lisa S Codispoti | Chief Operating & People Offcr | FT | $152,606 | $22,365 | $174,971 |
| Diane M Strachan | Director Planned Giving | FT | $147,493 | $15,627 | $163,120 |
| Marica C Steele | Snr Conservator Paintings | FT | $128,342 | $25,684 | $154,026 |
| Susan E Bergh | Curator Pre-colum & N American | FT | $127,284 | $25,293 | $152,577 |
| Russell J Klimczuk | Interim Treasurer | FT | $99,713 | $42,460 | $142,173 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gilbane Building Company | Construction Mgmt | 950 MAIN AVE SUITE 1410, Cleveland, OH 44113 | $1,940,154 |
| Ritenour Group | Construction | 2066 CASE PARKWAY SOUTH, Twinsburg, OH 44087 | $1,118,257 |
| Ernst Young LLP | Accounting | 950 MAIN AVE SUITE 1800, Cleveland, OH 44113 | $407,612 |
| Hahn Loeser Parks LLP | Legal | 200 PUBLIC SQ SUITE 2800, Cleveland, OH 44114 | $380,908 |
| Stern Adverstising | Advertising | 950 MAIN AVE SUITE 700, Cleveland, OH 44113 | $323,662 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 120 | $2,904,739 | Fair Market Value (FMV) - Date of Gift |
| Total Noncash Contributions | 120 | $2,904,739 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,307,478 |
| Salaries, Compensation, and Employee Benefits | $24,080,568 |
| Total Fundraising Expense | $3,345,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,725,017 | $1,322,235 | $1,702,132 | $16,749,384 |
| Depreciation Depletion | $12,135,697 | $1,998,821 | $142,773 | $14,277,291 |
| Current Officers, Directors, Trustees, and Key Employees | $1,344,699 | $786,624 | $326,493 | $2,457,816 |
| Other Employee Benefits | $1,856,016 | $288,213 | $240,909 | $2,385,138 |
| Occupancy | $1,912,532 | $305,003 | $21,786 | $2,239,321 |
| Interest | $1,890,038 | $311,300 | $22,236 | $2,223,574 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,174,868 | $0 | $2,174,868 |
| Fees for Services Other | $1,436,497 | $453,015 | $183,497 | $2,073,009 |
| Pension Plan Contributions | $1,039,940 | $66,935 | $146,301 | $1,253,176 |
| Payroll Taxes | $976,047 | $127,165 | $131,842 | $1,235,054 |
| All Other Expenses | $490,625 | $530,782 | $204,901 | $1,226,308 |
| Information Technology | $871,047 | $143,467 | $10,248 | $1,024,762 |
| Office Expenses | $595,531 | $188,422 | $181,424 | $965,377 |
| Advertising | $701,394 | $10,156 | $2,214 | $713,764 |
| Other Expenses | $660,647 | $630,626 | $0 | $630,626 |
| Fees for Services Accounting | $0 | $492,799 | $0 | $492,799 |
| Fees for Services Legal | $150,846 | $288,220 | $0 | $439,066 |
| Insurance | $364,813 | $28,915 | $22,693 | $416,421 |
| Travel | $187,169 | $19,028 | $5,729 | $211,926 |
| Fees for Services Lobbying | $92,000 | $0 | $0 | $92,000 |
| Royalties | $2,285 | $0 | $0 | $2,285 |
| Total Functional Expenses | $48,782,874 | $10,259,994 | $3,345,178 | $62,388,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $62,388,046 |
| Total Expenses per Audited Statements | $60,557,610 |
| Expenses per Audited Statements | $60,213,178 |
| Expenses Not Reported on Financial Statements | $2,174,868 |
| Other Expense Adjustments | $2,174,868 |
| Expenses Not Reported on Form 990 | $344,432 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | 1 | $25,119,225 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $17,691,818 |
| Europe (Including Iceland and Greenland) | Program Services | - | - | - | $105,769 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cleveland-cuyahoga County Port Authority | 2005-10-20 | $90,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $91,582,917 | $0 | $0 | $861,928 |
“Describe process used by management &/or governing body to review 990 in conjunction with external tax advisors, the museum's treasurer and finance office participate in detailed reviews of form 990 in its entirety. A complete copy of form 990, including required schedules is provided to members of the audit committee of the museum board of trustees for review prior to electronic filing. A complete copy of form 990 is also made available to the full board of trustees for review prior to filing via an electronic portal.”
“Description of process to monitor transactions for conflicts of interest in order to assist the museum in identifying dualities of interest and then following appropriate procedures, trustees should make annual disclosures to the museum. Via the director's office, trustees are asked to sign disclosure statements and confirm receipt and substantial compliance of the ethical guidelines of the museum. The ethical guidelines assist trustees in identifying, from time to time, potential dualities of interest that need to be disclosed to the museum.”
“Compensation process of top management official the compensation committee of the museum board of trustees determines the compensation of the ceo and museum director position. The voting members of the committee are independent members of the board of trustees. The committee utilizes a compensation study to assist in determining reasonable compensation.”
“Compensation process of officers and key employees compensation of other officers and key employees is determined by an annual performance review as prepared by the immediate supervisor. Each assessment is reviewed by human resources and the division chief. The salary ranges for the individuals are configured in relation to comparable industry and regional support data.”
“Avail of gov docs, coi policy, & financial stmts to gen public annual audited financial statements are available on the museum's website. The museum's governing documents and conflict of interest policy are available to the public upon request.”
“The museum, established in 1913 "for the benefit of all the people forever," * seeks to bring the pleasure and meaning of art to the broadest possible audience in accordance with the highest aesthetic, intellectual and professional standards. Toward this end the museum augments, preserves, exhibits and fosters understanding of the outstanding collections of world art it holds in trust for the public and presents complementary exhibitions and programs. The cleveland museum of art embraces its leadership role in collecting, scholarship, education and community service. (* j.h. Wade ii, act of conveyance of land to be used for the cma.)”
“The organization, security, preservation, research, and presentation of our collections are supported by the work of the museum's collections management, conservation, curatorial, education, library, design, and exhibitions staff. Our collections are on view in state-of-the-art facilities and with gallery space that allows for the display of more works from our collections than ever before. New exhibition spaces further augment our ability to connect audiences with works of art. In addition to complementing the collections, the special exhibitions presented at the museum extend into those historic periods, geographic areas, or media that are absent from or not well represented in our collections. Collecting central to the mission of the museum is the continued development and preservation of its art collection. The collection is considered a selective survey of the history of art presented with works of the highest aesthetic quality and historical significance. Particularly notable is the museum's comprehensive, distinguished asian art collection as well as its ancient art, medieval european art and pre-columbian holdings. Conserving in the museum's conservation labs, you will find conservators with specializations ranging from paintings to sculpture, antiquities to contemporary art, and medieval manuscripts to tapestries to asian folding screens. These individuals have academic backgrounds that include art history, studio art, and chemistry as well as advanced education and training in the conservation of art and historic collections. Their mission is to study, preserve, and conserve the works of art in cleveland's collection and the works of art traveling here from other museums and collectors around the world. Using simple hand tools and microscopes as well as high-tech tools such as x-radiography and infrared reflectography, these conservators work with patience and precision to examine artwork and perform a wide range of conservation treatments. Walking through the conservation suite on any given day, you may find a conservator closely examining a unique 15th-century engraving, carefully mounting a 6th-century egyptian coptic textile for display, working on an impressionist's masterpiece to bring it as close as possible to its original state and artist's intent, or preparing a fragile porcelain vase to travel within the building or across the world without harm from movement or environmental changes. Today, as part of the museum's renovation and expansion project, the conservation department works in a recently opened 18,000-square-foot suite of state-of-the-art laboratories. It is one of the finest spaces in the country for analysis, study, and conservation of museum collections. Library the mission of the museum's library, ingalls library, is to support the museum's current and future collections, research, exhibitions, publications, lectures, programs, and activities. The archives' mission is to preserve records that document the origins, development, achievements, and activities of the museum, and to administer the museum's records management program. All library materials, except those in the reference collection, are housed in closed stacks. When the museum opened in 1916 the library consisted of just 600 volumes, mostly acquired through donation. The collection grew slowly at first, with an emphasis on essential reference texts. As funding and institutional support increased, the library developed into the center of museum research. Since reaching 100,000 items in 1979, collection growth has increased exponentially. Further milestones followed quickly, as the volume count topped 200,000 in 1995, then 300,000 in 2000 and 400,000 in 2005. There are now more than 500,000 volumes. Today, the library is an integral part of the museum's identity. Collections remain a dynamic and constantly evolving resource for our visitors.”
“The cleveland museum of art presents magnificent art from around the world. Central to the mission of the museum is the continued development and preservation of its art collection. The museum's holdings of world art are internationally celebrated and a great source of pride for the cleveland community and museum field, each year drawing hundreds of thousands of visitors from the region and beyond. The growth of the collections is guided by a philosophy that favors quality over quantity and privileges the singular object over broad coverage in any given field. The museum's endowment holds one of the largest acquisition funds of any art museum in the country. Each year, this fund produces income upon which our curators, director, and board of trustees draw to acquire new works of art, thus ensuring that our collections remain a dynamic and constantly evolving resource for our visitors. Approximately 300 works of art are acquired per year.”
“cleveland museum of art's education and academic affairs team creates dynamic programming, thoughtful content, and meaningful collaborations that teach, inspire, and support visitors and the community to engage with the museum's collection, feel a connection to it and, ultimately, enhance their lives through art. in the galleries the museum offers a number of ways to connect with art and each other. the artlens app allows visitors to learn about the artwork on their own, or visitors can take a free tour led by trained docents. visitors can also handle genuine works of art from the education art collection in our art carts, and participate in activities like scavenger hunts on our family days called second sundays. in the studio our artists teach classes for people of all ages. we offer classes for our 'littlest learners' beginning at 18 months, for adults, and everyone in between. in the classroom, the museum's connie towson ford teacher resource center serves educators working with various grade levels, disciplines and audiences. the center offers a variety of workshops throughout the year for educators. in the community visitors can explore the museum programs at locations around northeast ohio and onsite at the museum. the museum is committed to public arts education and hosts many educational events throughout the year, including family days, school tours, intergenerational studio arts classes and the distance learning and art to go programs. annual community arts festivals include: springtime's parade the circle, the autumn chalk festival and a winter lights lantern festival. A NEW OFFSITE LOCAL COMMUNITY ARTS CENTER WAS ESTABLISHED DURING FISCAL YEAR 2021 HOUSING THE MUSEUM'S COMMUNITY ARTS STAFF AND EDUCATION OUTREACH PROGRAM. THE COMMUNITY ARTS CENTER FEATURES A RANGE OF ARTS PROGRAMS WHILE COLLABORATING WITH NEIGHBORHOOD PARTNERS TO ENRICH THE TRANSFORMATIVE EXPERIENCES OFFERED TO ALL AUDIENCES.”
“Description of other program services special exhibitions The museum is a significant international forum for exhibits. the improved and expanded special exhibition spaces makes cleveland a desirable destination for preeminent loan exhibitions, bringing the best art from around the world to the people of the region. historically, the museum has showcased between 13 and 17 special exhibitions per year, staging temporary exhibitions that draw from its permanent collection as well as showcasing international loan shows. USING ITS COLLECTION AND OTHER RESOURCES, THE MUSEUM HAS A COMMITMENT TO SERVE A VARIETY OF AUDIENCES, ALWAYS SEEKING A DYNAMIC INTERACTION BETWEEN THE VISITORS AND THE WORKS OF ART. MUSEUM STAFF ENDEAVOR TO CREATE A RANGE OF PROGRAMS THAT ENLIGHTEN AND DELIGHT BOTH A BROAD AUDIENCE AND VISITORS WITH MORE SPECIFIC INTERESTS. INFORMATION ON THE COLLECTION AND THE CONTINUING RESEARCH THEREON BY THE PROFESSIONAL STAFF IS DISSEMINATED THROUGH EDUCATIONAL ACTIVITIES AND PUBLICATIONS. THE MUSEUM PRESENTS PROGRAMS IN RELATED AREAS SUCH AS MUSIC AND FILM SINCE THEY CAN CONTRIBUTE TO A BROADER UNDERSTANDING OF THE ARTS. MUSIC, PERFORMING ARTS AND FILM MUSIC AT THE CLEVELAND MUSEUM OF ART HAS A HISTORY NEARLY AS LONG AS THE INSTITUTION ITSELF, AND THE INITIAL PROGRAM HAS GROWN INTO AN EXTENSIVE PERFORMING ARTS SEASON THAT INCLUDES INTERNATIONAL MUSIC, DANCE AND THEATRE ARTISTS. THE MUSEUM'S ANNUAL SUMMER SOLSTICE FESTIVAL IS A CELEBRATION OF ART AND MUSIC. GUESTS HAVE AN OPPORTUNITY TO ENJOY DYNAMIC AND CUTTING-EDGE MUSIC FROM AROUND THE WORLD, AND EXPLORE MUSEUM GALLERIES LATE INTO THE NIGHT. IN ADDITION, THE INSTITUTION PLAYS HOST TO A YEAR-ROUND FILM PROGRAM THAT IS ONE OF THE OLDEST OF ANY MUSEUM IN THE UNITED STATES. APPROXIMATELY 90 FILMS ARE SCREENED ANNUALLY. THE ART AND FICTION BOOK CLUB IS ANOTHER EXAMPLE OF A MUSEUM BASED EVENT ORGANIZED BY THE DEPARTMENT OF EDUCATION AND INTERPRETATION FOR ART AND LITERATURE ENTHUSIASTS THROUGHOUT THE COMMUNITY. MEMBERS OF THE PUBLIC CAN DOWNLOAD MATERIALS CREATED BY OUR EDUCATORS, SUCH AS FAMILY GUIDES AND ART PROJECTS FOR HOME OR SCHOOL USE, INTERPRETATIVE RESOURCES THAT ADD PERSPECTIVE TO OBJECTS IN THE MUSEUM'S COLLECTION, AND A HOST OF TEACHER ONLINE RESOURCES. CMA-CWRU JOINT PROGRAM THE JOINT PROGRAM IN ART HISTORY AND MUSEUM STUDIES OFFERED BY CASE WESTERN RESERVE UNIVERSITY IN ASSOCIATION WITH THE CLEVELAND MUSEUM OF ART PROVIDES STUDENTS THE OPPORTUNITY TO STUDY THE HISTORY OF ART AND PREPARE THEMSELVES FOR CAREERS IN THE MUSEUM FIELD USING THE RESOURCES OF A MAJOR RESEARCH UNIVERSITY, ONE OF THE COUNTRY'S FINEST GENERAL ART MUSEUMS, AND THE INGALLS LIBRARY, THE THIRD LARGEST ART MUSEUM LIBRARY IN THE COUNTRY. THE INGALLS LIBRARY PROVIDES RESEARCH CONSULTATION AND USE OF THE LIBRARY SEMINAR ROOM FOR THE STUDENTS AND FACULTY IN THE JOINT PROGRAM. IN 2002, THE MUSEUM EMBARKED ON A $350 MILLION CAPITAL CAMPAIGN TO DRAMATICALLY MODIFY THE INSTITUTION'S BLUEPRINT WHILE REORGANIZING AND RENEWING THE PRESENTATION OF ITS UNRIVALED COLLECTION. THE RENOVATION AND EXPANSION PROJECT REAFFIRMED THE VISION OF THE INSTITUTION'S FOUNDERS, WHO BELIEVED THAT A GREAT CITY LIKE CLEVELAND SHOULD BE ENDOWED WITH THE FINEST OF CULTURAL ASSETS, INCLUDING AN ART MUSEUM THAT IS ACCESSIBLE TO THE PUBLIC FREE OF CHARGE. THE PROJECT TRANSFORMED OUTDATED MUSEUM SPACES AND PREPARED THE INSTITUTION TO MEET THE FUTURE NEEDS OF THE PUBLIC. THE INTEGRITY OF THE ORIGINAL 1916 BUILDING WAS RESTORED INCLUDING UPGRADED MECHANICAL STRUCTURAL SYSTEMS WITH THE LATEST ENVIRONMENTAL CONTROLS THROUGHOUT. AN EXPANSION TO THE EAST AND WEST WITH TWO NEW WINGS RESTORED SYMMETRY AND PROVIDED SPECTACULAR VIEWS OF ROCKEFELLER PARK. THE NEW 39,000 SQUARE-FEET ENCLOSED ATRIUM IS CLEVELAND'S LARGEST FREE PUBLIC SPACE. THE MUSEUM INCREASED 33 PERCENT IN GALLERY SPACE, WITH ENHANCED INTERPRETATION OF THE COLLECTION THROUGH STATE-OF-THE-ART TECHNOLOGY AS WELL AS INSTALLATIONS THAT ENGAGE THE FIRST-TIME VISITOR AND THE LONG-TIM”
“CHANGE IN NET ASSETS CHANGE IN FV OF CHARITABLE PERPETUAL TRUSTS $90,653,526 CHANGE IN FUNDED STATUS PENSION AND POSTRET. MED. $2,349,294 CHANGE IN FV OF DERIVATIVE INSTRUMENTS $5,841,023 PARTNERSHIP GAINS REPORTED ON LINE 1 $(1,442,270) CURRENT YR INVESTMENT RETURN DEFERRED $(774,507) NET PERIODIC BENEFIT COST NON-SERVICE COMPONENT $(851,000) -------------- Total $95,776,066”
“Footnote regarding art collection the museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the statements of activities in the year in which the objects are acquired. Proceeds from the deaccession of art objects are recorded as temporarily restricted net assets and are restricted to the acquisition of other art objects. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statements of financial position.”
“Description of collections & exempt purpose the cleveland museum of art provides a collection of works of art that represents the highest aesthetic achievement of individuals and civilizations, past and present, for the benefit of the public. The collection includes more than 45,000 objects and spans 6,000 years of achievement in the arts. The museum has three equal obligations: care, presentation, and development. The museum develops and refines the existing collection and maintains high ethical standards in its pursuit. In order to preserve the collection for future generations, proper conservation practices and appropriate security are maintained. Using its collection and other resources, the museum has a commitment to serve a variety of audiences, always seeking a dynamic interaction between the visitors and the works of art. Museum staff endeavor to create a range of programs that enlighten and delight both a broad audience and visitors with more specific interests. Information on the collection and the continuing research thereon by the professional staff is disseminated through educational activities and publications. The museum presents programs in related areas such as music and film since they can contribute to a broader understanding of the arts.”
“INTENDED USE OF ENDOWMENT FUNDS THE MUSEUM ENDOWMENT CONSISTS OF APPROXIMATELY 340 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIC PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. Under this policy, as approved by the Board of Trustees, the endowment assets are invested in a manner that is intended to produce a real return (net of inflation and investment management costs) that exceeds spending from the endowment. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT.”
“Fin 48 footnote from financial statements the museum is a nonprofit organization and is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code. There were no amounts recorded for uncertain tax positions as of june 30, 2021 and 2020.”
“Other revenue amounts included on books but not on return investment management fees $(2,174,868) investment return deferred py offset $(774,507)”
“Other revenue amounts included on return but not on books reclass cogs retail $(344,432) gain from partnership $1,442,270”
“Other expense amounts included on books but not on return reclass cogs retail $344,432”
“Other expense amounts included on the return but not on books investment management fees $2,174,868”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38279876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24074928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 459262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLECTION OF ARTWORK REPRESENTING ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 701394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 713764 |
| IRS990/AllOtherContributionsAmt | 0 | 21103083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 204901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 490625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL J KLIMCZUK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164217340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11150 EAST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7448929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11301606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 326493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 786624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1344699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2457816 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1940154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1118257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 407612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 380908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 323662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 950 MAIN AVE SUITE 1410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2066 CASE PARKWAY SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 950 MAIN AVE SUITE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 PUBLIC SQ SUITE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 950 MAIN AVE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TWINSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GILBANE BUILDING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RITENOUR GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ERNST YOUNG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HAHN LOESER PARKS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STERN ADVERSTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 344432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43482200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41903108 |
| IRS990/CYOtherExpensesAmt | 0 | 38307478 |
| IRS990/CYOtherRevenueAmt | 0 | 3091518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1561312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27650092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24080568 |
| IRS990/CYTotalExpensesAmt | 0 | 62388046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3345178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90038138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1225643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2469534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142773 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1998821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12135697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14277291 |
| IRS990/Desc | 0 | CURATORIAL, CONSERVATION, REGISTRAR AND LIBRARY (SEE SCHEDULE O). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689708494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 907920763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10802928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 492799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 492799 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 288220 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 439066 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 92000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 183497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 453015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1436497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2073009 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2174868 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2174868 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 52 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 126918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 157333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 69718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42460 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM M GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD W BAUER END 122020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN R CRISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER J LEMONEDES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE L WILLIAMS END 421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI STREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SUZOR END 62021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA S CODISPOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE M STRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARICA C STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN E BERGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL J KLIMCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AGNES GUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA AMES HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY F KEITHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM P MADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MILTON MALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT C MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN E MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIA POLLOCK |
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