Civic Intelligence

Massillon Museum

990 • Fiscal year 2022 • EIN 34-6001833

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

121 Lincoln Way EastMassillon, OH 44646

(330) 833-4061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,061

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,861,429

Down $226,852 (-2.5%) from 2021

Net Assets

Down

$8,801,356

Down $179,005 (-2.0%) from 2021

Liabilities

Down

$60,073

Down $47,847 (-44%) from 2021

Revenue

Down

$1,382,596

Down $1,050,370 (-43%) from 2021

Expenses

Up

$1,504,553

Up $213,827 (+17%) from 2021

Net Income

Down

-$121,957

Down $1,264,197 (-111%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,320,667Liabilities 2010: $48,425Net Assets 2010: $3,272,2422010Assets 2011: $3,405,450Liabilities 2011: $46,227Net Assets 2011: $3,359,2232011Assets 2012: $3,320,128Liabilities 2012: $37,234Net Assets 2012: $3,282,8942012Assets 2013: $3,252,240Liabilities 2013: $25,128Net Assets 2013: $3,227,1122013Assets 2014: $3,145,251Liabilities 2014: $30,300Net Assets 2014: $3,114,9512014Assets 2015: $4,886,156Liabilities 2015: $35,357Net Assets 2015: $4,850,7992015Assets 2016: $5,041,492Liabilities 2016: $63,191Net Assets 2016: $4,978,3012016Assets 2017: $5,219,551Liabilities 2017: $88,188Net Assets 2017: $5,131,3632017Assets 2018: $7,891,790Liabilities 2018: $914,990Net Assets 2018: $6,976,8002018Assets 2019: $8,973,591Liabilities 2019: $1,537,993Net Assets 2019: $7,435,5982019Assets 2020: $8,985,681Liabilities 2020: $1,235,775Net Assets 2020: $7,749,9062020Assets 2021: $9,088,281Liabilities 2021: $107,920Net Assets 2021: $8,980,3612021Assets 2022: $8,861,429Liabilities 2022: $60,073Net Assets 2022: $8,801,3562022Assets 2023: $9,271,513Liabilities 2023: $350,629Net Assets 2023: $8,920,8842023Assets 2024: $9,163,583Liabilities 2024: $99,500Net Assets 2024: $9,064,0832024

Highlighted filing

2022

Assets$8,861,429
Liabilities$60,073
Net Assets$8,801,356

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $757,7312010Expenses 2011: $831,7612011Expenses 2012: $895,5692012Revenue 2013: $829,432Expenses 2013: $897,634Net Income 2013: -$68,2022013Revenue 2014: $817,384Expenses 2014: $935,463Net Income 2014: -$118,0792014Revenue 2015: $2,721,480Expenses 2015: $974,210Net Income 2015: $1,747,2702015Revenue 2016: $1,107,485Expenses 2016: $1,012,757Net Income 2016: $94,7282016Revenue 2017: $1,189,209Expenses 2017: $1,049,822Net Income 2017: $139,3872017Revenue 2018: $2,908,155Expenses 2018: $1,031,347Net Income 2018: $1,876,8082018Revenue 2019: $1,533,070Expenses 2019: $1,144,005Net Income 2019: $389,0652019Revenue 2020: $1,519,152Expenses 2020: $1,237,921Net Income 2020: $281,2312020Revenue 2021: $2,432,966Expenses 2021: $1,290,726Net Income 2021: $1,142,2402021Revenue 2022: $1,382,596Expenses 2022: $1,504,553Net Income 2022: -$121,9572022Revenue 2023: $1,739,898Expenses 2023: $1,690,870Net Income 2023: $49,0282023Revenue 2024: $2,117,904Expenses 2024: $2,038,599Net Income 2024: $79,3052024

Highlighted filing

2022

Revenue$1,382,596
Expenses$1,504,553
Net Income-$121,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,390,236
Mission and Program Overview

Mission

The massillon museum collects, preserves and exhibits art and artifacts to enrich the community through education and experience.

To collect, preserve and exhibit art and artifacts to enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,662,656$6,352,377▼ $310,279
Pledges and Grants Receivable$892,180$851,180▼ $41,000
Savings and Temporary Cash Investments$492,310$646,238▲ $153,928
Investments in Publicly Traded Securities$593,085$539,747▼ $53,338
Cash and Non-Interest-Bearing Accounts$409,123$433,048▲ $23,925
Prepaid Expenses and Deferred Charges$15,977$17,274▲ $1,297
Inventories for Sale or Use$17,470$15,773▼ $1,697
Accounts Receivable$750$1,062▲ $312
Total Assets$9,088,281$8,861,429▼ $226,852
Other Assets Total$4,730$4,730→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,920$60,073▼ $47,847
Total Liabilities$107,920$60,073▼ $47,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,310,654$8,139,979▲ $829,325
Net Assets With Donor Restrictions$1,669,707$661,377▼ $1,008,330
Total Net Assets Fund Balance$8,980,361$8,801,356▼ $179,005
Total Liabilities and Net Assets / Fund Balance$9,088,281$8,861,429▼ $226,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,186,187$1,720,466$5,906,653
Leasehold Improvements$1,576,497$602,554$2,179,051
Equipment$315,920$426,012$741,932
Land$273,773-$273,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$593,085$1,000▼ $53,782-$536,013
2021$508,054-▲ $91,931$2,400$593,085
2020$485,929$1,500▲ $36,762$12,502$508,054
2019$431,731-▲ $75,941$18,250$485,929
2018$829,503$100▼ $21,514$370,385$431,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Nicholis CoonExecutive DirectorFT$72,457$10,604$83,061

Board Members and Trustees

NameTitle
Gloria PopeChairman
Heather PenningtonPast Chairwoman (left 09/022)
Jeff McmahanVice Chairman
Andrew BylerTrustee
Brad RichardsonTrustee
David W SchultzTrustee
Dawn SpriggsTrustee
Marta HanssonTrustee
Robert GarnerTrustee
Margaret CocklinSecretary
Phillip ElumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,441
Program Service Revenue
$39,102
Investment Income
$7,376
Other Revenue
$677
All Other Contributions
$341,079
Change in Net Assets
$-121,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,307
Revenue Not Reported on Financial Statements
$4,289
Revenue Not Reported on Form 990
$-55,650
Total Revenue per Audited Statements
$1,322,657
Total Revenue per Form 990
$1,382,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,253
Salaries, Compensation, and Employee Benefits$565,300
Total Fundraising Expense$55,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,857$123,984$33,210$377,051
Depreciation Depletion$260,363$65,091-$325,454
Occupancy$91,302$46,112-$137,414
Fees for Services Other$51,621$33,994$1,052$86,667
Current Officers, Directors, Trustees, and Key Employees$62,295$12,459$8,306$83,060
Other Employee Benefits$37,515$20,287$5,625$63,427
All Other Expenses$30,755$28,203$507$59,465
Payroll Taxes$21,459$10,553$3,166$35,178
Other Expenses$17,803$13,595$971$32,369
Office Expenses$12,849$16,387-$29,236
Insurance$16,101$4,025-$20,126
Fees for Services Accounting-$18,683-$18,683
Advertising$3,838$3,455$384$7,677
Pension Plan Contributions$3,707$2,307$570$6,584
Travel$2,614$2,614-$5,228
Fees for Service Investment Mgmnt Fees-$4,289-$4,289
Conferences and Meetings-$3,099-$3,099
Interest-$400-$400
Total Functional Expenses$1,039,404$409,537$55,612$1,504,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,504,553
Total Expenses per Audited Statements$1,501,662
Expenses per Audited Statements$1,500,264
Expenses Not Reported on Financial Statements$4,289
Expenses Not Reported on Form 990$1,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990 is reviewed by management and the finance committee of the board of directors prior to filing.

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

In general, when a board member, officer, or employee uses or has the potential to use her or his association with the museum for perceived or actual personal gain, a conflict of interest occurs. When ambiguous issues arise, individuals must be governed by the rule, "when in doubt, disclose." transparency is a safe and prudent means of avoiding problems. All board members, officers, and employees must at all times avoid both real and perceived conflicts of interest, and must disclose all potential conflicts to their supervisors (in the case of employees) or to the chairman (in the case of board members and officers). Board members are required to sign a statement annually which (1) acknowledges that they have reviewed the conflict of interest policy, (2) requires each board member to list any potential or actual conflicts of interest that exist, and (3) acknowledges that they will inform the appropriate museum officer if an actual or potential conflict arises. A board member, officer, or employee who is found to have violated the conflict of interest policy is subject to appropriate disciplinary action, up to and including termination from the massillon museum.

Form 990, Part VI, Section B, Line 15

The personnel committee annually reviews the performance of the executive director. Annual reviews of employees are performed by the executive director.

Form 990, Part VI, Section C, Line 19

Detailed documents are available upon request. Annual reports are sent to members and are comprised of a summarized version of the financial report and highlights of the year's events.

Filing and Contact Details

Filer

Filer Name
Massillon Museum
EIN
34-6001833
Phone
3308334061
Address
121 LINCOLN WAY EAST, MASSILLON, OH 44646

Signing Officer

Name
Alexandra Nicholis Coon
Title
Executive Director
Phone
3308334061
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Nicholis Coon
Formed
1933
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
87

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

Collection items - in accordance with the accounting for contributions received and contributions made topic of the fasb asc, the museum does not capitalize donated or purchased collections. Such donations and acquisitions need not be recognized since they are added to collections that are held for public exhibition, education and research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for and preserved; and are subject to a policy that requires the proceeds from sales of deaccessioned collections items to be used to acquire other items for collections.

PART III, LINE 4:

The museum collects and exhibits local and regional art, including local historical artifacts.

PART V, LINE 4:

Temporarily restricted net assets are available for various specified program services. Permanently restricted net assets consist of endowment fund investments to be held indefinitely, the income from which is expendable to support program services.

PART X, LINE 2:

The museum is a nonprofit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a) of the irc. The museum follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the museum's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 1,398.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 1,398.

Raw XML AppendixShowing 400 of 565 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/BOYAmt0107920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060073
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt01062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0384
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03455
IRS990/AdvertisingGrp/ProgramServicesAmt03838
IRS990/AdvertisingGrp/TotalAmt07677
IRS990/AllOtherContributionsAmt0341079
IRS990/AllOtherExpensesGrp/FundraisingAmt0507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030755
IRS990/AllOtherExpensesGrp/TotalAmt059465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDRA NICHOLIS COON
IRS990/BooksInCareOfDetail/PhoneNum03308334061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 LINCOLN WAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0409123
IRS990/CashNonInterestBearingGrp/EOYAmt0433048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08306
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083060
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03099
IRS990/ConferencesMeetingsGrp/TotalAmt03099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01335441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07376
IRS990/CYOtherExpensesAmt0939253
IRS990/CYOtherRevenueAmt0677
IRS990/CYProgramServiceRevenueAmt039102
IRS990/CYRevenuesLessExpensesAmt0-121957
IRS990/CYSalariesCompEmpBnftPaidAmt0565300
IRS990/CYTotalExpensesAmt01504553
IRS990/CYTotalFundraisingExpenseAmt055612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260363
IRS990/DepreciationDepletionGrp/TotalAmt0325454
IRS990/Desc0DURING 2022, THE MUSEUM SUCCESSFULLY HOSTED A ROTATION OF EXHIBITIONS IN ALL ITS GALLERIES. ANOTHER SUCCESSFUL NATIONAL ENDOWMENT FOR THE ARTS BIG READ WAS FACILITATED BY THE MUSEUM, AND THE GRANT FOR 2023 (OUR 16TH CONSECUTIVE) WAS SECURED. PLANS WERE COMPLETED FOR DEVOTING A HOST OF NEW PROGRAMS IN 2023 TO COMMEMORATE THE MUSEUM'S 90TH ANNIVERSARY, WHICH LAUNCHED JANUARY 13, 2023. WE HIRED TWO NEW EMPLOYEES, GUEST OPERATIONS ASSISTANTS, TO STAFF THE FRONT RECEPTION DESK. THE FRIENDS OF MASSILLON MUSEUM HELPED SUPPORT THE MUSEUM'S PASSAGE OF 5-YEAR REPLACEMENT LEVY IN NOVEMBER 2022; THE NEW FUNDS GENERATED BY THE REPLACEMENT WILL TAKE EFFECT MARCH 2024. THE MUSEUM WAS AWARDED THE BEST EXHIBITION AWARD IN 2023 FOR ITS 2022 EXHIBITION, MISSING HISTORY OF MASSILLON: UNHEARD AFRICAN AMERICAN STORIES. THE MUSEUM STARTED PREPARING LATE 2022 FOR THE SELF-STUDY TO SUPPORT THE APPLICATION FOR REACCREDITATION WITH THE AMERICAN ALLIANCE OF MUSEUMS; THIS PROCESS OCCURS ONCE EVERY FIFTEEN YEARS; THE STUDY IS DUE NOVEMBER 1, 2023 AND THE MUSEUM'S REACCREDITATION WILL BE REVIEWED IN EARLY 2024. THE MUSEUM CELEBRATED ANOTHER CLEAN AUDIT FOR YEAR 2021, AND APPROVED IT FOR FILING IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01669707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0661377
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018683
IRS990/FeesForServicesAccountingGrp/TotalAmt018683
IRS990/FeesForServicesOtherGrp/FundraisingAmt01052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051621
IRS990/FeesForServicesOtherGrp/TotalAmt086667
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1110604
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP ELUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET COCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTA HANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID W SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA NICHOLIS COON
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/ReportableCompFromOrgAmt1172457
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRWOMAN (LEFT 09/022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0926875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01390236
IRS990/GrossSalesOfInventoryAmt08317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04025
IRS990/InsuranceGrp/ProgramServicesAmt016101
IRS990/InsuranceGrp/TotalAmt020126
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/TotalAmt0400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015773
IRS990/InvestmentIncomeGrp/ExclusionAmt07376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539747
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02749032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06662656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06352377
IRS990/LandBldgEquipCostOrOtherBssAmt09101409
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067487
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY THROUGH EDUCATION AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08980361
IRS990/NetAssetsOrFundBalancesEOYAmt08801356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07310654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08139979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046112
IRS990/OccupancyGrp/ProgramServicesAmt091302
IRS990/OccupancyGrp/TotalAmt0137414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016387
IRS990/OfficeExpensesGrp/ProgramServicesAmt012849
IRS990/OfficeExpensesGrp/TotalAmt029236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04730
IRS990/OtherAssetsTotalGrp/EOYAmt04730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063427
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt01821
IRS990/OtherExpensesGrp/FundraisingAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013595
IRS990/OtherExpensesGrp/ProgramServicesAmt0125913
IRS990/OtherExpensesGrp/ProgramServicesAmt146804
IRS990/OtherExpensesGrp/ProgramServicesAmt234608
IRS990/OtherExpensesGrp/ProgramServicesAmt317803
IRS990/OtherExpensesGrp/TotalAmt0125913
IRS990/OtherExpensesGrp/TotalAmt146804
IRS990/OtherExpensesGrp/TotalAmt236429
IRS990/OtherExpensesGrp/TotalAmt332369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt021459
IRS990/PayrollTaxesGrp/TotalAmt035178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03707
IRS990/PensionPlanContributionsGrp/TotalAmt06584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017274
IRS990/PrincipalOfficerNm0ALEXANDRA NICHOLIS COON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04074
IRS990/PYOtherExpensesAmt0799653
IRS990/PYOtherRevenueAmt05628
IRS990/PYProgramServiceRevenueAmt022188
IRS990/PYRevenuesLessExpensesAmt01142240
IRS990/PYSalariesCompEmpBnftPaidAmt0491073
IRS990/PYTotalExpensesAmt01290726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt08598993
IRS990ScheduleA/SubstantialContributorsTotAmt0977844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0834409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0825847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0780719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0703516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0797927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03942418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02401076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02838684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09576837
IRS990ScheduleA/TotalSupportAmt09611657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04186187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05906653
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593085
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.10$9.06$2.12$2.04$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.35$8.92$1.74$1.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$1.38$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.11$8.98$2.43$1.29$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.24$7.75$1.52$1.24$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.54$7.44$1.53$1.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.91$6.98$2.91$1.03$1.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.09$5.13$1.19$1.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.98$1.11$1.01$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.04$4.85$2.72$0.97$1.75
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.11$0.82$0.94$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.23$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.05$3.27$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits