Civic Intelligence

The John Huntington Art and Polytechnic Trust

990 • Fiscal year 2014 • EIN 34-6526984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1900 East 9th Street Suite 320044114

(216) 861-7568

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$137,199,451

Up $10,386,545 (+8.2%) from 2013

Net Assets

Up

$137,199,451

Up $10,386,545 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin7th percentile

Revenue

$7,802,883

No earlier filing loaded for comparison.

Expenses

Up

$9,195,453

Up $605,017 (+7.0%) from 2013

Net Income

-$1,392,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2011: $110,806,658Liabilities 2011: $0Net Assets 2011: $110,806,6582011Assets 2013: $126,812,906Liabilities 2013: $0Net Assets 2013: $126,812,9062013Assets 2014: $137,199,451Liabilities 2014: $0Net Assets 2014: $137,199,4512014Assets 2015: $132,788,806Liabilities 2015: $0Net Assets 2015: $132,788,8062015Assets 2016: $120,519,791Liabilities 2016: $0Net Assets 2016: $120,519,7912016Assets 2017: $132,977,591Liabilities 2017: $0Net Assets 2017: $132,977,5912017Assets 2018: $138,508,204Liabilities 2018: $0Net Assets 2018: $138,508,2042018Assets 2019: $139,387,243Liabilities 2019: $0Net Assets 2019: $139,387,2432019Assets 2020: $134,688,641Liabilities 2020: $0Net Assets 2020: $134,688,6412020Assets 2021: $142,812,193Liabilities 2021: $0Net Assets 2021: $142,812,1932021Assets 2022: $147,296,435Liabilities 2022: $0Net Assets 2022: $147,296,4352022Assets 2023: $141,077,356Liabilities 2023: $0Net Assets 2023: $141,077,3562023Assets 2024: $143,373,928Liabilities 2024: $0Net Assets 2024: $143,373,9282024

Highlighted filing

2014

Assets$137,199,451
Liabilities$0
Net Assets$137,199,451
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $7,596,4112011Expenses 2013: $8,590,4362013Revenue 2014: $7,802,883Expenses 2014: $9,195,453Net Income 2014: -$1,392,5702014Revenue 2015: $7,991,987Expenses 2015: $9,401,506Net Income 2015: -$1,409,5192015Revenue 2016: $5,268,653Expenses 2016: $8,246,469Net Income 2016: -$2,977,8162016Revenue 2017: $5,607,298Expenses 2017: $6,792,616Net Income 2017: -$1,185,3182017Revenue 2018: $7,708,130Expenses 2018: $7,202,932Net Income 2018: $505,1982018Revenue 2019: $9,520,538Expenses 2019: $7,583,267Net Income 2019: $1,937,2712019Revenue 2020: $10,635,199Expenses 2020: $7,013,902Net Income 2020: $3,621,2972020Revenue 2021: $11,718,319Expenses 2021: $7,046,963Net Income 2021: $4,671,3562021Revenue 2022: $14,788,528Expenses 2022: $10,170,003Net Income 2022: $4,618,5252022Revenue 2023: $6,439,860Expenses 2023: $12,542,149Net Income 2023: -$6,102,2892023Revenue 2024: $11,634,714Expenses 2024: $9,047,986Net Income 2024: $2,586,7282024

Highlighted filing

2014

Revenue$7,802,883
Expenses$9,195,453
Net Income-$1,392,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,802,883
Mission and Program Overview

Mission

To support the operations of the cleveland museum of art

Operation of the cleveland museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$126,812,906$137,199,451▲ $10,386,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Other Assets Total$126,812,906$137,199,451▲ $10,386,545
Total Assets$126,812,906$137,199,451▲ $10,386,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,812,906$137,199,451▲ $10,386,545
Total Liabilities and Net Assets / Fund Balance$126,812,906$137,199,451▲ $10,386,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,199,451--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Alfred M Rankin JrChairman/trustee
Elliot SchlangTrustee
James a RatnerTrustee
Jon a LindsethTrustee
Lauren Rich-fineTrustee
Richard H FearonTrustee
Robert W GillespieTrustee
Stephen E MyersTrustee
Steven R KestnerTrustee
Robert R GallowaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,067,054
Other Revenue
$735,829
Change in Net Assets
$-1,392,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,138,203
Other Expenses$1,057,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,138,203--$8,138,203
Interest-$478,498-$478,498
Other Expenses-$60,547-$60,547
All Other Expenses-$5,772-$5,772
Depreciation Depletion-$25-$25
Total Functional Expenses$8,138,203$1,057,250$0$9,195,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714336-501(c)To Support Museum Operations$8,138,203
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 was prepared by the organization's outside cpa firm and reviewed by the organization's secretary.”

Form 990, Part VI, Section C, Line 19

“Such documents may be requested by interested parties, and are thus made available upon request.”

FORM 990, PART VIII, LINE 11D ALL OTHER REVENUE:

“Other income from pass-through entities”

Filing and Contact Details

Filer

EIN
34-6526984
Phone
2168617568

Signing Officer

Name
Robert R Galloway
Title
Secretary/treasurer
Phone
2168617568
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Galloway
Formed
1893
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Brian R Gingerich CPA
Phone
2164640001
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES:

“Non-deductible expenses from pass-through entities 579 charitable contributions from pass-through entities 80 royalty expenses from pass-through entities 678 other portfolio deductions from pass-through entities 4,435”

FORM 990, PART XI, LINE 1:

“The organization's financial statements are prepared on the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd01
IRS990/ActivityOrMissionDesc0OPERATION OF THE CLEVELAND MUSEUM OF ART
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05772
IRS990/AllOtherExpensesGrp/TotalAmt05772
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT GALLOWAY
IRS990/BooksInCareOfDetail/PhoneNum02168617568
IRS990/BooksInCareOfDetail/USAddress/AddressLine101900 EAST 9TH STREET SUITE 3200
IRS990/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0441143485
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0126812906
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0137199451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08138203
IRS990/CYInvestmentIncomeAmt07067054
IRS990/CYOtherExpensesAmt01057250
IRS990/CYOtherRevenueAmt0735829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1392570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09195453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07802883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025
IRS990/DepreciationDepletionGrp/TotalAmt025
IRS990/Desc0CONTRIBUTION OF FUNDS TOWARDS OPERATING EXPENSES OF THE CLEVELAND MUSEUM OF ART WHICH IS TAX-EXEMPT UNDER IRC SECTION 501(C)(3) AND HAS NON-PRIVATE FOUNDATION STATUS UNDER IRC SECTION 179(B)(1)(A)(VI)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08138203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/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/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/PersonNm0ROBERT R GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN R KESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON A LINDSETH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED M RANKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD H FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN RICH-FINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOT SCHLANG
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/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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04601462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt08138203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08138203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08138203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04601462
IRS990/GrossReceiptsAmt07802883
IRS990/GrossRentsGrp/RealAmt0103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01541
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0478498
IRS990/InterestGrp/TotalAmt0478498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02453156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02464051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE OPERATIONS OF THE CLEVELAND MUSEUM OF ART
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126812906
IRS990/NetAssetsOrFundBalancesEOYAmt0137199451
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04570626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04601462
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt030836
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036
IRS990/NetUnrelatedBusTxblIncmAmt0-94309
IRS990/NetUnrlzdGainsLossesInvstAmt011779115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126812906
IRS990/OtherAssetsTotalGrp/EOYAmt0137199451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PORTFOLIO DEDUCTIONS FR
IRS990/OtherExpensesGrp/Desc1OTHER DEDUCTIONS FROM P
IRS990/OtherExpensesGrp/Desc2SECTION 59(E)(2) EXPEND
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID BY PAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360547
IRS990/OtherExpensesGrp/TotalAmt0302730
IRS990/OtherExpensesGrp/TotalAmt1135590
IRS990/OtherExpensesGrp/TotalAmt274088
IRS990/OtherExpensesGrp/TotalAmt360547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PORTFOLIO INCOME FROM PASS-
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME FROM PASS-THROUGH EN
IRS990/OtherRevenueMiscGrp/Desc2ORDINARY INCOME FROM PASS-THROUGH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0453656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1269665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28936
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1995
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11614
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-72611
IRS990/OtherRevenueTotalAmt0731876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT R GALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07549998
IRS990/PYInvestmentIncomeAmt012682238
IRS990/PYOtherExpensesAmt01040438
IRS990/PYOtherRevenueAmt024067932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028159734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08590436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036750170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1392570
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08138203
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CLEVELAND MUSEUM OF ART
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08138203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137199451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OWNERSHIP INTEREST IN CLEVEHUNT, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137199451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08138203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MUSEUM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE CLEVELAND MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0340714336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011150 EAST BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode044106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT FOR THE OPERATIONS OF THE CLEVELAND MUSEUM OF ART (THE MUSEUM). MOST OF THE ORGANIZATION'S TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF THE MUSEUM AND ARE INVOLVED IN -- AND THUS MONITOR -- ITS DAY-TO-DAY OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND REVIEWED BY THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS MAY BE REQUESTED BY INTERESTED PARTIES, AND ARE THUS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME FROM PASS-THROUGH ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIES 579 CHARITABLE CONTRIBUTIONS FROM PASS-THROUGH ENTITIES 80 ROYALTY EXPENSES FROM PASS-THROUGH ENTITIES 678 OTHER PORTFOLIO DEDUCTIONS FROM PASS-THROUGH ENTITIES 4,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 11D ALL OTHER REVENUE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CLEVELAND MUSEUM OF ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINS A MUSEUM OF ART OF THE WIDEST SCOPE FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011150 EAST BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08138203
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CLEVELAND MUSEUM OF ART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10CLEVEHUNT LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0300692741
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.23910
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0137199451
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt06744671
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/UBICodeVAmt0-81611
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1011150 EAST BOULEVARD
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode044106
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126812906
IRS990/TotalAssetsEOYAmt0137199451
IRS990/TotalAssetsGrp/BOYAmt0126812906
IRS990/TotalAssetsGrp/EOYAmt0137199451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01057250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08138203
IRS990/TotalFunctionalExpensesGrp/TotalAmt09195453
IRS990/TotalGrossUBIAmt0-31225
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126812906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137199451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08138203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07834108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07802883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-31225
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,199,451
Liabilities
$0
Net assets
$137,199,451
Revenue
$7,802,883
Expenses
$9,195,453
Net income
-$1,392,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$0.00$143$11.6$9.05$2.59
2023Detailed filing. Detailed filing data is available for this year.$141$0.00$141$6.44$12.5$6.10
2022Detailed filing. Detailed filing data is available for this year.$147$0.00$147$14.8$10.2$4.62
2021Detailed filing. Detailed filing data is available for this year.$143$0.00$143$11.7$7.05$4.67
2020Detailed filing. Detailed filing data is available for this year.$135$0.00$135$10.6$7.01$3.62
2019Detailed filing. Detailed filing data is available for this year.$139$0.00$139$9.52$7.58$1.94
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$7.71$7.20$0.51
2017Detailed filing. Detailed filing data is available for this year.$133$0.00$133$5.61$6.79$1.19
2016Detailed filing. Detailed filing data is available for this year.$121$0.00$121$5.27$8.25$2.98
2015Detailed filing. Detailed filing data is available for this year.$133$0.00$133$7.99$9.40$1.41
2014Detailed filing. Detailed filing data is available for this year.$137$0.00$137$7.80$9.20$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.00$127$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$0.00$111$7.60