Totals
- Total revenue
- $502,004
- Total expenses
- $457,153
- Contributions and grants received
- $70,537
- Grants paid
- $0
- Program service revenue
- $82,130
- Investment income
- $338,534
- Other revenue
- $10,803
- Total assets, end of year
- $17,828,577
- Total liabilities, end of year
- $10,975
- Net assets or fund balances, end of year
- $17,817,602
- Program services expenses (Part IX)
- $273,323
- Management and general expenses
- $161,170
- Fundraising expenses
- $22,660
- Program service expenses (Part III)
- $273,323
Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$70,537
-
2a · Program service revenue: TOURS OF HISTORIC MUSIC HALL
total $49,044 · related or exempt $49,044
-
2b · Program service revenue: WURLITZER ORGAN CONCERT
total $33,086 · related or exempt $33,086
-
3 · Investment income
total $494,441 · excluded $494,441
-
7a · Gross sales of assets other than inventory
securities $2,371,908
-
7b · Less cost or other basis and sales expenses
securities $2,527,815
-
7c · Gain or loss
securities -$155,907
-
7d · Net gain or loss
total -$155,907 · excluded -$155,907
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,803 · related or exempt $10,803
-
11e · Other revenue, total
$10,803
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,538 · program services $53,819 · management and general $27,726 · fundraising $8,993
-
11c · Fees: accounting
total $24,350 · management and general $24,350
-
11f · Fees: investment management
total $71,899 · management and general $71,899
-
11g · Fees: other
total $29,377 · program services $29,377
-
12 · Advertising and promotion
total $36,264 · program services $31,274 · management and general $4,990
-
13 · Office expenses
total $7,335 · program services $2,270 · management and general $5,065
-
19 · Conferences, conventions and meetings
total $10,698 · program services $250 · management and general $10,448
-
22 · Depreciation, depletion and amortization
total $52,075 · program services $52,075
-
23 · Insurance
total $10,489 · management and general $10,489
-
24a · Other expenses: CONCERT EXPENSES
total $59,608 · program services $59,608
-
24b · Other expenses: BUILDING IMPROVEMENTS
total $17,739 · program services $17,739
-
24c · Other expenses: TOUR EXPENSE
total $15,740 · program services $15,740
-
24d · Other expenses: FUNDRAISING
total $12,553 · fundraising $12,553
-
24e · All other expenses
total $18,488 · program services $11,171 · management and general $6,203 · fundraising $1,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,047 · end of year $21,347
-
2 · Savings and temporary cash investments
beginning of year $55,841 · end of year $1,574
-
4 · Accounts receivable
beginning of year $10 · end of year $1,916
-
9 · Prepaid expenses and deferred charges
beginning of year $20,825 · end of year $11,896
-
10a · Land, buildings and equipment: cost or other basis
$1,013,254
-
10b · Land, buildings and equipment: accumulated depreciation
$401,034
-
10c · Land, buildings and equipment, net
beginning of year $664,295 · end of year $612,220
-
11 · Investments: publicly traded securities
beginning of year $15,798,321 · end of year $16,692,843
-
15 · Other assets
beginning of year $480,869 · end of year $486,781
-
17 · Accounts payable and accrued expenses
beginning of year $28,228 · end of year $10,975
-
27 · Net assets without donor restrictions
beginning of year $780,790 · end of year $631,478
-
28 · Net assets with donor restrictions
beginning of year $16,290,190 · end of year $17,186,124
Mission and programs · 2022
Mission
TO PRESERVE, PROMOTE, IMPROVE & PROVIDE EDUCATION ABOUT CINCINNATI MUSIC HALL IN ORDER TO PERPETUATE IT AS THE PREMIER CULTURAL CENTER OF THE REGION, AND AS A NATIONAL HISTORIC LANDMARK OF INTERNATIONAL SIGNIFICANCE.
Activities or mission (Part I)
TO PRESERVE, PROMOTE, IMPROVE & PROVIDE EDUCATION ABOUT CINCINNATI MUSIC HALL.
-
PROMOTE AND PROVIDE EDUCATION ABOUT MUSIC HALL THROUGH GUIDED TOURS, SPECIAL PROGRAMS, AND PRESENTATIONS PROVIDING INFORMATION ON THE HISTORICAL SIGNIFICANCE OF MUSIC HALL'S ARCHITECTURE, USE AND PATRONAGE. PROMOTE FRIENDS OF MUSIC HALL'S PROGRAMS AND ACCOMPLISHMENTS BY THE DISTRIBUTION OF A QUARTERLY E-NEWSLETTER CALLED "WINDOWS ON MUSIC HALL.
Expenses $104,076 · Revenue $49,044
-
PRESERVE AND IMPROVE MUSIC HALL THROUGH SUPPORT OF THE RENOVATION OF MUSIC HALL.
Expenses $29,075 · Revenue $7,670
-
PRESERVE, PROMOTE, AND PROVIDE EDUCATION ABOUT THE MIGHTY WURLITZER ORGAN BY HOSTING CONCERTS AND OTHER LIVE PROGRAMS FEATURING LIVE ORGAN MUSIC THROUGHOUT THE YEAR.
Expenses $140,172 · Revenue $36,219
As filed on the 2022 return.
Listed in Part VII
-
Peter KoenigPETER KOENIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ed RiderED RIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Holly Brians RagusaHOLLY BRIANS RAGUSA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanne GrueterJOANNE GRUETER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AllisonLISA ALLISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WeadickMARK WEADICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary SchlachterROSEMARY SCHLACHTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KreiderKENNETH KREIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick PenderRICK PENDER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol L SampsonCAROL L SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yemi OyediranYEMI OYEDIRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Brandstetter TracyKELLEY BRANDSTETTER TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BittnerPATRICIA BITTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RobertsNICOLE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alek LuckeALEK LUCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SantangeloSCOTT SANTANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quiera Levy-SmithQUIERA LEVY-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WadeKATHY WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Khoo-RobinsonCYNTHIA KHOO-ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PineloCHRIS PINELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer MooreJENIFER MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne ReckmanLYNNE RECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thea TjepkemaTHEA TJEPKEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy RosenMINDY ROSEN
EXECUTIVE DIRECTOR
- Total calculated
- $90,538
- From this org
- $80,225
- From related orgs
- $0
- Other
- $10,313
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400579349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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