Totals
- Total revenue
- $33,362,930
- Total expenses
- $31,669,164
- Contributions and grants received
- $10,008,645
- Grants paid
- $8,881,400
- Program service revenue
- $19,426,520
- Investment income
- $3,820,347
- Other revenue
- $107,418
- Total assets, end of year
- $142,970,837
- Total liabilities, end of year
- $45,068,805
- Net assets or fund balances, end of year
- $97,902,032
- Program services expenses (Part IX)
- $22,422,168
- Management and general expenses
- $7,076,958
- Fundraising expenses
- $2,170,038
- Program service expenses (Part III)
- $22,422,168
Program services were 70.8% 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.
-
1c · Fundraising events
$53,384
-
1e · Government grants (contributions)
$2,500,247
-
1f · All other contributions, gifts and grants
$7,455,014
-
1g · Noncash contributions included above
$322,459
-
2a · Program service revenue: TUITION AND FEES
total $16,743,818 · related or exempt $16,743,818
-
2b · Program service revenue: DORM REVENUE
total $2,538,641 · related or exempt $2,538,641
-
2c · Program service revenue: PARKING REVENUE
total $47,412 · related or exempt $47,412
-
2d · Program service revenue: TICKET SALES
total $14,065 · related or exempt $14,065
-
2e · Program service revenue: RECORDING SERVICES
total $13,687 · related or exempt $13,687
-
2f · All other program service revenue
total $68,897 · related or exempt $68,897
-
3 · Investment income
total $1,492,219 · unrelated business $87,835 · excluded $1,404,384
-
4 · Income from investment of tax-exempt bond proceeds
total $306,052 · excluded $306,052
-
6a · Gross rents
real property $25,414
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,414
-
6d · Net rental income or loss
total $25,414 · unrelated business $1,824 · excluded $23,590
-
7a · Gross sales of assets other than inventory
securities $37,191,946 · other assets $79,674
-
7b · Less cost or other basis and sales expenses
securities $35,249,544 · other assets $0
-
7c · Gain or loss
securities $1,942,402 · other assets $79,674
-
7d · Net gain or loss
total $2,022,076 · excluded $2,022,076
-
8a · Fundraising events: gross income
$119,739
-
8a · Fundraising events: contributions included on line 1c
$53,384
-
8b · Fundraising events: direct expenses
$76,323
-
8c · Net income from fundraising events
total $43,416 · excluded $43,416
-
11a · Other revenue: NET INCR.IN PERKINS ICC
total $38,588 · related or exempt $38,588
-
11e · Other revenue, total
$38,588
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,881,400 · program services $8,881,400
-
5 · Compensation of officers, directors and key employees
total $1,634,032 · program services $17,653 · management and general $1,014,774 · fundraising $601,605
-
7 · Other salaries and wages
total $9,060,623 · program services $7,615,348 · management and general $462,756 · fundraising $982,519
-
8 · Pension plan contributions
total $390,272 · program services $242,747 · management and general $89,229 · fundraising $58,296
-
9 · Other employee benefits
total $542,037 · program services $426,823 · management and general $43,717 · fundraising $71,497
-
10 · Payroll taxes
total $712,891 · program services $550,630 · management and general $114,488 · fundraising $47,773
-
11b · Fees: legal
total $172,883 · program services $1,115 · management and general $171,768
-
11c · Fees: accounting
total $97,519 · management and general $97,519
-
11d · Fees: lobbying
total $50,000 · fundraising $50,000
-
11f · Fees: investment management
total $257,568 · management and general $257,568
-
11g · Fees: other
total $1,089,187 · program services $310,551 · management and general $587,133 · fundraising $191,503
-
12 · Advertising and promotion
total $107,959 · program services $51,803 · management and general $56,156
-
13 · Office expenses
total $606,937 · program services $291,584 · management and general $243,079 · fundraising $72,274
-
14 · Information technology
total $250,095 · program services $51,210 · management and general $163,910 · fundraising $34,975
-
16 · Occupancy
total $1,103,255 · program services $469,745 · management and general $633,510
-
17 · Travel
total $214,132 · program services $164,091 · management and general $36,166 · fundraising $13,875
-
19 · Conferences, conventions and meetings
total $227,827 · program services $154,139 · management and general $35,287 · fundraising $38,401
-
20 · Interest
total $2,144,086 · management and general $2,144,086
-
22 · Depreciation, depletion and amortization
total $2,929,999 · program services $2,197,499 · management and general $732,500
-
23 · Insurance
total $314,203 · program services $149,830 · management and general $164,373
-
24a · Other expenses: AFFILIATE TUITION
total $750,839 · program services $750,839
-
24b · Other expenses: BAD DEBT EXPENSE
total $56,946 · program services $30,633 · management and general $26,313
-
24c · Other expenses: STUDENT PRIZES/AWARDS
total $52,653 · program services $52,653
-
24d · Other expenses: TAXES(UBI&REAL EST.)
total $6,067 · management and general $1,359 · fundraising $4,708
-
24e · All other expenses
total $15,754 · program services $11,875 · management and general $1,267 · fundraising $2,612
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,498,480 · end of year $10,611,245
-
3 · Pledges and grants receivable
beginning of year $2,424,073 · end of year $4,645,657
-
4 · Accounts receivable
beginning of year $1,032,136 · end of year $2,266,106
-
7 · Other notes and loans receivable
beginning of year $594,456 · end of year $343,175
-
9 · Prepaid expenses and deferred charges
beginning of year $331,590 · end of year $237,889
-
10a · Land, buildings and equipment: cost or other basis
$90,273,719
-
10b · Land, buildings and equipment: accumulated depreciation
$30,172,913
-
10c · Land, buildings and equipment, net
beginning of year $60,570,462 · end of year $60,100,806
-
11 · Investments: publicly traded securities
beginning of year $38,263,600 · end of year $38,187,740
-
12 · Investments: other securities
beginning of year $24,806,235 · end of year $26,578,219
-
17 · Accounts payable and accrued expenses
beginning of year $1,633,278 · end of year $1,234,773
-
19 · Deferred revenue
beginning of year $136,401 · end of year $31,712
-
20 · Tax-exempt bond liabilities
beginning of year $44,490,350 · end of year $43,466,682
-
25 · Other liabilities
beginning of year $492,039 · end of year $335,638
-
27 · Net assets without donor restrictions
beginning of year $59,910,540 · end of year $59,154,148
-
28 · Net assets with donor restrictions
beginning of year $32,858,424 · end of year $38,747,884
Mission and programs · 2022
Mission
THE CLEVELAND INSTITUTE OF MUSIC'S MISSION IS TO EMPOWER THE WORLD'S MOST TALENTED CLASSICAL MUSIC STUDENTS TO FULFILL THEIR DREAMS AND POTENTIAL.
Activities or mission (Part I)
TO EMPOWER THE WORLD'S MOST TALENTED CLASSICAL MUSIC STUDENTS TO FULFILL THEIR DREAMS&POTENTIAL.
-
SEE SCHEDULE OTHE CLEVELAND INSTITUTE OF MUSIC IS ONE OF JUST SEVEN INDEPENDENT CONSERVATORIES OF MUSIC IN THE UNITED STATES, ONE OF THREE DEVOTED EXCLUSIVELY TO CLASSICAL MUSIC PERFORMANCE. CIM STUDENTS BENEFIT FROM ACCESS TO WORLD-RENOWNED VISITING ARTISTS AND CONDUCTORS, INTENSIVE STUDY WITH CIM'S STELLAR FACULTY AND THE RICH CURRICULUM OFFERED BY CIM'S PARTNER CASE WESTERN RESERVE UNIVERSITY. CIM'S GRADUATES COMMAND THE MOST CELEBRATED AND REVERED STAGES IN THE WORLD AS SOLOISTS, CHAMBER MUSICIANS AND ENSEMBLE MEMBERS; COMPOSE AWARD-WINNING REPERTOIRE; AND ARE SOUGHT-AFTER TEACHING ARTISTS, ADMINISTRATORS AND THOUGHT LEADERS. MORE THAN HALF OF THE MEMBERS OF THE CLEVELAND ORCHESTRA ARE CONNECTED TO CIM AS MEMBERS OF THE FACULTY, ALUMNI OR BOTH. CIM'S PREPARATORY AND CONTINUING EDUCATION PROVIDES PRIVATE AND GROUP LESSONS, CLASSES AND ENSEMBLES. CIM IS AN INTEGRAL PART OF CLEVELAND'S ARTS COMMUNITY PRESENTING NEARLY 400 FREE PERFORMANCES AND MASTER CLASSES ON CAMPUS AND THROUGHOUT THE COMMUNITY EACH YEAR. DURING THIS FISCAL YEAR CIM OFFERED APPROXIMATELY $8.8 MILLION OF SCHOLARSHIPS AND FINANCIAL AID TO ITS STUDENTS.
Expenses $22,422,168 · Grants $8,881,400 · Revenue $19,465,108
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anderson A ChaceANDERSON A CHACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Baldassarre Carl EBALDASSARRE CARL E
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ban Stephen PBAN STEPHEN P
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bassett CynthiaBASSETT CYNTHIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beedles Michael WBEEDLES MICHAEL W
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bittenbender Charles ABITTENBENDER CHARLES A
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Blair III William PBLAIR III WILLIAM P
TRUSTEE(THROUGH 2/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Buckley Brent MBUCKLEY BRENT M
TRUSTEE(THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Buescher AnnBUESCHER ANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmi IradCARMI IRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conrad RobertCONRAD ROBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cook BonnieCOOK BONNIE
TRUSTEE & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cooley III Charles PCOOLEY III CHARLES P
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Davis Jeffrey MDAVIS JEFFREY M
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Geho RobertGEHO ROBERT
TRUSTEE & FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Harvie C ThomasHARVIE C THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Higley Ann LHIGLEY ANN L
TRUSTEE(THROUGH 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Hipple Richard JHIPPLE RICHARD J
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kjome PeterKJOME PETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linton Jeffrey BLINTON JEFFREY B
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maddox WendellMADDOX WENDELL
TRUSTEE(THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Marston Charles SullivanMARSTON CHARLES SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Moyar Marjorie MMOYAR MARJORIE M
TRUSTEE(THROUGH 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Meyerhoefer TrentMEYERHOEFER TRENT
TRUSTEE & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Miller MD Jonathan PMILLER MD JONATHAN P
TRUSTEE & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mobley PhD Marilyn SandersMOBLEY PHD MARILYN SANDERS
TRUSTEE & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Poth Gary WPOTH GARY W
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Redmond KatrinaREDMOND KATRINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Riley Shawn MRILEY SHAWN M
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robinson Barbara SROBINSON BARBARA S
TRUSTEE(THROUGH 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Rothmann PhD Susan AROTHMANN PHD SUSAN A
TRUSTEE & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Schlang Elliott LSCHLANG ELLIOTT L
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sciarappa Donna MSCIARAPPA DONNA M
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Seidenfeld AstriSEIDENFELD ASTRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stein KevinSTEIN KEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Swift Christopher JSWIFT CHRISTOPHER J
TRUSTEE(THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Joseph HTHOMAS JOSEPH H
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vigh TracyVIGH TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Watson Sanford EWATSON SANFORD E
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hogle PaulHOGLE PAUL
PRESIDENT/CEO
- Total calculated
- $714,415
- From this org
- $620,580
- From related orgs
- $0
- Other
- $93,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $520,193
- Bonus
- $100,000
- Other
- $387
- Deferred
- $71,133
- Nontaxable benefits
- $22,702
- Filer's total
- $714,415
-
Bower EricBOWER ERIC
SVP & ASST TREASURER
- Total calculated
- $348,506
- From this org
- $305,023
- From related orgs
- $0
- Other
- $43,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,548
- Bonus
- $15,000
- Other
- $475
- Deferred
- $21,451
- Nontaxable benefits
- $22,032
- Filer's total
- $348,506
-
Harrison ScottHARRISON SCOTT
EXECUTIVE VP & PROVOST
- Total calculated
- $284,659
- From this org
- $251,257
- From related orgs
- $0
- Other
- $33,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,200
- Bonus
- $10,000
- Other
- $57
- Deferred
- $6,812
- Nontaxable benefits
- $26,590
- Filer's total
- $284,659
-
Snell NancySNELL NANCY
ASST SECRETARY
- Total calculated
- $79,486
- From this org
- $63,176
- From related orgs
- $0
- Other
- $16,310
- Hours/week
- 40
-
Foss BrianFOSS BRIAN
CFO
- Total calculated
- $151,238
- From this org
- $150,539
- From related orgs
- $0
- Other
- $699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,539
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $699
- Filer's total
- $151,238
-
Southern DeanSOUTHERN DEAN
VP ACADEMIC & STUDENT AFFAIRS, DEAN OF INSITUTE
- Total calculated
- $192,449
- From this org
- $180,704
- From related orgs
- $0
- Other
- $11,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,609
- Bonus
- $5,000
- Other
- $95
- Deferred
- $0
- Nontaxable benefits
- $11,745
- Filer's total
- $192,449
-
Hussell PeterHUSSELL PETER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $259,672
- From this org
- $258,979
- From related orgs
- $0
- Other
- $693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,479
- Bonus
- $3,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $693
- Filer's total
- $259,672
-
Irvine JeffreyIRVINE JEFFREY
FACULTY
- Total calculated
- $165,518
- From this org
- $152,230
- From related orgs
- $0
- Other
- $13,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,044
- Bonus
- $0
- Other
- $186
- Deferred
- $12,070
- Nontaxable benefits
- $1,218
- Filer's total
- $165,518
-
Kaler IlyaKALER ILYA
FACULTY
- Total calculated
- $206,202
- From this org
- $169,312
- From related orgs
- $0
- Other
- $36,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,158
- Bonus
- $0
- Other
- $154
- Deferred
- $13,465
- Nontaxable benefits
- $23,425
- Filer's total
- $206,202
-
Robinson SharonROBINSON SHARON
FACULTY
- Total calculated
- $157,803
- From this org
- $145,792
- From related orgs
- $0
- Other
- $12,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,656
- Bonus
- $0
- Other
- $136
- Deferred
- $11,509
- Nontaxable benefits
- $502
- Filer's total
- $157,803
-
Laredo JaimeLAREDO JAIME
FACULTY
- Total calculated
- $156,216
- From this org
- $143,605
- From related orgs
- $0
- Other
- $12,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,605
- Bonus
- $0
- Other
- $0
- Deferred
- $11,509
- Nontaxable benefits
- $1,102
- Filer's total
- $156,216
-
Kalmar CarlosKALMAR CARLOS
DIR.- ORCHESTRAL STUDIES/PRINC.CONDUCTOR
- Total calculated
- $141,021
- From this org
- $116,076
- From related orgs
- $0
- Other
- $24,945
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- BENEFITS PROVIDED - THE INSTITUTE PAYS DUES FOR A SOCIAL CLUB FOR PRESIDENT HOGLE. HE USES THE CLUB EXCLUSIVELY FOR BUSINESS PURPOSES AND THEREFORE, HE DOES NOT RECOGNIZE TAXABLE INCOME FROM THIS BENEFIT.
- PART I, LINE 1B
- WRITTEN POLICY FOR REIMBURSEMENT - THE INSTITUTE PAYS THE SOCIAL CLUB DIRECTLY FOR MONTHLY DUES IN ACCORDANCE WITH PRESIDENT HOGLE'S EMPLOYMENT CONTRACT.
- PART I, LINE 7
- NON-FIXED PAYMENTS - THE INSTITUTE PROVIDES CERTAIN EMPLOYEES WITH INCENTIVE COMPENSATION (BONUSES) FOR ATTAINMENT OF GOALS ESTABLISHED DURING THE EMPLOYEE EVALUATION PROCESS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349302503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.