Totals
- Total revenue
- $1,814,554
- Total expenses
- $2,282,397
- Contributions and grants received
- $858,665
- Grants paid
- $0
- Program service revenue
- $755,173
- Investment income
- $8,837
- Other revenue
- $191,879
- Total assets, end of year
- $6,691,239
- Total liabilities, end of year
- $6,724,531
- Net assets or fund balances, end of year
- -$33,292
- Program services expenses (Part IX)
- $1,915,580
- Management and general expenses
- $180,223
- Fundraising expenses
- $186,594
- Program service expenses (Part III)
- $1,915,580
Program services were 83.9% 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
$830,561
-
1f · All other contributions, gifts and grants
$28,104
-
2a · Program service revenue: MEMBERSHIPS
total $327,091 · related or exempt $327,091
-
2b · Program service revenue: TICKET SALES
total $311,774 · related or exempt $311,774
-
2c · Program service revenue: GROUP TOURS
total $116,308 · related or exempt $116,308
-
3 · Investment income
total $8,837 · excluded $8,837
-
8a · Fundraising events: gross income
$637,567
-
8a · Fundraising events: contributions included on line 1c
$830,561
-
8b · Fundraising events: direct expenses
$830,487
-
8c · Net income from fundraising events
total -$192,920 · excluded -$192,920
-
10a · Gross sales of inventory
$516,911
-
10b · Cost of goods sold
$249,749
-
10c · Net income from sales of inventory
total $267,162 · related or exempt $267,162
-
11a · Other revenue: MISCELLANEOUS INCOME
total $117,637 · excluded $117,637
-
11e · Other revenue, total
$117,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,460 · program services $148,455 · management and general $59 · fundraising $28,946
-
7 · Other salaries and wages
total $583,527 · program services $486,048 · fundraising $97,479
-
9 · Other employee benefits
total $57,333 · program services $49,145 · management and general $128 · fundraising $8,060
-
10 · Payroll taxes
total $56,984 · program services $48,846 · management and general $127 · fundraising $8,011
-
11g · Fees: other
total $30,634 · management and general $30,634
-
12 · Advertising and promotion
total $92,616 · program services $48,518 · fundraising $44,098
-
13 · Office expenses
total $30,540 · program services $19,029 · management and general $11,511
-
16 · Occupancy
total $16,466 · program services $14,819 · management and general $1,647
-
20 · Interest
total $95,389 · program services $85,850 · management and general $9,539
-
22 · Depreciation, depletion and amortization
total $926,417 · program services $833,775 · management and general $92,642
-
23 · Insurance
total $53,126 · program services $49,817 · management and general $3,309
-
24a · Other expenses: BANK CHARGES
total $61,743 · program services $42,105 · management and general $19,638
-
24b · Other expenses: EXHIBITS
total $53,552 · program services $53,552
-
24c · Other expenses: REPAIRS
total $11,296 · program services $9,844 · management and general $1,452
-
24d · Other expenses: TELEPHONE
total $9,870 · program services $8,883 · management and general $987
-
24e · All other expenses
total $25,444 · program services $16,894 · management and general $8,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,249 · end of year $646,538
-
2 · Savings and temporary cash investments
beginning of year $365,750 · end of year $382,763
-
4 · Accounts receivable
beginning of year $25,917 · end of year $62,726
-
8 · Inventories for sale or use
beginning of year $186,437 · end of year $231,453
-
9 · Prepaid expenses and deferred charges
beginning of year $26,936 · end of year $72,426
-
10a · Land, buildings and equipment: cost or other basis
$15,655,451
-
10b · Land, buildings and equipment: accumulated depreciation
$10,360,118
-
10c · Land, buildings and equipment, net
beginning of year $6,221,750 · end of year $5,295,333
-
17 · Accounts payable and accrued expenses
beginning of year $2,460,758 · end of year $2,364,082
-
19 · Deferred revenue
beginning of year $705,730 · end of year $740,449
-
23 · Secured mortgages and notes payable
beginning of year $4,115,000 · end of year $3,620,000
-
27 · Net assets without donor restrictions
beginning of year $394,551 · end of year -$33,292
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $0
Mission and programs · 2022
Mission
PRESERVE, PROMOTE AND DISPLAY THE HISTORY OF THE CINCINNATI REDS THROUGH UNIQUE PROGRAMS AND EVENTS.
Activities or mission (Part I)
PRESERVE, PROMOTE AND DISPLAY THE HISTORY OF THE CINCINNATI REDS THROUGH PROGRAMS AND EVENTS.
-
THROUGH ITS MISSION, THE MUSEUM PRESERVES AND EXHIBITS ARTIFACTS, MEMORABILIA AND OTHER MATERIAL RELATED TO THE HISTORY OF CINCINNATI BASEBALL, HONORS INDIVIDUALS OF HIGH ACHIEVEMENT THROUGH INDUCTION, AWARDS AND APPEARANCES, AND CONDUCTS ACTIVITIES, PROGRAMS AND TOURS THAT EDUCATE, INFORM, AND ENLIGHTEN VISITORS YOUNG AND OLD.
Expenses $1,915,580 · Revenue $1,022,335
As filed on the 2022 return.
Listed in Part VII
-
Jason CohenJASON COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark BissingerMARK BISSINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert S CastelliniROBERT S CASTELLINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David HaireDAVID HAIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug FlynnDOUG FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ForgusKAREN FORGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charley FrankCHARLEY FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HealyDOUG HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HoustonGREG HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard KaplanHOWARD KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony MalagariTONY MALAGARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James A Marx EsqJAMES A MARX ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernest McAdamsERNEST MCADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick RaglandNICK RAGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ReinbergerBILL REINBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg RhodesGREG RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lakshmi K SammarcoDR LAKSHMI K SAMMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BoothCYNTHIA BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
L Thomas HiltzL THOMAS HILTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Williams JrJOE WILLIAMS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WallsRICHARD WALLS
EXECUTIVE DIRECTOR
- Total calculated
- $177,460
- From this org
- $151,067
- From related orgs
- $0
- Other
- $26,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,147
- Bonus
- $19,920
- Other
- $0
- Deferred
- $12,614
- Nontaxable benefits
- $13,779
- Filer's total
- $177,460
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
None.
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349304257
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