2024-05-17T07:23:24-05:00 2023-06-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2022-07-01 264091511 THE MUSEUM OF CATHOLIC ART AND HISTORY MUSE 6146184030 257 E BROAD ST COLUMBUS OH 43215 SHAWN M KENNEY EXECUTIVE DIRECTOR 6146184030 2024-05-16 SHAWN KENNEY 999009999 0 JON YERIAN CPA P00575540 6142242164 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHAWN M KENNEY 257 E BROAD ST COLUMBUS OH 43215 108292 0 X HTTPS://WWW.CATHOLICMUSEUM.ORG/ X 2008 OH PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS. 8 8 6 15 0 0 32501 64266 1603 6009 1319189 9256 5336 1191 1358629 80722 0 2500 0 0 129052 172629 0 0 6028 83142 156503 212194 331632 1146435 -250910 1572671 1286730 375393 340362 1197278 946368 PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS. 0 0 278260 2500 6009 RESTORATION OF SACRED ART AND EDUCATIONAL OUTREACH THROUGH THE OPERATION OF A MUSUEM AND RCIA AND OTHER PROGRAMS/GROUPS. 278260 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 0 0 0 OH X X THE ORGANIZATION 6149402355 257 E BROAD ST COLUMBUS OH 43215 SCOTT HARTMAN CHAIR 1.25 X X 0 0 0 DONALD C BREY ESQ SECRETARY 1.25 X X 0 0 0 DR CHRISTOPHER RYCKMAN BOARD MEMBER 1.25 X 0 0 0 DEACON WILLIAM DEMIDOVITCH BOARD MEMBER 1.25 X 0 0 0 LEONARD BARBE BOARD MEMBER 1.25 X 0 0 0 MIKE DITTOE BOARD MEMBER 1.25 X 0 0 0 DR JANET BAY BOARD MEMBER 1.25 X 0 0 0 DEACON THOMAS BERG MEMBER - DIOCESE OF COLUMB 1.25 X 0 0 0 SHAWN M KENNEY EXECUTIVE DIRECTOR 40.00 X 60368 0 21103 60368 0 21103 0 0 0 0 0 8000 56266 64266 MUSEUM TOURS 900099 6009 6009 6009 9256 9256 27343 8000 27570 -227 -227 REFUNDS 900099 1418 1418 1418 80722 6009 0 10447 2500 2500 85702 64276 21426 55176 41382 13794 1191 893 298 21304 15979 5325 9256 6942 2314 1696 1696 6343 5065 1278 7961 5971 1990 28027 28027 2683 2683 6982 6982 79386 79188 198 1725 1725 INVENTORY REPAIRS 15000 15000 VARIOUS EVENTS 4750 4750 MISCELLANEOUS 1213 910 303 DISPLAY MATERIALS 737 737 331632 278260 47344 6028 20659 19507 1100866 890121 401882 82406 396270 319476 54876 57626 1572671 1286730 671 1322 374722 339040 375393 340362 X 1135061 897018 62217 49350 1197278 946368 1572671 1286730 -250910 0 X 0 0 0 X 117406 162098 34030 32501 64266 410301 117406 162098 34030 32501 64266 410301 9117 401184 4424 2915 2651 9789 9256 29035 885 2514 1418 4817 444153 120745 0.90330 0.90160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 391397 78279 313118 10485 4127 6358 319476 PART III, LINE 1A: THE MUSEUM DOES NOT ISSUE FINANCIAL STATEMENTS WITH FOOTNOTE DISCLOSURES. HOWEVER, THE MUSUEM DOES HOLD PRIMARILY SACRED ART AND HISTORICAL TREASURES THAT ARE MADE AVAILABLE TO THE PUBLIC THROUGH TOURS AT THE MUSEUM AND THROUGH PUBLIC EXHIBITIONS WHEN ON LOAN AT OTHER INSTITUTIONS. ONE OF THE PRIMARY PURPOSES OF THE MUSEUM IS TO FOSTER THE PRESERVATION OF THESE WORKS FOR FUTURE GENERATIONS AND SCHOLARLY RESEARCH AND UNDERSTANDING. ANNUAL BANQUET 35343 8000 27343 5794 18367 3000 409 35343 8000 27343 5794 18367 3000 409 27570 -227 FORM 990, PART VI, SECTION A, LINE 6 THE ROMAN CATHOLIC DIOCESE OF COLUMBUS IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ROMAN CATHOLIC DIOCESE OF COLUMBUS IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS INFLUENCE OVER THE COMPOSITION OF THE BOARD, WITH THE ABILITY TO APPOINT TWO MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ALL SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE MUSEUM DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IF IT DID, HOWEVER, THE CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEES' MEETINGS AND THEIR ACTIONS WOULD BE PERFORMED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AMENDED RETURN EXPLANATION SUBSEQUENT TO THE ORIGINAL FILING, INFORMATION WAS PROVIDED REGARDING THE DEFERRED COMPENSATION AND BENEFITS PAID FOR THE EXECUTIVE DIRECTOR. PART VII HAS BEEN UPDATED TO REFLECT THESE AMOUNTS AND PART IX HAS BEEN UPDATED TO REPORT ON LINE 5 THESE AMOUNTS, ALLOCATED FROM LINES 8 AND 9. THE ROMAN CATHOLIC DIOCESE OF COLUMBUS 197 E GAY STREET COLUMBUS OH 43215 CHURCH - RELIGIOUS OH 501(C)(3) LINE 1 ROMAN CATHOLIC DIOCESE OF COLUMBUS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE ROMAN CATHOLIC DIOCESE OF COLUMBUS P 54316 CASH PAID