2024-11-15T08:47:06-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE STE 1200W BETHESDA MD 20814 990PF 2023-01-01 311550078 O STREET MUSEUM FOUNDATION OSTR 2024962020 2020 O STREET NW WASHINGTON DC 200365912 H H LEONARDS SIGNING OFFICER 2024962020 2024-11-15 1 0 JEFFREY W LEWIS CPA P01016134 2023319880 2024-11-14 X 2023 2024-10-15 13:58:12Z X 2131936 X 376885 7639 7639 7639 0 0 832855 0 832855 1217379 7639 840494 0 0 0 0 33130 0 21866 11264 7750 0 5115 2635 9381 0 6191 3190 438 0 0 973801 0 752603 221198 1024500 0 785775 238287 7623 7623 1032123 0 785775 245910 185256 7639 54719 399139 174729 174729 3531 338 3531 3531 23429 17017 6850 6412 6412 1573753 1947264 1947264 1980080 2131936 2131936 33400 33400 0 X 0 0 0 0 1946680 2131936 1946680 2131936 1980080 2131936 1946680 185256 0 2131936 0 2131936 106 0 106 0 106 0 0 0 0 0 0 106 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 1 1 0 0 1 HTTP://WWW.OMUSEUM.ORG H H LEONARDS 2024962020 2020 O STREET NW WASHINGTON DC 20036 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRACY HALLIDAY 2020 O STREET NW WASHINGTON DC 200365912 DIRECTOR 0.50 0 0 0 SUZY LOCKE-COHEN 2020 O STREET NW WASHINGTON DC 200365912 DIRECTOR 0.50 0 0 0 TED SPERO 2020 O STREET NW WASHINGTON DC 200365912 DIRECTOR 0.50 0 0 0 Z STEIN 2020 O STREET NW WASHINGTON DC 200365912 TREASURER 0.50 0 0 0 H H LEONARDS 2020 O STREET NW WASHINGTON DC 200365912 DIRECTOR MANAGER 5.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION OPERATED A MUSEUM OF VISUAL, AUDIO, AND DECORATIVE ARTS 253534 THE FOUNDATION MAINTAINED ITS WORK OF ART. OCCASIONAL LEASES OF ARTWORK FURTHER THE FOUNDATION'S EXEMPT PURPOSE THROUGH EDUCATING OTHERS BY MAKING ARTWORK AVAILABLE TO SHARE IN THE COMMUNITY 0 0 0 343886 0 343886 0 0 343886 5158 338728 16936 X 245910 0 245910 1997-10-29 X 16936 0 0 0 16936 14396 0 0 0 14396 245910 128125 177144 123020 674199 0 0 0 0 0 245910 128125 177144 123020 674199 2112904 1980559 1921484 1591087 7606034 0 0 0 0 0 0 H H LEONARDS X ROCK AND ROLL HALL OF FAME 1100 ROCK AND ROLL BLVD CLEVELAND OH 44114 UNRELATED PUBLIC CHARITY TO FURTHER HUMANITARIAN AIMS OF ORGANIZATION 500 RISE DC PO BOX 15231 WASHINGTON DC 20003 UNRELATED PUBLIC CHARITY TO FURTHER HUMANITARIAN AIMS OF ORGANIZATION 4000 4500 0 MUSEUM ADMISSIONS 832855 ART LEASE INCOME 0 7639 0 0 840494 840494 1A THE MUSEUM CHARGES ADMISSIONS TO RAISE REVENUE AS A MEANS TO ACCOMPLISH ITS HUMANITARIAN AIMS 1B THE MUSEUM LEASES DONATED ART TO RAISE REVENUE AS A MEANS TO ACCOMPLISH ITS HUMANITARIAN AIMS 0 0 0 0 0 1 0 0 0 1b(4) 0 H H LEONARDS ASSOCIATES FOOD AND BEVERAGE REIMBURSEMENT AT COST. 1b(4) 0 H H LEONARDS ASSOCIATES REIMBURSEMENT OF MARKETING SERVICES. 1 H H LEONARDS ASSOCIATES 501 (C) (7) COMMON CONTROL X X 1 TED SPERO 2020 O STREET NW WASHINGTON DC 20036 60000 X 2 TED SPERO 2020 O STREET NW WASHINGTON DC 20036 55000 X 3 CADE MARTIN 6207 WINDWARD PL BETHESDA MD 20816 9000 X 4 JONATHAN FOX 4010 VEAZEY STREET NW WASHINGTON DC 20016 10000 X 5 BOUSTAN HIRJI 4866 COTE DES NEIGES MONTREAL CA 10000 X 6 MICHAEL MORRIS 1430 WILFORD DRIVE ATLANTA GA 30319 10000 X 7 JAMES TOWNE 281 SCOTCH BUSH ROAD BURNT MILLS NY 12205 6500 X 8 CAROL REUBEL 5425 DRAKE RD CINCINNATI OH 45243 12000 X 2 MUSIC MEMORIBILIA 55000 2023-06-15 3 ARTWORK AND PHOTOGRAPHS 9000 2023-06-15 4 ART OBJECTS/ANTIQUES 10000 2023-06-15 5 OIL PAINTING 10000 2023-06-15 ACCOUNTING FEES 7750 0 5115 2635 OFFICE EQUIPMENT 1999-12-31 3000 3000 200DB 7.000000000000 0 0 0 BLDG IMPROVEMENTS 1999-12-31 10542 6210 SL 39.000000000000 270 0 270 SOUND SYSTEM 2014-12-15 4200 3873 200DB 5.000000000000 0 0 0 IMPROVEMENT (RAND) 2014-02-10 2500 568 SL 39.000000000000 64 0 64 COMPUTER 2015-06-25 3187 2876 200DB 7.000000000000 0 0 0 4720 EXEMPTION FORM 990-PF PART VI-B - 4720 EXEMPTION IRS FORM 990-PF, PART VI-B, 1(A)4 DISCLOSES TRANSACTIONS EXIST BETWEENTHE FOUNDATION AND A DIS-QUALIFIED PERSON. THESE TRANSACTIONS ARECOVERED UNDER A COST-SHARING AGREEMENT, EXECUTED BY ALL ORGANIZATIONSINVOLVED. THESE TRANSACTIONS BY DEFINITION WOULD CONSTITUTE ASELF-DEALING ARRANGEMENT, HOWEVER ARE SPECIFICALLY EXEMPT FROM IRS 4720TREATMENT PURSUANT TO SECTION 4941(D)(2)(E) AND TREAS. REG.53.4941(D)-3(C)(1).SPECIFICALLY, THIS EXEMPTION GUIDANCE INDICATES THAT A FOUNDATION'SPAYMENT OF COMPENSATION OR PAYMENT OR REIMBURSEMENT OF EXPENSES TO ADISQUALIFIED PERSON IS GENERALLY SELF-DEALING. SEE SECTION4941(D)(1)(D). HOWEVER, AN EXCEPTION TO THIS RULE IS MADE FOR THEPAYMENT OF COMPENSATION BY A FOUNDATION TO OR REIMBURSEMENT OF EXPENSESOF A DISQUALIFIED PARTY (OTHER THAN A GOVERNMENT OFFICIAL) FOR THEPERFORMANCE OF PERSONAL SERVICES WHICH ARE REASONABLE AND NECESSARY TOCARRYING OUT THE EXEMPT PURPOSES OF THE FOUNDATION, PROVIDING THEPAYMENT IS NOT EXCESSIVE. SEE SECTION 4941(D)(2)(E) AND TREAS. REG.53.4941(D)-3(C)(1).26 OFFICE EQUIPMENT 3000 3000 0 BLDG IMPROVEMENTS 10542 6480 4062 4062 SOUND SYSTEM 4200 3873 327 327 IMPROVEMENT (RAND) 2500 632 1868 1868 COMPUTER 3187 3032 155 155 LEGAL 33130 0 21866 11264 OTHER ASSETS 523821 803422 803422 OTHER ASSETS - DONATED 1049932 1143842 1143842 INSURANCE 116500 0 76890 39610 BANK AND CREDIT CARD FEES 2858 0 1887 971 OTHER ADMINISTRATIVE COSTS & SUPPLIES 293921 0 193988 99933 EVENT HOSTING FEES 245282 0 245282 0 ART DISPLAY COSTS 19501 0 19501 0 FRAMING COSTS 58435 0 58435 0 PROMOTION 231246 0 152622 78624 EQUIPMENT LEASE 6058 0 3998 2060 MUSEUM ADMISSIONS 832855 832855 CONSULTING 9381 0 6191 3190 KRISTINA AND WILLIAM CATTO FOUNDATI 4938 HAMPDEN LANE BETHESDA MD 20814 STEVE SCHRADER 8602 WOODLAND POINTE MASON OH 45040 TOM CONSTANTEN PO BOX 220173 CHARLOTTE NC 28222 JENSEN COMMUNICATIONS 101 EAST GREEN STREET SUITE 12 PASADENA CA 91105 CASTELLINI FOUNDATION GRANT FUND 312 ELM STREET CINCINNATI OH 45215 THERESA SHAHEEN 9509 PURCEL DRIVE SAN ANTONIO TX 78253 GABRIELLE BARRY 2235 SHANNON PLACE SE WASHINGTON DC 20020 RICHARD SUE BLOCH 4335 CATHEDRAL AVENUE NW WASHINGTON DC 20016 ALVIN STENZEL 2995 APACHE CT THE VILLAGES FL 32163 FLORA THORNTON FOUNDATION 419 N LARCHMONT BLVD 278 LOS ANGELES CA 90004 DAVID TODD 1416 21ST STREET NW 301 WASHINGTON DC 20036 JOHN DILLON 3612 CALVEND LANE KENSINGTON MD 20895 SUSAN THOMASES 929 PARK AVENUE 7B NEW YORK NY 10028 JONATHAN FOX 4010 VEAZEY STREET WASHINGTON DC 20016 GIREESH BEMBALKER 505 NORTHWESTERN AVENUE BECKLEY WV 25801 JOHN SALZILLO 240 DANIELS STREET FRANKLIN MA 02038 BRADLEY AND SHERYL SCHWARTZ 6 EAST LAKE DRIVE REHOBOTH BEACH DE 19971 THADEUS WEED 10005 TUMBLEWEED COURT FAIRFAX VA 22032 BRYAN JOHNSON 11596 NEWPORT COVE LANE RESTON VA 20194 TED SPERO 2020 O STREET NW WASHINGTON DC 20036 MICHAEL MORRIS 1430 WILFORD DRIVE ATLANTA GA 30319 JAMES TOWNE 281 SCOTCH BUSH ROAD BURNT HILLS NY 12205 CAROL REUBEL 5425 DRAKE ROAD CINCINNATI OH 45243 CADE MARTIN 6207 WINDWARD PL BETHESDA MD 20816 BOUSTAN HIRJI 4866 COTE DES NEIGES MONTREAL CA