2026-05-26T07:34:30-05:00 2025-06-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2024-07-01 264091511 THE MUSEUM OF CATHOLIC ART AND HISTORY MUSE 6146184030 198 E BROAD ST COLUMBUS OH 43215 DCN THOMAS M BERG JR BOARD TREASURER 6146184030 2026-05-20 0 JON YERIAN CPA P00575540 6142242164 2026-05-20 2024 2025-03-06 01:10:19Z X LEONARD BARBE 198 E BROAD ST COLUMBUS OH 43215 115043 0 X HTTPS://WWW.CATHOLICMUSEUM.ORG/ X 2008 OH PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS. 5 5 4 35 0 0 329825 80944 11411 21471 13687 10978 -1832 -32048 353091 81345 0 0 0 0 201064 195077 0 0 0 257113 208003 458177 403080 -105086 -321735 1136156 780138 294874 251655 841282 528483 PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS. 0 0 265438 21471 RESTORATION OF SACRED ART AND EDUCATIONAL OUTREACH THROUGH THE OPERATION OF A MUSUEM AND RCIA AND OTHER PROGRAMS/GROUPS. 85295 CHRISTMAS NATIVITY SCENE AND PROGRAM AT ST. JOSEPH'S CATHEDRAL. 350733 1 1 0 0 0 0 0 1 0 0 1 0 0 1 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 10 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 6142242251 198 E BROAD ST COLUMBUS OH 43215 LEONARD BARBE CHAIR 1.25 X X 0 0 0 DONALD C BREY ESQ SECRETARY (THRU 12/2024) 1.25 X X 0 0 0 DR CHRISTOPHER RYCKMAN BOARD MEMBER 1.25 X 0 0 0 DR JANET BAY BOARD MEMBER 1.25 X 0 0 0 MR MICHAEL MOROSKY BOARD MEMBER 1.25 X 0 0 0 FR MICHAEL HARTGE BOARD MEMBER 1.25 X 0 0 0 SHAWN M KENNEY EXECUTIVE DIRECTOR 40.00 X 63467 0 24386 DCN THOMAS M BERG JR TREASURER 1.25 X 0 0 0 63467 0 24386 0 0 0 0 0 26840 54104 80944 MUSEUM TOURS & RELATED 900099 21471 21471 21471 10978 10978 1650 26840 33698 -32048 -32048 81345 21471 0 -21070 92151 69113 23038 53288 39966 13322 36431 27324 9107 13207 9905 3302 21807 20111 1696 1697 1697 5988 4491 1497 23570 23570 457 457 5973 5973 79567 79258 309 3063 3063 CHRISMAS NATIVITY PROGR 65185 65185 INVENTORY MAINTENANCE 391 391 MISCELLANEOUS 305 229 76 403080 350733 52347 0 53501 9895 777977 536196 401882 241540 239909 160342 64769 73705 1136156 780138 1322 1191 293552 250464 294874 251655 X 791932 479133 49350 49350 841282 528483 1136156 780138 X -321735 8936 X 0 0 0 X 34030 32501 64266 79825 80944 291566 34030 32501 64266 79825 80944 291566 35652 255914 2651 9789 9256 13687 10978 46361 2514 1418 3932 341859 125914 0.74860 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 391397 234837 156560 10485 6703 3782 160342 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 73705 73705 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 26840 26840 29861 1913 GOLF OUTING 1650 1650 1924 28490 26840 1650 31785 1913 33698 -32048 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 BOARD TREASURER. 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. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 8,936. 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 61780 CASH PAID