2024-10-25T10:11:29-04:00 2024-06-30 310836843 REYNOLDS & COMPANY PO BOX 1364 PORTSMOUTH OH 456621364 990 2023-07-01 310914613 SOUTHERN OHIO MUSEUM CORPORATION SOUT 7403545629 PO BOX 990 PORTSMOUTH OH 45662 MARK CHEPP EXECUTIVE DIRECTOR 7403545629 2024-10-10 true true WILLIAM H TACKETT CPA P01206273 7403535134 2024-10-10 2023 2024-10-15 13:58:12Z X MARK CHEPP MARCK CHEPP 825 GALLIA STREET PORTSMOUTH OH 45662 1617882 false X WWW.SOMACC.COM X 1977 OH HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES. 5 5 10 0 394519 1494533 65744 71707 79 6482 19477 3279 479819 1576001 0 0 330922 334420 0 531 341861 340288 672783 674708 -192964 901293 4359981 5843660 527644 797125 3832337 5046535 HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES. false false 320044 2204 HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS. 134377 64536 CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS. 159163 4368 KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES. 613584 true true false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false true 14 0 10 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false true true false OH X PEGI WILKES 7403545629 825 GALLIA STREET PORTSMOUTH OH 45662 CHARLOTTE GORDON ARTISTIC DIR 40.00 X 55000 0 0 MARK CHEPP MARCK CHEPP EXECUTIVE DI 40.00 X 55000 0 0 PEGI WILKES CIRQUE DIREC 40.00 X 46500 0 0 KELLY BABCOCK TRUSTEE X 0 0 0 JAMIE BENEDICT TRUSTEE X 0 0 0 JOSHUA HOWARD VICE-PRESIDE X X 0 0 0 ASA JEWETT PRESIDENT X X 0 0 0 C CLAYTON JOHNSON CHAIRMAN EME X 0 0 0 TIA KING TRUSTEE X 0 0 0 SARA MAUK TRUSTEE X 0 0 0 TERRY OCKERMAN TRUSTEE X 0 0 0 BARD SUVERKROP TRUSTEE X 0 0 0 WILLIAM TACKETT TREASURER X X 0 0 0 PAUL YOST TRUSTEE X 0 0 0 156500 false false false 19970 61908 1412655 1494533 TUITION 43306 43306 ADMISSIONS 28401 28401 71707 6482 6482 10822 4015 6807 6807 34136 37866 -3730 -3730 CASH OVER/SHORT 202 202 202 1576001 71909 9559 156500 156500 152194 152194 25726 25726 20654 20654 21842 21842 5822 5822 25255 25255 8742 8742 56834 56834 1730 1730 47143 47143 88148 30310 57307 531 31451 31451 M-EXHIBITS & PERFORMANCES 21841 21841 C-EXHIBITS & PERFORMANCES 7540 7540 PROPERTY TAXES 3286 3286 674708 613584 60593 531 101363 123820 2134 12520 8200 4546408 1989525 1873796 2556883 1910220 3154757 459948 4359981 5843660 9913 9750 80873 39230 436858 748145 527644 797125 X 3832337 5046535 3832337 5046535 4359981 5843660 X 901293 244537 68368 X false false X 456161 417271 568541 394519 494533 2331025 456161 417271 568541 394519 494533 2331025 2331025 171 14 18 79 6482 6764 35765 9701 37154 44739 44958 172317 2510106 338260 0.92870 0.91220 X SUPPORTING SCHEDULE AMOUNT RECEIVED FROM ESTATE OF ALMA KAHL 1,000,000 PART II, LINE 10 OTHER INCOME 172,317 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 629792 629792 417146 49089 368057 3499470 1940436 1559034 2556883 ENDOWMENT 2689083 F KARP 465674 F 3154757 SCHEDULE D, PAGE 1, PART III, LINE 1A NOTE 1 COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. SUCH PROCEEDS ALSO COULD BE USED FOR THE DIRECT CARE OF EXISTING COLLECTION ITEMS. THE COLLECTION IS CURRENTLY INSURED FOR 2,500,000.00. false false false SCHEDULE M, PAGE 2, PART II A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25). FORM 990, PAGE 1, ITEM B RECLASSIFICATION OF AMOUNT FROM ESTATE OF ALMA KAHL FRON A DONOR CONTRIBUTION TO "UNUSUAL GRANT". AFFECTS SCHEDULE A,SECTION A,,PART II, LINE 1. FORM 990, PAGE 6, PART VI, LINE 2 SOUTHERN OHIO MUSEUM SOUTHERN OHIO MUSEUM EXEC DIR ART DIR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD DURING THE MEETING IMMEDIATELY PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALY AND INDIVDUALS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD AFTER CONSIDERATION OF PAST PERFORMANCE, WORK TO BE PERFORMED DURING THE UPCOMING YEAR AND COMPARABLE DATA OF MUSEUMS SIMILAR IN SIZE AND FUNDING. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF OTHER KEY EMPLOYEES ARE ESTABLISHED BY THE BOARD AFTER CONSIDERATION OF PAST PERFORMANCE, WORK TO BE PERFORMED DURING THE UPCOMING YEAR AND COMPARABLE DATA OF MUSEUMS SIMILIAR IN SIZE AND FUNDING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ERC RECEIVED 68,368 CIRQUE D' ART LLC 825 GALLIA STREET PORTSMOUTH OH 45662 262867950 PERF ARTS OH NA SOMACC HOLDINGS LLC 825 GALLIA STREET PORTSMOUTH OH 45662 270943252 OWNS REAL OH NA