2025-05-13T17:34:13-05:00 2024-06-30 341316000 WORTZMAN & GINGERICH COMPANY 3333 RICHMOND ROAD SUITE 170 BEACHWOOD OH 44122 990 2023-07-01 346526984 THE JOHN HUNTINGTON ART AND POLYTECHNIC TRUST JOHN 2167072247 11150 EAST BOULEVARD CLEVELAND OH 441061797 RUSSELL J KLIMCZUK ASSISTANT TREASURER 2167072247 2025-05-08 1 0 BRIAN R GINGERICH CPA P01320435 2164640001 2023 2025-03-06 01:10:19Z RUSSELL J KLIMCZUK 11150 EAST BOULEVARD CLEVELAND OH 441061797 86268942 0 X N/A X 1893 OH OPERATION OF THE CLEVELAND MUSEUM OF ART 9 9 0 0 163370 7050 0 0 0 0 5257571 10766690 1182289 868024 6439860 11634714 11200000 7462446 0 0 0 0 0 0 0 1342149 1585540 12542149 9047986 -6102289 2586728 141077356 143373928 0 0 141077356 143373928 TO SUPPORT THE OPERATIONS OF THE CLEVELAND MUSEUM OF ART 0 0 7462446 7462446 CONTRIBUTION OF FUNDS TOWARDS OPERATING EXPENSES OF THE CLEVELAND MUSEUM OF ART WHICH IS TAX-EXEMPT UNDER IRC SECTION 501(C)(3) AND HAS NON-PRIVATE FOUNDATION STATUS UNDER IRC SECTION 179(B)(1)(A)(VI) 7462446 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X RUSSELL J KLIMCZUK 2167072247 11150 EAST BOULEVARD CLEVELAND OH 441061797 X STEVEN R KESTNER TRUSTEE 1.00 X 0 0 0 JAMES A RATNER TRUSTEE 1.00 X 0 0 0 DANIEL WALSH TRUSTEE 1.00 X 0 0 0 LAUREN RICH FINE TRUSTEE 1.00 X 0 0 0 LEIGH CARTER TRUSTEE 1.00 X 0 0 0 LOYAL WILSON TRUSTEE 1.00 X 0 0 0 EDWARD HEMMELGARN TRUSTEE 1.00 X 0 0 0 MICHELLE JESCHELNIG TRUSTEE 1.00 X 0 0 0 JOHN WALTON CHAIRMAN/TRUSTEE 1.00 X 0 0 0 STEPHEN J KNERLY JR SECRETARY 1.00 X 0 0 0 ANNAPURNA VALLURI TREASURER 1.00 X 0 0 0 RUSSELL J KLIMCZUK ASSISTANT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 X 3719101 3704960 14141 100 100 2572 2375 197 -4224 0 -4224 -4224 -4441 217 77102761 4578956 71590808 3043420 5511953 1535536 7047489 6988251 59238 OTHER INCOME (LOSS) FROM PASS-THR 900099 794832 795333 -501 ORDINARY INCOME (LOSS) FROM PASS- 900099 92478 1706 90772 CANCELLATION OF DEBT INCOME 900099 2531 2531 -20165 -19471 -694 869676 11634714 11471344 163370 0 X 7462446 7462446 231231 231231 OTHER PORTFOLIO DEDUCTI 672361 672361 OTHER DEDUCTIONS FROM P 487991 487991 FOREIGN TAX PAID BY PAS 136459 136459 SECTION 743(B) NEGATIVE 50050 50050 7448 7448 9047986 7462446 1585540 0 141077356 143373928 141077356 143373928 0 0 X 141077356 143373928 0 0 0 0 141077356 143373928 141077356 143373928 X 2586728 -125034 -165122 X X 0 0 0 X X 1 THE CLEVELAND MUSEUM OF ART 340714336 7 1 7462446 0 1 7462446 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 72034 0 0 6439860 11562678 6439860 11634712 0 0 1342149 1585540 0 0 5097711 10049172 0 0 0 0 141077356 143373928 141077356 143373928 0 0 0 141077356 143373928 2116160 2150609 138961196 141223319 4863642 4942816 0 0 4863642 4942816 5097711 4333054 4863642 4863642 15927 4847715 7462446 0 0 0 0 0 7462446 7462446 4847715 100.000000000000 4847715 0 0 0 0 0 21197 21197 0 21197 0 0 7462446 0 4826518 2635928 0 0 2635928 0 0 0 0 2635928 PART IV, SECTION D, LINE 3 THE MAJORITY OF THE SUPPORTING ORGANIZATION'S GOVERNING BODY, WHO MAKE INVESTMENT DECISIONS, ARE PART OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. ALSO, THE SUPPORTING ORGANIZATION'S ASSETS ARE COMBINED WITH ASSETS OF THE SUPPORTED ORGANIZATION IN A PARTNERSHIP (CLEVEHUNT, LLC) AND, AS A RESULT, ARE DIRECTED IN THE SAME INVESTMENTS. 0 OWNERSHIP INTEREST IN CLEVEHUNT, LLC 143373928 143373928 1 THE CLEVELAND MUSEUM OF ART 11150 EAST BOULEVARD CLEVELAND OH 44106 340714336 501(C) 7462446 0 FAIR MARKET VALUE N/A TO SUPPORT MUSEUM OPERATIONS PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT FOR THE OPERATIONS OF THE CLEVELAND MUSEUM OF ART (THE MUSEUM). MOST OF THE ORGANIZATION'S TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF THE MUSEUM AND ARE INVOLVED IN -- AND THUS MONITOR -- ITS DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND REVIEWED BY THE ORGANIZATION'S SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS MAY BE REQUESTED BY INTERESTED PARTIES, AND ARE THUS MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 11D ALL OTHER REVENUES: TOTAL EXEMPT FUNCTION UBTI OTHER PORTFOLIO INCOME (LOSS) FROM FLOW-THROUGH ENTITIES ($20,165) ($19,471) ($ 694) FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES: SECTION 59(E)(2) EXPENDITURES FROM PASS-THROUGH ENTITIES $5,838 STATE TAX WITHHELD FROM FLOW-THROUGH ENTITIES 634 DEDUCTIONS - ROYALTY INCOME FROM PASS-THROUGH ENTITIES 577 CHARITABLE CONTRIBUTIONS FROM PASS-THROUGH ENTITIES 228 ITEMIZED DEDUCTIONS FROM PASS-THROUGH ENTITIES 165 SECTION 179 DEDUCTION FROM PASS-THROUGH ENTITIES 6 ______ TOTAL OTHER EXPENSES $7,448 FORM 990, PART XI, LINE 9: UNRELATED BUSINESS INCOME FEDERAL TAX REFUND -165,122. FORM 990, PART XI, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE CLEVELAND MUSEUM OF ART 11150 EAST BOULEVARD CLEVELAND OH 44106 340714336 MAINTAINS A MUSEUM OF ART OF THE WIDEST SCOPE FOR THE BENEFIT OF THE PUBLIC. OH 501(C)(3) 11B N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CLEVELAND MUSEUM OF ART B 7462446 FAIR MARKET VALUE CLEVEHUNT LLC 11150 EAST BOULEVARD CLEVELAND OH 44106 300692741 INVESTMENTS OH INVESTMENTS 1 11262895 143373928 0 0 0.21590