SOUTHERN OHIO MUSEUM CORPORATION

Address
PO BOX 990
PORTSMOUTH, OH 45662
Contact
Website: http://www.somacc.com
Phone: +1 (740) 354-5629
Nonprofit
NTEE: A51 - Art Museums
EIN: 31-0914613

Mission

HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.
 201720162015
Basic features of the organization
Year of formation1977
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,000.00$144,000.00$143,788.00
Sum of reportable (W2/1099) compensation$144,000.00$144,000.00$143,788.00
Number of employees39744
Personnel
Babcock, Kelly
TitleTRUSTEETRUSTEE 
Name of key/compensated personKELLY BABCOCKKELLY BABCOCK 
Average hours per week working for org 0.60 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Benedict, Jamie
TitleTRUSTEETRUSTEE 
Name of key/compensated personJAMIE BENEDICTJAMIE BENEDICT 
Average hours per week working for org 0.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Chepp, Mark
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personMARK CHEPPMARK CHEPPMARK J CHEPP
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$50,000.00$50,000.00$50,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Clark, Pam
Title  TRUSTEE
Name of key/compensated person  PAM CLARK
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Dalton, James
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAMES DALTONJAMES DALTONJAMES DALTON
Average hours per week working for org 0.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Glockner, Tim
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTIM GLOCKNERTIM GLOCKNERTIM GLOCKNER
Average hours per week working for org 0.102.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gordon, Charlotte
TitleARTISTIC DIRARTISTIC DIRARTISTIC DIR
Name of key/compensated personCHARLOTTE GORDONCHARLOTTE GORDONCHARLOTTE M GORDON
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$50,000.00$50,000.00$49,865.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Howard, Joshua
TitleVICE-PRES/SEVICE-PRES/SETRUSTEE
Name of key/compensated personJOSHUA HOWARDJOSHUA HOWARDJOSHUA HOWARD
Average hours per week working for org 1.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jewett, Asa
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personASA JEWETTASA JEWETTASA JEWETT
Average hours per week working for org 1.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, C
TitleTRUSTEE EMERTRUSTEE EMERTRUSTEE
Name of key/compensated personC CLAYTON JOHNSONC CLAYTON JOHNSONC CLAYTON JOHNSON
Average hours per week working for org 1.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
King, Tia
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTIA KINGTIA KINGTIA KING
Average hours per week working for org 0.602.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lute, Christopher
Title  TRUSTEE
Name of key/compensated person  CHRISTOPHER LUTE
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mauk, Sara
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSARA MAUKSARA MAUKSARA MAUK
Average hours per week working for org 0.602.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ockerman, Terry
TitleTRUSTEETRUSTEE 
Name of key/compensated personTERRY OCKERMANTERRY OCKERMAN 
Average hours per week working for org 0.40 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Suverkrop,
TitleTRUSTEETRUSTEE 
Name of key/compensated personBARD SUVERKROPBARD SUVERKROP 
Average hours per week working for org 1.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Tackett, William
TitleTREASURERTREASURERTREASURER
Name of key/compensated personWILLIAM TACKETTWILLIAM TACKETTWILLIAM TACKETT
Average hours per week working for org 1.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wheeler, Saundra
Title  SECRETARY
Name of key/compensated person  SAUNDRA WHEELER
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
White, Sandra
TitleTRUSTEETRUSTEE 
Name of key/compensated personSANDRA WHITESANDRA WHITE 
Average hours per week working for org 0.60 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Wilkes, Pegi
TitleCIRQUE DIRECCIRQUE DIRECCIRQUE DIREC
Name of key/compensated personPEGI WILKESPEGI WILKESPEGI WILKES
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$44,000.00$44,000.00$43,923.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wisniewski, Julia
Title  TRUSTEE
Name of key/compensated person  JULIA WISNIEWSKI
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Yost, Paul
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personPAUL YOSTPAUL YOSTPAUL YOST
Average hours per week working for org 0.402.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.
Program expenses (total)$473,295.00$458,865.00$471,840.00
Programs, including revenue & expenses
CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.
Program expenses$121,056.00$124,829.00$151,484.00
Program revenue$88,124.00$127,653.00$123,899.00
Program descriptionCIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.
HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.
Program expenses$351,351.00$329,308.00$305,566.00
Program revenue$4,209.00$108,138.00$103,038.00
Program descriptionHOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.
KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.
Program expenses$888.00$4,728.00$14,790.00
Program revenue$7,483.00$12,880.00$19,587.00
Program descriptionKRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$542,467.00$529,571.00$542,072.00
Program services (total functional expenses)$473,295.00$458,865.00$471,840.00
Management & general (total functional expenses)$66,397.00$66,576.00$66,635.00
Fundraising (total functional expenses)$2,775.00$4,130.00$3,597.00
Revenue
Total revenue$832,956.00$492,358.00$446,984.00
Program service revenue (total)$99,816.00$108,380.00$108,265.00
Revenue from contributions (total)$719,361.00$352,800.00$318,004.00
Investment income$16.00$31.00$2.00
Total unrelated business revenue$3,671.00$2,247.00$1,505.00
Other revenue, current yr$13,763.00$31,147.00$20,713.00
Total revenue from grants, etc., current yr$719,361.00$352,800.00$318,004.00
Gross receipts$870,012.00$531,019.00$494,282.00
Sources of contributions
Contributions revenue from membership dues$26,955.00$14,010.00$15,835.00
Revenue from gov't grants$44,870.00$42,762.00$26,680.00
Revenue from all other contributions$647,536.00$296,028.00$275,489.00
Other types of revenue
Miscellaneous revenue (total)$411.00$119.00 
Income from dividends, interest, and similar investments$16.00$31.00$2.00
Net rental income $0.00 
Net income from fundraising events$9,041.00$26,758.00$21,367.00
Net inventory sales (total)$4,311.00$4,270.00-$654.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$9,827.00$4,589.00$5,556.00
Assets and liabilities
Total assets$6,291,926.00$5,903,736.00$6,001,361.00
Total assets, beginning of year$5,903,736.00$6,001,361.00$6,147,849.00
Total liabilities$141,597.00$62,353.00$79,270.00
Total liabilities, beginning of year$62,353.00$79,270.00$99,116.00
Pledges & accounts receivable, net  $28,488.00
Net assets$6,150,329.00$5,841,383.00$5,922,091.00
Net assets, beginning of year$5,841,383.00$5,922,091.00$6,048,733.00
Other assets$2,212,353.00  
Investments: other securities$1,702,403.00$1,355,988.00$1,399,487.00
Cash: non-interest bearing$22,247.00$35,022.00$17,651.00
Cash: non-interest bearing, beginning of year$35,022.00$17,651.00$22,452.00
Investments: program-related $2,212,353.00$2,212,353.00
Inventories for sale or use  $223.00
Other financial variables
Revenue less expenses$290,489.00-$37,213.00-$95,088.00
Advertising (total)$7,040.00$9,349.00$7,568.00
Savings & temp cash investment$14,401.00$55,462.00$9,550.00
Prepaid expenses & deferred charges$6,652.00$4,506.00$4,670.00
Accounts payable & accrued expenses$17,376.00$11,363.00$7,256.00
Deferred revenue$48,082.00$42,000.00$43,230.00
Unsecured notes & loans to unrelated parties$76,139.00  
Secured mortgages and notes payable $8,990.00$28,784.00
Total net assets or fund balances$6,150,329.00$5,841,383.00$5,922,091.00
Depreciation, depletion, amortization$99,396.00$99,445.00$99,152.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-092017-01-172016-02-25
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743199349311364201622739349300807201523459349300302
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