2026-07-13T08:08:16-05:00 2025-08-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-09-01 311353951 FRIENDS OF MUSIC HALL FRIE 5137443306 1241 ELM STREET CINCINNATI OH 45202 MARK WEADICK TREASURER 5136211919 2026-07-09 1 1 ANNAMARIE B REILLY P00431897 5132413111 2026-06-25 2024 2025-03-06 01:10:19Z MARK WEADICK 1241 ELM STREET CINCINNATI OH 45202 4280334 0 X FRIENDSOFMUSICHALL.ORG X 1992 OH TO PRESERVE, PROMOTE, IMPROVE & PROVIDE EDUCATION ABOUT CINCINNATI MUSIC HALL. 28 28 0 65 0 0 96873 92818 85192 118847 613539 1553585 2559 0 798163 1765250 0 0 0 0 107443 140238 0 0 2444 638901 453662 746344 593900 51819 1171350 20853459 21677601 211624 3201 20641835 21674400 TO PRESERVE, PROMOTE, IMPROVE & PROVIDE EDUCATION ABOUT CINCINNATI MUSIC HALL IN ORDER TO PERPETUATE IT AS THE PREMIER CULTURAL CENTER OF THE REGION, AND AS A NATIONAL HISTORIC LANDMARK OF INTERNATIONAL SIGNIFICANCE. 0 0 169261 90042 THROUGH WEEKLY GUIDED TOURS, COMMUNITY TALKS, AND ENGAGING CHILDREN'S PROGRAMMING, FRIENDS OF MUSIC HALL EDUCATES APPROXIMATELY 5,000 GUESTS ANNUALLY ON THE HISTORY, ARCHITECTURE AND CULTURAL SIGNIFICANCE OF MUSIC HALL. WE ACTIVELY PROMOTE THE VITAL PROGRAMS AND ACCOMPLISHMENTS OF THE FRIENDS OF MUSIC HALL THROUGH OUR QUARTERLY E-NEWSLETTER, SOCIAL MEDIA, AND WEBSITE. WE HOLD AN ANNUAL MEETING TO EDUCATE MEMBERS ABOUT PROGRAMS AND CAPITAL PROJECTS. 131204 FRIENDS OF MUSIC HALL IS DEDICATED TO PRESERVING AND IMPROVING MUSIC HALL BY IDENTIFYING CRITICAL RESTORATION NEEDS, PROVIDING FUNDING AND MANAGING THEM TO COMPLETION. PROJECTS INCLUDED: BALCONY DOORS: RESTORED THE ORIGINAL 12-FOOT OAK DOUBLE DOORS. ARCHIVAL ROOM: RENOVATED THE SPACE AND INSTALLED PERMANENT ARCHIVAL SHELVING.FOYER FLOOR: PATCHED AND TOUCHED UP THE ORIGINAL RED SLATE AND WHITE MARBLE FLOORING. 156484 28805 PRESERVE, PROMOTE, AND PROVIDE EDUCATION ABOUT THE MIGHTY WURLITZER ORGAN. THROUGH YEAR-ROUND LIVE CONCERTS, INTERACTIVE TOURS, AND SPECIALIZED PROGRAMS SUCH AS BLINK IN THE BALLROOM 2024 FEATURING BOTH LIVE AND RECORDED MUSIC, WE SHOWCASE THE ORGAN'S UNIQUE SOUND AND ITS ENDURING LEGACY. 456949 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X CSO ACCOUNTING 5137443306 1241 ELM STREET CINCINNATI OH 45202 NANCY KNAUF EXECUTIVE DIRECTOR 40.00 X 45488 0 4540 PETER KOENIG PRESIDENT 5.00 X X 0 0 0 KENNETH KREIDER SECRETARY 3.00 X X 0 0 0 RICK PENDER RECORDING SECRETARY 3.00 X X 0 0 0 LYNNE RECKMAN VICE PRESIDENT 4.00 X X 0 0 0 ED RIDER VICE PRESIDENT 4.00 X X 0 0 0 KATHY WADE VICE PRESIDENT 1.00 X X 0 0 0 MARK WEADICK TREASURER 2.00 X X 0 0 0 RAYE ALLEN BOARD MEMBER 1.00 X 0 0 0 ERICA BOCK BOARD MEMBER 2.00 X 0 0 0 JENNIFER BUCHHOLZ BOARD MEMBER 2.00 X 0 0 0 KYLE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MEREDITH GILLESPIE BOARD MEMBER 1.00 X 0 0 0 ERIC JACKSON BOARD MEMBER 2.00 X 0 0 0 TRICA JOHNSON BOARD MEMBER 3.00 X 0 0 0 ANDREAS LANGE BOARD MEMBER 3.00 X 0 0 0 QUIERA LEVY-SMITH BOARD MEMBER 1.00 X 0 0 0 ALEK LUCKE BOARD MEMBER 1.00 X 0 0 0 YEMI OYEDIRAN BOARD MEMBER 1.00 X 0 0 0 CHRIS PINELO BOARD MEMBER 2.00 X 0 0 0 GLENN PLOTT BOARD MEMBER 2.00 X 0 0 0 ROXANNE QUALLS BOARD MEMBER 1.00 X 0 0 0 NICOLE ROBERTS BOARD MEMBER 1.00 X 0 0 0 CAROL L SAMPSON BOARD MEMBER 1.00 X 0 0 0 TIM SMITH BOARD MEMBER 2.00 X 0 0 0 THEA TJEPKEMA BOARD MEMBER 5.00 X 0 0 0 KELLEY BRANDSTETTER TRACY BOARD MEMBER 1.00 X 0 0 0 NANCY WAGNER BOARD MEMBER 1.00 X 0 0 0 JESSICA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 45488 0 4540 0 0 0 0 0 92818 92818 TOURS OF HISTORIC MUSIC HALL 900099 78835 78835 WURLITZER ORGAN CONCERT 900099 28805 28805 MUSIC HALL MERCHANDISE 900099 11207 11207 118847 565675 565675 3502994 2515084 987910 987910 987910 1765250 118847 0 1553585 101712 91541 10171 38526 38371 155 27500 27500 88395 88395 22005 21867 138 1835 346 1489 13572 13572 52075 52075 11652 8633 3019 BUILDING IMPROVEMENTS 131204 131204 CONCERT & TOUR EXPENSES 94240 94240 MAINTENANCE AND REPAIR 5100 5100 MISCELLANEOUS EXPENSES 3640 3640 2444 2444 593900 456949 134507 2444 10920 18481 640365 423426 5497 2748 5828 9811 1013254 505185 560144 508069 19091620 20152025 539085 563041 20853459 21677601 211624 3201 211624 3201 X 565552 552161 20076283 21122239 20641835 21674400 20853459 21677601 X 1171350 -162741 23956 X X 1 X 0 1 0 X 191280 135663 70537 96873 92818 587171 191280 135663 70537 96873 92818 587171 82676 504495 436755 450590 494441 542491 565675 2489952 3077123 358786 0.16400 0.14880 X 10% FACTS AND CIRCUMSTANCES TEST REGULATION 1.170(9)(F)(3)(A) PERCENTAGE OF FINANCIAL SUPPORT: 16.40%(B) SOURCES OF SUPPORT: FMH MEMBERS REPRESENT A WIDE RANGE OF INTERESTS AND TOGETHER THEY SUPPORT THE PRESERVATION AND PROMOTION OF CINCINNATI MUSIC HALL, A NATIONAL HISTORIC LANDMARK BUILDING.THE FMH EXECUTIVE COMMITTEE IS COMPRISED OF THE COMMITTEE CHAIRS FOR DEVELOPMENT, MARKETING, FINANCE, TOURS, EVENTS, FINANCE, NOMINATING AND FACILITIES. TOGETHER THEY ARE RESPONSIBLE FOR SETTING THE FUNDRAISING DIRECTION EACH YEAR. THIS INCLUDES DONATION SOLICITATIONS, MARKETING, AND EVENT PRODUCTION. THE PROGRAM INCLUDES: BECOME A FRIEND ON THE HOMEPAGE OF WWW.FRIENDSOFMUSICHALL.ORG; BECOME A FRIEND ON WINDOWS ON MUSIC HALL, A QUARTERLY E-NEWSLETTER SENT TO 5,000 SUBSCRIBERS. THE E-NEWSLETTER ALSO SHARES NEWS ABOUT UPCOMING FMH EVENTS, HISTORICAL NEWS ABOUT MUSIC HALL, BOARD MEMBER PROFILES AND LINKS TO BUY MUSIC HALL TOUR TICKETS. ALL FMH BOARD MEMBERS ARE STRONGLY ENCOURAGED TO DONATE AND BECOME MEMBERS AT ANY LEVEL. EVENTS FEATURING THE MIGHTY WURLITZER ORGAN ARE HELD TWO TIMES A YEAR. THE FIRST IS HELD IN THE SPRING TO ACCOMPANY A SILENT MOVIE, AND THE SECOND IS DURING THE HOLIDAY SEASON. MEMBERSHIP SOLICITATIONS ARE MADE AT EACH EVENT. AN ANNUAL MEETING OF THE MEMBERS IS HELD IN THE FALL TO RECOGNIZE MEMBERS AND LAUNCH THE ANNUAL CAMPAIGN. (C) REPRESENTATIVE GOVERNING BODY: FMH HAS A GOVERNING BODY CONSISTING OF 28 DIRECTORS. ALL OF WHOM ARE INDEPENDENT OF THE ORGANIZATION. THE DIRECTORS REPRESENT A DIVERSE ARRAY OF TALENT AND BACKGROUNDS INCLUDING BUSINESS PROFESSIONALS SUCH AS LAWYERS, CERTIFIED PUBLIC ACCOUNTANTS, INVESTMENT MANAGERS, ARCHITECTS, HUMAN RESOURCE, MARKETING PROFESSIONALS, AND PROFESSIONALS IN THE ARTS WITH MUSIC, VIDEO PRODUCTION, WRITING AND HISTORIC PRESERVATION EXPERIENCE AND EXPERTISE. REPRESENTATIVES FROM THE NONPROFITS THAT USE MUSIC HALL (CINCINNATI SYMPHONY, CINCINNATI BALLET, CINCINNATI OPERA AND CINCINNATI MAY FESTIVAL) ALSO SIT ON THE BOARD AS EX-OFFICIO MEMBERS. ALL BOARD MEMBERS ARE VETTED BY A NOMINATING COMMITTEE AND VOTED ON BY THE FULL BOARD. (D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES, PUBLIC PARTICIPATION IN PROGRAMS. FMH PROVIDES TOURS OF THE INTERIOR AND EXTERIOR OF MUSIC HALL THROUGHOUT THE YEAR AT A NOMINAL COST TO THE PUBLIC. TOURS ARE LED BY VOLUNTEER TOUR GUIDES, TRAINED BY FMH. SPECIAL PROGRAMS FOR SCHOOL CHILDREN ARE OFFERED, AT A NOMINAL COST, TO ENSURE YOUTH HAVE EXPOSURE TO MUSIC HALL. ALL TOURS AND PROGRAMS HIGHLIGHT THE HISTORY, ARCHITECTURE, AND PEOPLE WHO BUILT, FUNDED, AND PERFORMED AT MUSIC HALL. FMH TOUR GUIDES ALSO GIVE PRESENTATIONS ABOUT MUSIC HALL TO LOCAL CIVIC GROUPS.FMH PROVIDES FUNDING FOR REPAIRS AND RENOVATION PROJECTS AT MUSIC HALL TO ENSURE ITS CONTINUED PRESERVATION. RECENT PROJECTS INCLUDE THE RESTORATION OF THE FLOORING IN THE LOBBY OF MUSIC HALL, ACCENT LIGHTING FOR THE ROSE WINDOW ON THE FACE OF MUSIC HALL AND FACADE LIGHTING FOR THE FRONT OF MUSIC HALL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 492500 X X 0 19726690 1389361 478967 88394 20548690 16692843 3332170 219324 78999 19726690 15798321 1030013 63592 71899 16692843 16786684 -900228 13613 74522 15798321 14016255 3298541 458832 69280 16786684 0.00000 0.00000 1.00000 0 0 1013254 505185 508069 508069 X PART III, LINE 4: FMH PRESERVES THE HISTORIC MIGHTY WURLITZER ORGAN FOR FUTURE GENERATIONS AND THE ORGAN IS ON DISPLAY AT MUSIC HALL. FMH'S COLLECTION ALSO CONSISTS OF ART-CARVED, WOODEN ORGAN PANELS THAT ARE DISPLAYED IN THE TAFT SUITE AND FRIENDS OF MUSIC HALL OFFICE AT MUSIC HALL. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR AND INSURED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. FMH SEEKS DONATIONS OF ADDITIONAL PANELS TO ADD TO ITS COLLECTION. THE COLLECTION IS NOT FOR SALE. PART V, LINE 4: TO PROVIDE INCOME IN SUPPORT OF ACTIVITIES IN PRESERVING, PROMOTING, IMPROVING AND PROVIDING EDUCATION ABOUT MUSIC HALL AND TO FUND SPECIAL PROJECTS FOR THE BUILDING MAINTENANCE, MANAGEMENT AND NONPROFIT TENANT ORGANIZATION NEEDS. PART X, LINE 2: FMH IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT FMH IS NOT A PRIVATE FOUNDATION. FMH HAS ADOPTED ACCOUNTING GUIDANCE, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FMH'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FMH BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FMH DOES NOT BELIEVE IT HAD ANY INCOME THAT WOULD BE CONSIDERED UNRELATED BUSINESS INCOME. FORM 990, PART V, LINE 2A FRIENDS OF MUSIC HALL HALL HAS TWO EMPLOYEES. THE EMPLOYEES' W-2S ARE ISSUED BY AN UNRELATED ARTS SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE CERTIFIED PUBLIC ACCOUNTANT. IT IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT A MEETING OF THE BOARD AND ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST DISCLOSE AND EXCUSE THEMSELVES FROM ANY VOTE INVOLVING THE MATTER IN QUESTION. IF AT ANY TIME AN INTERESTED PERSON DISCLOSES OR IT IS DISCOVERED TO HAVE A POTENTIAL OR ACTUAL CONFLICT, THE MATTER IS HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION REVIEW PROCESS IS CONDUCTED BY THE EXECUTIVE COMMITTEE, USING COMPARABILITY DATA ON SALARY RANGES FROM A 3RD PARTY, WITH FINAL SIGN-OFF BY THE PRESIDENT. ALL DATA AND DISCUSSIONS ARE SAVED IN THE MINUTES. THE ORGANIZATION DOES NOT DIRECTLY PAY THE EXECUTIVE DIRECTOR, WHO IS EMPLOYED AND COMPENSATED BY ANOTHER UNRELATED ARTS-SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 23,956. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.