Healthspace Cleveland in Cleveland, Ohio (OH)

Healthspace Cleveland
Employer Identification Number (EIN)	340714337
Name of Organization	Healthspace Cleveland
Address	Cleveland, OH 44106
Tax Period	2004
Asset Amount	$19,623,278
Amount of Income	$3,160,535
Form 990 Revenue Amount	$3,160,535
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Museum, Museum Activities

Non-representatives - add comments:

Amount of income in 2004: $3,160,535

Healthspace Cleveland:	$3,160,535
Other organizations performing similar types of work:	$433,282

Assets in 2004: $19,623,278

Healthspace Cleveland:	$19,623,278
Other organizations performing similar types of work:	$1,224,023

Expenses in 2004: $4,812,891

This organization:	$4,812,891
Other organizations performing similar types of work:	$338,913

Income to expenses ratio in 2004: 0.7

Healthspace Cleveland:	0.7
Other organizations performing similar types of work:	1.5

Expenses allocated to program services in 2004: 78.0%

This organization:	78.0%
Other organizations performing similar types of work:	70.3%

Number of employees in 2004: 36

Healthspace Cleveland:	36
Other organizations performing similar types of work:	9

Employees paid over $50,000 in 2004: 0.0%

Healthspace Cleveland:	0.0%
Other organizations performing similar types of work:	11.1%

Grants share in income in 2004: 31.1%

This organization:	31.1%
Other organizations performing similar types of work:	70.6%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,177,747	$3,059,243	$3,559,360	$1,991,649	$3,160,535
Contributions, gifts, grants, and similar amounts received	$1,141,885	$3,055,025	$2,750,681	$1,082,663	$981,561
Contributions to donor advised funds
Direct public support	$1,141,885	$1,781,070	$2,397,306	$746,197	$682,788
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$1,273,955	$353,375	$336,466	$298,773
Program service revenue including government fees and contracts	$173,742	$133,917	$151,118	$327,076	$313,852
Membership dues and assessments	$2,625	$1,020	$3,925	$20,896	$13,409
Interest on savings and temporary cash investments	$0	$0	$0	$1,676	$678
Dividends and interest from securities	$807,101	$789,048	$593,706	$582,259	$737,897
Net rental income or (loss)	$20,019	$8,958	$2,100	$85,091	$325,254
Gross rents	$20,019	$8,958	$2,100	$85,091	$325,254
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-45,570	$-1,034,105	$2,080	$-143,335	$661,516
Gross amount from sales of assets other than inventory	$7,890,053	$2,470,016	$10,998,159	$8,103,140	$17,587,371
Less: cost or other basis and sales expenses	$7,935,623	$3,504,121	$10,996,079	$8,246,475	$16,925,855
Net income or (loss) from special events and activities	$55,016	$100,960	$31,900	$-26,220	$6,691
Gross revenue	$55,016	$100,960	$31,900	$161,900	$69,806
Less: direct expenses other than fundraising expenses	$0	$0	$0	$188,120	$63,115
Gross profit or (loss) from sales of inventory	$376	$163	$0	$-5,890	$7,795
Gross sales of inventory, less returns and allowances	$4,608	$1,712	$0	$26,132	$16,788
Less: cost of goods sold	$4,232	$1,549	$0	$32,022	$8,993
Other revenue	$22,553	$4,257	$23,850	$67,433	$111,882
Total expenses	$2,622,696	$2,542,315	$2,704,301	$4,733,549	$4,812,891
Program services	$827,362	$719,593	$1,303,402	$3,814,700	$3,754,358
Management and general	$1,348,581	$1,265,357	$647,068	$491,075	$673,263
Fundraising	$446,753	$557,365	$753,831	$427,774	$385,270
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$22,817,448	$21,083,870	$23,018,800	$21,186,583	$19,623,278
Excess or (deficit) for the year	$-444,949	$516,928	$855,059	$-2,741,900	$-1,652,356
Net assets or fund balances at beginning of year	$27,741,058	$22,817,448	$21,083,870	$23,018,800	$21,186,583
Other changes in net assets or fund balances	$-4,478,661	$-2,250,506	$1,079,871	$909,683	$89,051

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$4,812,891	$3,754,358	$673,263	$385,270
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$580,417	$448,219	$78,321	$53,877
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$695,813	$430,826	$117,398	$147,589
Pension plan contributions not included above	$61,977	$47,861	$8,363	$5,753
Employee benefits not included above	$121,945	$70,999	$38,659	$12,287
Payroll taxes	$130,766	$72,620	$28,181	$29,965
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$137,950	$112,270	$17,301	$8,379
Telephone	$21,288	$15,638	$2,684	$2,966
Postage and shipping	$0	$0	$0	$0
Occupancy	$156,631	$101,702	$51,893	$3,036
Equipment rental and maintenance	$68,232	$56,091	$12,141	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$17,227	$8,825	$5,404	$2,998
Interest	$828,245	$720,573	$107,672	$0
Depreciation, depletion, etc.	$1,369,587	$1,254,278	$82,797	$32,512
Other expenses not covered above	$622,813	$414,456	$122,449	$85,908

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$23,095,075	$35,907,512	$40,000,136	$39,141,395	$37,808,058
Cash - non-interest-bearing	$557,252	$542,682	$451,967	$432,084	$1,845
Savings and temporary cash investments	$767,774	$0	$0	$235,270	$268,152
Accounts receivable less allowance for doubtful accounts	$17,106	$25,027	$71,695	$29,033	$49,360
Pledges receivable less allowance for doubtful accounts	$0	$672,668	$1,784,175	$1,195,356	$832,143
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$561,629	$0	$0	$0	$0
Inventories for sale or use	$10,291	$9,010	$9,010	$18,816	$15,384
Prepaid expenses and deferred charges	$33,589	$480,407	$539,694	$86,970	$19,589
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$15,368,689	$23,558,008	$10,683,222	$9,967,686	$10,295,578
Land, buildings, and equipment less accumulated depreciation	$3,430,700	$2,397,980	$20,376,997	$20,805,476	$19,547,300
Other assets, including program-related investments	$2,348,045	$8,221,730	$6,083,376	$6,370,704	$6,778,707
Total liabilities	$277,627	$14,823,642	$16,981,336	$17,954,812	$18,184,780
Accounts payable and accrued expenses	$277,627	$1,307,910	$1,722,554	$558,395	$217,614
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$8,296	$75,741	$20,989	$95,240
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$12,000,000	$12,000,000	$11,940,000	$11,940,000
Mortgages and other notes payable	$0	$102,508	$1,891,854	$4,375,000	$5,000,000
Other liabilities	$0	$1,404,928	$1,291,187	$1,060,428	$931,926
Total liabilities and net assets/fund balances	$23,095,075	$35,907,512	$40,000,136	$39,141,395	$37,808,058
Total net assets or fund balances	$22,817,448	$21,083,870	$23,018,800	$21,186,583	$19,623,278

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,177,747	$3,059,243	$3,559,360	$1,991,649	$3,160,535
Total revenue, gains, and other support per audited financial statements	$-2,253,528	$1,596,676	$4,651,631	$3,169,262	$3,404,431
Other expenses	$-4,435,507	$-1,464,116	$1,092,271	$957,471	$171,788
Net unrealized gains on investments	$-4,478,661	$-1,350,709	$1,171,261	$514,292	$0
Donated services and use of facilities	$43,154	$46,984	$12,400	$47,788	$82,737
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$-160,391	$-91,390	$395,391	$89,051
Other revenue	$-4,232	$-1,549	$0	$-220,142	$-72,108
Investment expenses	$0	$0	$0	$0	$0
Other	$-4,232	$-1,549	$0	$-220,142	$-72,108

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,622,696	$2,542,315	$2,704,301	$4,733,549	$4,812,891
Total expenses and losses per audited financial statements	$2,670,082	$3,330,254	$2,716,701	$5,001,479	$4,967,736
Other revenue	$47,386	$787,939	$12,400	$47,788	$82,737
Donated services and use of facilities	$43,154	$46,984	$12,400	$47,788	$82,737
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$4,232	$740,955	$0	$0	$0
Other expenses	$0	$0	$0	$-220,142	$-72,108
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$-220,142	$-72,108

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	36

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,843,918	$335,056
Program service revenue
Program service revenue 1	000000	$0	00	$0	$313,852
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$13,409
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$678	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$737,897	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))	$325,254	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$661,516	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$6,691	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$7,795
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$111,882	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$78,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003
Support Schedule
Total	$3,256,396	$2,148,987	$3,869,008	$2,399,105	$2,772,355
Gifts, grants, and contributions received	$2,258,112	$1,141,885	$2,936,065	$1,592,506	$1,714,144
Membership fees received	$3,830	$2,625	$1,020	$3,925	$20,896
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$174,981	$177,357	$133,917	$183,018	$300,856
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$819,473	$827,120	$798,006	$595,806	$669,026
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$23,850	$67,433

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Cincinnati Museum Center	1301 Western Ave, Cincinnati, OH 45203-1138	OH	1987-10	$31,883,290
2	Rock And Roll Hall Of Fame And Museum Inc	1 Key Plaza, Cleveland, OH 44114	OH	1987-06	$29,537,458
3	Healthspace Cleveland	Cleveland, OH 44106	OH		$3,160,535
4	Smith Museum Of Stained Glass Windows And American Art	20 N Wacker Drive, Chicago, IL 60606-2806	IL	1994-05	$838,665
5	Artists Archives Of The Western Reserve	1834 E 123rd St, Cleveland, OH 44106-1910	OH	1997-12	$290,359
6	Witte Museum	3801 Broadway St, San Antonio, TX 78209-6309	TX	1932-11	$20,214,005
7	National Football Museum Inc, Pro Football Hall Of Fame	2121 George Halas Dr Nw, Canton, OH 44708-2630	OH	1960-08	$19,010,069
8	The Citizens Motorcar Company, Americas Packard Museum	420 S Ludlow St, Dayton, OH 45402-2605	OH	1993-04	$1,459,704
9	Heisey Collectors Of America Inc	169 W Church St, Newark, OH 43055-4945	OH	1972-11	$983,415
10	American Motorcycle Heritage Foundation	13515 Yarmouth Dr, Pickerington, OH 43147-8214	OH	1982-12	$968,085
11	Dennison Railroad Depot Museum Inc	PO BOX 11, Dennison, OH 44621-0011	OH	1989-08	$956,875
12	German Village Society	588 S 3rd St, Columbus, OH 43215-5754	OH	1979-12	$602,099
13	Trapshooting Hall Of Fame Inc	601 W National Rd, Vandalia, OH 45377-1036	OH	1975-06	$406,630
14	Tri-State Education And Technology Foundation	2020 Sherman Ave, Norwood, OH 45212-2616	OH	1987-09	$208,617
15	Ukrainian Museum-Archive Inc	1202 Kenilworth Ave, Cleveland, OH 44113-4417	OH	1966-03	$164,083
16	Vent Haven Museum Inc	9455 Tebbs Ct, Harrison, OH 45030-2822	OH	1964-05	$110,914
17	Toledo Firefighters Museum Inc	918 W Sylvania Ave, Toledo, OH 43612-1343	OH	1981-08	$63,777
18	African American Museum	1765 Crawford Road, Cleveland, OH 44106	OH	1969-08	$0
19	Greater Akron Baseball Hall Of Fame Inc	2048 Akron Peninsula Road, Akron, OH 44313	OH	1995-01	$0
20	Marion Steam And Gas Society Inc	PO BOX 1538, Marion, OH 43301-1538	OH	1993-07	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arkansas	6
Arizona	11
California	72
Colorado	12
Connecticut	16
District of Columbia	3
Delaware	3
Florida	25
Georgia	11
Hawaii	10
Iowa	15
Idaho	4
Illinois	33
Indiana	16
Kansas	18
Kentucky	9
Louisiana	6
Massachusetts	17
Maryland	13
Maine	13
Michigan	18
Minnesota	7
Missouri	14
Mississippi	3

Montana	3
North Carolina	12
North Dakota	3
Nebraska	2
New Hampshire	8
New Jersey	14
New Mexico	10
Nevada	2
New York	48
Ohio	33
Oklahoma	14
Oregon	7
Pennsylvania	20
Rhode Island	2
South Carolina	5
South Dakota	7
Tennessee	13
Texas	39
Utah	2
Virginia	13
Vermont	5
Washington	13
Wisconsin	12
West Virginia	2
Wyoming	2
International	1

Total

651

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