FIGGE ART MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FIGGE ART MUSEUM (EIN 42-6090398)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202511139349301501
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T09:53:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426090398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGGE ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIGG | BusinessNameControlTxt |
| Phone | 5633267804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528011804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD WOEBER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5633267804 | PhoneNum |
| Signature | 2025-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW F BRUMFIELD | PreparerPersonNm |
| PTIN | P03045452 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2025-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA MOHR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W 2ND ST | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,363,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIGGEARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $48,102 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,911,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,019,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,007,289 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,069,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,778 | PYOtherRevenueAmt |
| CY Other Revenue | $254,029 | CYOtherRevenueAmt |
| PY Total Revenue | $6,473,157 | PYTotalRevenueAmt |
| CY Total Revenue | $4,843,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,682,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,817,738 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,008,571 | PYOtherExpensesAmt |
| CY Other Expenses | $2,057,548 | CYOtherExpensesAmt |
| PY Total Expenses | $3,691,002 | PYTotalExpensesAmt |
| CY Total Expenses | $3,875,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,782,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,485,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,051,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,105,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,645,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,903,832 | ExpenseAmt |
| Revenue | $831,749 | RevenueAmt |
| Desc | THE FIGGE'S 2023-2024 EXHIBITION HIGHLIGHTS INCLUDED: "EDOUARD DUVAL- CARRI:ENDLESS FLIGHT" THIS EXHIBITION FOCUSES ON THE MULTI-FACETED NATURE OF HAITIAN IDENTITY AND CULTURE. DUVAL-CARRI'S IMPRESSIVE MULTI-PART ALTARPIECE, ENDLESS FLIGHT, CONTAINS DENSE IMAGERY REFERENCING HAITIAN SPIRITUALITY, HISTORY, AND POLITICS. "ART AND ACTIVISM AT TOUGALOO COLLEGE" CO-ORGANIZED BY THE AMERICAN FEDERATION OF THE ARTS AND TOUGALOO COLLEGE, ART AND ACTIVISM AT TOUGALOO COLLEGE EXAMINES THE BIRTH AND DEVELOPMENT OF THIS UNIQUE COLLECTION-THE FIRST IN MISSISSIPPI DEDICATED TO MODERN ART. COMPRISING OF APPROXIMATELY 33 ARTWORKS IN A RANGE OF MEDIA BY ARTISTS SUCH AS DAVID DRISKELL, ELIZABETH CATLETT, ALMA THOMAS, PABLO PICASSO, RICHARD MAYHEW, CHARLES WHITE, AND HALE WOODRUFF, THE EXHIBITION GIVES INSIGHT INTO A COMPLEX AMERICAN COLLECTION ESTABLISHED AT THE INTERSECTIONS OF MODERN ART AND SOCIAL JUSTICE. "ZIMOUN" A NEW, SPACE-SPECIFIC INSTALLATION BY THE SWISS ARTIST ZIMOUN. THE INSTALLATION INCLUDES OVER 80, 16-FOOT HIGH CARDBOARD STACKS EACH SET IN MOTION MECHANICALLY. IN ADDITION TO THE STRONG VISUAL ASPECT OF NUMEROUS MOVING AND JIGGLING CARDBOARD TOWERS, THE MOVEMENTS WILL CREATE A MULTITUDE OF SOUNDS AND NOISES FOR VISITORS TO CONTEMPLATE. "QUANTA OF SPACE: THE BOSOM SCULPTURE OF IBRAM LASSAW" REMEMBERED AS ONE OF THE FEW PIONEERING ABSTRACT EXPRESSIONIST SCULPTORS, IBRAM LASSAW WAS LESS WELL KNOWN FOR HIS WEARABLE SCULPTURES, OR "BOSOM SCULPTURES," AS HE CALLED THEM. BETWEEN 1951 AND THE LATE 1990S, LASSAW PRODUCED OVER 1,000 PIECES OF WEARABLE ART FOR FAMILY AND FRIENDS. CREATED WITHOUT DRAWINGS OR PLANS, THIS EXTRAORDINARY ARRAY OF JEWELRY INCLUDED PENDANTS, NECKLACES, BELT BUCKLES, AND BROACHES. "TRADITION INTERRUPTED" TRADITION INTERRUPTED FEATURES A FASCINATING SELECTION OF 23 ARTWORKS CREATED BY 12 ARTISTS FROM AROUND THE WORLD WHO BELIEVE THAT EVERYDAY OBJECTS HAVE THE POWER TO EVOKE MEMORIES AND EMOTIONS. THEIR WORKS CONNECT THE PAST AND THE PRESENT BY REIMAGINING AGE-OLD ART INTO EXCITING CONTEMPORARY ARTWORKS. "DAY OF THE DEAD: REMEMBER, HONOR, CELEBRATE- NOT ONLY DOES DAY OF THE DEAD HAVE STRONG TIES WITH OUR HISPANIC COMMUNITY, IT WAS DECLARED A WORLD HERITAGE DAY BY UNESCO IN 2003, ACKNOWLEDGING THE IMPORTANCE AND STRENGTH OF LIVING HERITAGE THAT IS TRANSMITTED THROUGH COMMUNITY FROM GENERATION TO GENERATION. THIS INSTALLATION WILL EXPLORE HOW WE AS HUMANS CELEBRATE AND REMEMBER THE LIVES OF OUR LOST LOVED ONES THROUGH THE COLLECTIVE TRADITIONS, ART-MAKING, AND STORY-TELLING THAT ARE INTEGRAL PARTS OF DA DE LOS MUERTOS. THE 43RD ROCK ISLAND ART GUILD FINE ARTS EXHIBITION THE ROCK ISLAND ART GUILD AND THE FIGGE ART MUSEUM ARE PROUD TO PRESENT THE 43RD ROCK ISLAND ART GUILD FINE ARTS EXHIBITION FEATURING A SELECTION OF 48 ARTISTS LIVING WITHIN 200 MILES OF THE FIGGE ART MUSEUM. THIS EXHIBITION HAS BEEN ORGANIZED BY THE ROCK ISLAND ART GUILD SINCE 1970 AND HOSTED BY THE FIGGE ART MUSEUM SINCE 2016. "GRAPHIC APPROACHES: PRINTMAKING IN 1970S EUROPE" PRINTMAKING IN 1970S EUROPE FEATURES MORE THAN 35 PRINTS FROM THE MUSEUM COLLECTION DISPLAYED FOR THE FIRST TIME AT THE FIGGE. RANGING IN SUBJECT MATTER FROM POLITICAL TO SURREAL AND IN STYLE FROM FIGURATION TO ABSTRACTION, THIS VARIED SELECTION REFLECTS THE VIBRANT CONTEMPORARY ART SCENE IN 1970S EUROPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,950 | ExpenseAmt |
| Revenue | $227,670 | RevenueAmt |
| Desc | EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICTURE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 20,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRACTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,093 | ExpenseAmt |
| Revenue | $72,334 | RevenueAmt |
| Desc | AUXILIARY ACTIVITIES: THE FIGGE HAS IDENTIFIED THE SUPPLEMENTAL ACTIVITIES RELATED TO OPERATING THE STORE AND ITS CAF/CATERING OPERATIONS INTO A THIRD PROGRAM CALLED AUXILIARY ACTIVITIES. THE MUSEUM OPERATES A STORE OFFERING FOR SALE VARIOUS ART-ORIENTED ITEMS, MANY OF WHICH ARE THEMED AROUND EXHIBITIONS CURRENTLY OR RECENTLY ON DISPLAY. IN ADDITION THE MUSEUM RENTS A PORTION OF THE MUSEUM COMMON SPACE FOR AFTER HOURS PRIVATE EVENTS, AND OPERATES THE BAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,942,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD WOEBER | PersonNm |
| Phone | 5633267804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528011804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALEEZA SINGH | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE GASTON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL SKOREPA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE CARTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE D'SOUZA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE GARRETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LOU KOTECKI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARION MEGINNIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM TERRONEZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN MARTIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY DANICO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MO HYDER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARMEN DARLAND | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA WILKINSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WYNNE SCHAFER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY SCHWIND | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNIKA TUNBERG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN BURNETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE HARGRAVE | |||||||
| EXECUTIVE DI | 40.00 | $210,976 | $0 | $17,250 | Yes (X) | ||
| TODD WOEBER | |||||||
| CFO | 40.00 | Yes (X) | $116,138 | $0 | $0 | ||
| NEIL DAHLSTROM | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HERRELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DELIA MEIER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM PILCHER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ARCHANA WAGLE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA MOHR | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,351 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,465 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PER MAR SECURITY | BusinessNameLine1Txt |
| Business Name Line2 | PER MAR SECURITY | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 EAST KIMBERLY ROAD | AddressLine1Txt |
| Address Line2 | 1910 EAST KIMBERLY ROAD | AddressLine2Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY | ServicesDesc |
| Compensation | $228,535 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,815 | MembershipDuesAmt |
| Government Grants | $251,295 | GovernmentGrantsAmt |
| All Other Contributions | $2,656,733 | AllOtherContributionsAmt |
| Total Contributions | $3,019,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL SUPPORT - CITY OF DAV | 611600 | $753,000 | $753,000 |
| TOUR AND CLASS FEES | 713990 | $227,670 | $227,670 |
| ADMISSIONS | 533110 | $63,338 | $63,338 |
| ROYALTIES | $15,411 | $15,411 | |
| TRAVELING EXHIBTION FEES | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,069,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,747 | TotalRevenueColumnAmt |
| Exclusion | $278,747 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,701 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,599 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,102 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,102 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $48,102 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,590,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,369,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,249 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $71,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,593 | TotalRevenueColumnAmt |
| Exclusion | $143,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,838 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,504 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,334 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,843,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,102 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,340 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,779 | TotalAmt |
| Program Services | $92,137 | ProgramServicesAmt |
| Management And General | $118,642 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,853 | TotalAmt |
| Program Services | $193,853 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,824 | TotalAmt |
| Program Services | $768,960 | ProgramServicesAmt |
| Management And General | $180,932 | ManagementAndGeneralAmt |
| Fundraising | $180,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,820 | TotalAmt |
| Program Services | $112,078 | ProgramServicesAmt |
| Management And General | $26,371 | ManagementAndGeneralAmt |
| Fundraising | $26,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,462 | TotalAmt |
| Program Services | $79,874 | ProgramServicesAmt |
| Management And General | $18,794 | ManagementAndGeneralAmt |
| Fundraising | $18,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,017 | TotalAmt |
| Management And General | $13,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379 | TotalAmt |
| Management And General | $25,379 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,436 | TotalAmt |
| Management And General | $40,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,398 | TotalAmt |
| Program Services | $137,975 | ProgramServicesAmt |
| Management And General | $26,423 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,741 | TotalAmt |
| Program Services | $44,161 | ProgramServicesAmt |
| Fundraising | $1,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,406 | TotalAmt |
| Program Services | $301,010 | ProgramServicesAmt |
| Management And General | $8,743 | ManagementAndGeneralAmt |
| Fundraising | $35,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,495 | TotalAmt |
| Program Services | $785,215 | ProgramServicesAmt |
| Management And General | $51,210 | ManagementAndGeneralAmt |
| Fundraising | $17,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,674 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
| Management And General | $11,194 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,096 | TotalAmt |
| Program Services | $38,096 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,411 | TotalAmt |
| Program Services | $59,994 | ProgramServicesAmt |
| Management And General | $15,482 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,242 | TotalAmt |
| Program Services | $26,170 | ProgramServicesAmt |
| Management And General | $64,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $218,139 | $216,093 | $1,023 | $1,023 |
| ACQUISITION OF ART | $62,530 | $62,530 | ||
| OTHER PROGRAM/ MGMT EXP | $29,700 | $4,438 | $3,885 | $21,377 |
| DUES & SUBSCRIPTIONS | $22,234 | $9,716 | $7,312 | $5,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875,286 | TotalAmt |
| Program Services | $2,942,875 | ProgramServicesAmt |
| Management And General | $613,355 | ManagementAndGeneralAmt |
| Fundraising | $319,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165 | BOYAmt |
| EOY | $1,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,222 | BOYAmt |
| EOY | $3,631,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,997 | BOYAmt |
| EOY | $1,544,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,189 | BOYAmt |
| EOY | $220,014 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,292 | BOYAmt |
| EOY | $25,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,378 | BOYAmt |
| EOY | $213,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,232,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,782,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,900 | BOYAmt |
| EOY | $449,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313,723 | BOYAmt |
| EOY | $7,095,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,485,866 | BOYAmt |
| EOY | $14,051,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,453 | BOYAmt |
| EOY | $315,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,317 | BOYAmt |
| EOY | $89,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,770 | BOYAmt |
| EOY | $405,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,796 | BOYAmt |
| EOY | $3,893,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,300 | BOYAmt |
| EOY | $9,752,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,105,096 | BOYAmt |
| EOY | $13,645,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,485,866 | BOYAmt |
| EOY | $14,051,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $968,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $572,206 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,297,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019,843 | CurrentTaxYearAmt |
| Total | $14,171,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,297,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019,843 | CurrentTaxYearAmt |
| Total | $14,171,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,171,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,747 | CurrentTaxYearAmt |
| Total | $1,182,715 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,249 | CurrentTaxYearAmt |
| Total | $745,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,099,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,093,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING AND OTHER INCOME 745,221 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,253,613 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $906,537 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $321,026 | AdministrativeExpensesAmt |
| End Year Balance | $6,840,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,952,091 | BeginningYearBalanceAmt |
| Contributions | $26,850 | ContributionsAmt |
| Investment Earnings Or Losses | $646,023 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $371,351 | AdministrativeExpensesAmt |
| End Year Balance | $6,253,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,933,324 | BeginningYearBalanceAmt |
| Contributions | $61,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$821,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $221,841 | AdministrativeExpensesAmt |
| End Year Balance | $5,952,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,588,540 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,651,935 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $308,951 | AdministrativeExpensesAmt |
| End Year Balance | $6,933,324 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,712,968 | BeginningYearBalanceAmt |
| Contributions | $27,485 | ContributionsAmt |
| Investment Earnings Or Losses | $58,736 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $210,649 | AdministrativeExpensesAmt |
| End Year Balance | $5,588,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,173 | OtherCostOrOtherBasisAmt |
| Book Value | $71,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,161,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,782,597 | DepreciationAmt |
| Book Value | $378,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,875 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIGHTING PROJECT | Desc |
| Book Value | $870,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $870,212 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,551,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $572,206 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,082,047 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $94,255 | OtherRevenueAmt |
| Revenue Not Reported | $1,748,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,803,407 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,843,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,011,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,082,047 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,176,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,834,850 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,875,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE FIGGE ART MUSEUM (HEREINAFTER "MUSEUM") IS RENOWNED FOR ITS COLLECTIONS (INCLUDING ITS STEWARDSHIP OF THE CITY OF DAVENPORT ART COLLECTION) OF AMERICAN, HAITIAN, AND SPANISH COLONIAL ART. THE INITIAL CITY OF DAVENPORT ART COLLECTION WAS STARTED BY CHARLES AUGUST FICKE AND HAS BEEN SIGNIFICANTLY EXPANDED BY OTHERS, INCLUDING DR. WALTER E. NEISWANGER. HIS FOUNDING COLLECTION OF HAITIAN WORKS IS ONE OF THE MOST SIGNIFICANT IN THE NATION. THE MUSEUM ALSO FEATURES AN EXPANDING COLLECTION OF POSTWAR AND CONTEMPORARY PHOTOGRAPHY AS WELL AS AN EXTRAORDINARY RECENT GIFT OF MODERN AND CONTEMPORARY AMERICAN PAINTINGS DONATED BY LINDA AND J. RANDOLPH LEWIS. IN SUMMARY, THE MUSEUM COLLECTS, PRESERVES, AND INTERPRETS FOR THE PUBLIC TRUST A DISTINGUISHED COLLECTION OF ART FROM THE 16TH CENTURY TO THE PRESENT. THE MUSEUM CONTINUES TO GROW ITS COLLECTION THROUGH ACQUISITIONS BY GIFT BEQUEST, TRANSFER, OR PURCHASE OF WORKS THAT REPRESENT ITS CORE AREAS. THE ARTWORKS THE MUSEUM SEEKS TO COLLECT REFLECT IMPORTANT ARTISTIC, CULTURAL, HISTORICAL, SOCIAL, AND POLITICAL TRENDS, MOVEMENTS, AND IDEAS. THESE ACQUISITIONS PROVIDE AVENUES TO EXPLORE A WIDE ARRAY OF ARTISTIC VIEWPOINTS AND THE ROLE OF ART IN OUR COMMUNITY, SERVING AS A MEANS FOR CONTINUED EXPLORATION, SCHOLARSHIP, AND DISCOVERY IN THE ARTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. |
| SCHEDULE D, PAGE 3, PART X | THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUM'S FINANCIAL STATEMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2020 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 71,656 RENTAL EXPENSES 22,599 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 71,656 RENTAL EXPENSES 22,599 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $145,521 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,521 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,617 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,574 | OtherDirectExpensesEvent1Amt |
| Event2 | ART OFF THE WAL | Event2Nm |
| Gross Receipts Event2 | $19,220 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,220 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,915 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,508 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,508 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $25,500 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $215,249 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $215,249 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $54,032 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,593 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HARGRAVE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,976 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $17,250 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $228,226 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NANCY DANICO | |||
| TRUSTEE | $18,234 | MAINTENANCE & REPAIR | false |
| TOM TERRONEZ | |||
| TRUSTEE | $6,795 | WEBSITE DEV & SUPPOR | false |
| SAM SKOREPA | |||
| TRUSTEE | $10,430 | LEGAL SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 316 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE FIGGE'S 2023-2024 EXHIBITION HIGHLIGHTS INCLUDED: "EDOUARD DUVAL- CARRI:ENDLESS FLIGHT" THIS EXHIBITION FOCUSES ON THE MULTI-FACETED NATURE OF HAITIAN IDENTITY AND CULTURE. DUVAL-CARRI'S IMPRESSIVE MULTI-PART ALTARPIECE, ENDLESS FLIGHT, CONTAINS DENSE IMAGERY REFERENCING HAITIAN SPIRITUALITY, HISTORY, AND POLITICS. "ART AND ACTIVISM AT TOUGALOO COLLEGE" CO-ORGANIZED BY THE AMERICAN FEDERATION OF THE ARTS AND TOUGALOO COLLEGE, ART AND ACTIVISM AT TOUGALOO COLLEGE EXAMINES THE BIRTH AND DEVELOPMENT OF THIS UNIQUE COLLECTION-THE FIRST IN MISSISSIPPI DEDICATED TO MODERN ART. COMPRISING OF APPROXIMATELY 33 ARTWORKS IN A RANGE OF MEDIA BY ARTISTS SUCH AS DAVID DRISKELL, ELIZABETH CATLETT, ALMA THOMAS, PABLO PICASSO, RICHARD MAYHEW, CHARLES WHITE, AND HALE WOODRUFF, THE EXHIBITION GIVES INSIGHT INTO A COMPLEX AMERICAN COLLECTION ESTABLISHED AT THE INTERSECTIONS OF MODERN ART AND SOCIAL JUSTICE. "ZIMOUN" A NEW, SPACE-SPECIFIC INSTALLATION BY THE SWISS ARTIST ZIMOUN. THE INSTALLATION INCLUDES OVER 80, 16-FOOT HIGH CARDBOARD STACKS EACH SET IN MOTION MECHANICALLY. IN ADDITION TO THE STRONG VISUAL ASPECT OF NUMEROUS MOVING AND JIGGLING CARDBOARD TOWERS, THE MOVEMENTS WILL CREATE A MULTITUDE OF SOUNDS AND NOISES FOR VISITORS TO CONTEMPLATE. "QUANTA OF SPACE: THE BOSOM SCULPTURE OF IBRAM LASSAW" REMEMBERED AS ONE OF THE FEW PIONEERING ABSTRACT EXPRESSIONIST SCULPTORS, IBRAM LASSAW WAS LESS WELL KNOWN FOR HIS WEARABLE SCULPTURES, OR "BOSOM SCULPTURES," AS HE CALLED THEM. BETWEEN 1951 AND THE LATE 1990S, LASSAW PRODUCED OVER 1,000 PIECES OF WEARABLE ART FOR FAMILY AND FRIENDS. CREATED WITHOUT DRAWINGS OR PLANS, THIS EXTRAORDINARY ARRAY OF JEWELRY INCLUDED PENDANTS, NECKLACES, BELT BUCKLES, AND BROACHES. "TRADITION INTERRUPTED" TRADITION INTERRUPTED FEATURES A FASCINATING SELECTION OF 23 ARTWORKS CREATED BY 12 ARTISTS FROM AROUND THE WORLD WHO BELIEVE THAT EVERYDAY OBJECTS HAVE THE POWER TO EVOKE MEMORIES AND EMOTIONS. THEIR WORKS CONNECT THE PAST AND THE PRESENT BY REIMAGINING AGE-OLD ART INTO EXCITING CONTEMPORARY ARTWORKS. "DAY OF THE DEAD: REMEMBER, HONOR, CELEBRATE- NOT ONLY DOES DAY OF THE DEAD HAVE STRONG TIES WITH OUR HISPANIC COMMUNITY, IT WAS DECLARED A WORLD HERITAGE DAY BY UNESCO IN 2003, ACKNOWLEDGING THE IMPORTANCE AND STRENGTH OF LIVING HERITAGE THAT IS TRANSMITTED THROUGH COMMUNITY FROM GENERATION TO GENERATION. THIS INSTALLATION WILL EXPLORE HOW WE AS HUMANS CELEBRATE AND REMEMBER THE LIVES OF OUR LOST LOVED ONES THROUGH THE COLLECTIVE TRADITIONS, ART-MAKING, AND STORY-TELLING THAT ARE INTEGRAL PARTS OF DA DE LOS MUERTOS. THE 43RD ROCK ISLAND ART GUILD FINE ARTS EXHIBITION THE ROCK ISLAND ART GUILD AND THE FIGGE ART MUSEUM ARE PROUD TO PRESENT THE 43RD ROCK ISLAND ART GUILD FINE ARTS EXHIBITION FEATURING A SELECTION OF 48 ARTISTS LIVING WITHIN 200 MILES OF THE FIGGE ART MUSEUM. THIS EXHIBITION HAS BEEN ORGANIZED BY THE ROCK ISLAND ART GUILD SINCE 1970 AND HOSTED BY THE FIGGE ART MUSEUM SINCE 2016. "GRAPHIC APPROACHES: PRINTMAKING IN 1970S EUROPE" PRINTMAKING IN 1970S EUROPE FEATURES MORE THAN 35 PRINTS FROM THE MUSEUM COLLECTION DISPLAYED FOR THE FIRST TIME AT THE FIGGE. RANGING IN SUBJECT MATTER FROM POLITICAL TO SURREAL AND IN STYLE FROM FIGURATION TO ABSTRACTION, THIS VARIED SELECTION REFLECTS THE VIBRANT CONTEMPORARY ART SCENE IN 1970S EUROPE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. EACH BOARD MEMBER IS ALSO PROVIDED A FULL COPY OF THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR BY COMPARING TO COMPENSATION SURVEYS SPECIFIC TO THE MUSEUM INDUSTRY. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ART FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421503147 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MUSEUM OF ART FOUNDATION | ||
| L | $2,500 | FMV |
| MUSEUM OF ART FOUNDATION | ||
| K | $1,082,047 | FMV |
Comments