MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202530949349300648
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T16:11:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 131624098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSMAN KURTULUS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125341672 | PhoneNum |
| Signature | 2024-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME RAPPS | PreparerPersonNm |
| PTIN | P01462990 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2025-04-03 | 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 | OSMAN KURTULUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,175,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE CITY OF NEW YORK FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. IT ENGAGES VISITORS BY CELEBRATING, DOCUMENTING, AND INTERPRETING THE CITY'S PAST, PRESENT, AND FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $41,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,874 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,484,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,281,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,717,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,070,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,333,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,385,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,868,446 | PYOtherRevenueAmt |
| CY Other Revenue | $1,920,151 | CYOtherRevenueAmt |
| PY Total Revenue | $17,403,955 | PYTotalRevenueAmt |
| CY Total Revenue | $12,657,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,174,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,440,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,001,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,654,252 | PYOtherExpensesAmt |
| CY Other Expenses | $5,112,832 | CYOtherExpensesAmt |
| PY Total Expenses | $16,829,041 | PYTotalExpensesAmt |
| CY Total Expenses | $14,552,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $574,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,895,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,393,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,723,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,707,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,691,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,685,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,031,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE CITY OF NEW YORK FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. IT ENGAGES VISITORS BY CELEBRATING, DOCUMENTING, AND INTERPRETING THE CITY'S PAST, PRESENT, AND FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,148,849 | ExpenseAmt |
| Revenue | $988,974 | RevenueAmt |
| Desc | EXHIBITION AND PUBLICATIONS: IN FY24, THE MUSEUM SHOWCASED 10, INCLUDING OUR PERMANENT EXHIBITIONS, NEW YORK AS ITS CORE, AND TEMPORARY EXHIBITIONS BRINGING IN CLOSE TO 157,000 VISITORS FROM ALL OVER THE WORLD. THROUGH ITS EXHIBITIONS THE MUSEUM FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. EXHIBITIONS THAT HAVE OPENED OR WILL OPEN IN FY25 INCLUDE ART DECO CITY: NEW YORK POSTCARDS FROM THE LEONARD A. LAUDER COLLECTION; THE STETTHEIMER DOLLHOUSE IN A NEW LIGHT; ABOVE GROUND: ART FROM THE MARTIN WONG GRAFFITI COLLECTION; SOCIAL DANCE; URBAN STOMP. SEE SCHEDULE O FOR CONTINUATION.NEW YORK NOW: HOME A PHOTOGRAPHY TRIENNIAL: 3/10/23-8/27/23 THE MUSEUM OF THE CITY OF NEW YORK IS PLEASED TO ANNOUNCE THE FIRST IN AN ONGOING PHOTOGRAPHY EXHIBITION SERIES. INSPIRED BY THE MUSEUM'S LANDMARK PRESENTATION OF THE SAME NAME IN 2000, THIS SERIES WILL OCCUR EVERY THREE YEARS AND ENGAGE DIFFERENT THEMES AND ISSUES OF THE CONTEMPORARY CITY. THE FIRST INSTALLMENT EXAMINES THE IDEA OF "HOME." AT ITS MOST PRACTICAL, "HOME" REFERS TO THE LITERAL PLACES WE DWELL. YET IT CAN ALSO STAND FOR FAMILY, OR THE COMMUNITIES OF WHICH WE CHOOSE TO BE A PART. THIS VITAL AND COMPLEX CONCEPT ARISES IN OFTEN SURPRISING WAYS IN OUR URBAN CONTEXT, FROM HIGHLY PERSONAL EXPERIENCES TO DEBATES OVER PUBLIC POLICY. THIS EXHIBITION AIMS TO LOOK AT HOW ARTISTS HAVE RESPONDED TO AND INTERPRETED THESE ISSUES.IN RECENT YEARS, THE CITY HAS STRUGGLED TO RECKON NOT ONLY WITH THE ONGOING DYNAMICS OF ECONOMIC AND RACIAL INEQUALITY BUT ALSO WITH MASSIVE CHALLENGES UNLEASHED BY THE COVID-19 CRISIS. THIS EXHIBITION INCLUDES PHOTOGRAPHY AND VIDEO WORK MADE OVER THE PAST SEVERAL YEARS THAT CREATIVELY DOCUMENTS AND INTERPRETS THIS CHANGING CITYSCAPE AND THE DISPARATE RESPONSES AND EXPERIENCES OF NEW YORKERS, STRADDLING THE STORIES OF THE CITY BEFORE, DURING, AND AFTER THE PANDEMIC.THE SELECTED WORK ENCOMPASSES A VARIETY OF PERSPECTIVES AS DIVERSE AS THE CITY ITSELF AND CONSIDER A RANGE OF PICTURE MAKING APPROACHES. FROM THE PERSONAL AND INTIMATE TO THE MONUMENTAL AND COLLECTIVE, THE PHOTOGRAPHS IN THIS EXHIBITION INVITES VIEWERS TO SEE THE CITY THEY THOUGHT THEY KNEW THROUGH FRESH PERSPECTIVES.FOOD IN NEW YORK: BIGGER THAN THE PLATE: 9/9/22-9/20/23 FOOD IS A POWERFUL SOCIAL NETWORK BINDING NEW YORKERS TO EACH OTHER AND WITH COUNTLESS OTHERS ACROSS THE GLOBE. THE CITY'S RAUCOUS RESTAURANT SCENE; ITS UBIQUITOUS STREET FOOD; THE CURRENT ACTIVIST EFFORTS TO SOURCE FOOD LOCALLY; THE WORLD'S LARGEST FOOD MARKET IN HUNTS POINT; AND THE ARTISTS, THINKERS, AND DESIGNERS WHO ARE IMAGINING NEW SUSTAINABLE WAYS TO RELATE TO FOOD, WILL ALL BE PART OF FOOD IN NEW YORK: BIGGER THAN THE PLATE.THE EXHIBITION WILL EXAMINE THE CHALLENGING NODES AND NETWORKS OF THE CITY'S FOOD SYSTEMS. ANCHORED AROUND ISSUES OF SUSTAINABILITY, LABOR JUSTICE, AND EQUITABLE ACCESS TO FOOD, THE SHOW WILL EXPLORE THE WAYS IN WHICH ARTISTS AND DESIGNERS ARE DEVELOPING SOLUTIONS TO THESE GLOBAL AND LOCAL CHALLENGES. FIRST DEVELOPED AT LONDON'S VICTORIA AND ALBERT MUSEUM AND NOW ADAPTED AND UPDATED TO LOOK AT EATING AND FOOD SYSTEMS IN THE BIG APPLE, FOOD IN NEW YORK: BIGGER THAN THE PLATE IS AN INVITATION TO FEAST FOR A MORE EQUITABLE AND EXCITING FUTURE.CITY OF FAITH: RELIGION, ACTIVISM, AND URBAN SPACE: 11/18/22-10/22/23 CITY OF FAITH: RELIGION, ACTIVISM, AND URBAN SPACE LOOKS UNDER THE SURFACE OF NEW YORK'S IMAGE AS A SECULAR CITY AND MAPS THE COMPLEX AND OFTEN SURPRISING RELATIONSHIPS THAT CONNECT RELIGION TO PUBLIC SPACE. THE EXHIBITION FOCUSES OUR ATTENTION ON HOW RELIGION ENGAGES THE CITY AT A PUBLIC LEVEL IN "SECULAR" STREETS AND SIDEWALKS, WATERFRONTS, AND OTHER LIMINAL SPACES. FOCUSING ON SOUTH ASIAN AMERICAN AND OTHER COMMUNITIES WHO HAVE FACED RELIGIOUS PROFILING AND SURVEILLANCE PARTICULARLY AFTER 9/11 THE EXHIBITION CRITICALLY EXAMINES THE NATURE OF SECULARISM IN THE CITY, HOW IT HAS HISTORICALLY FAVORED PROTESTANTISM WHILE RENDERING OTHER COMMUNITIES HYPER-VISIBLE, AND HOW THESE LATTER COMMUNITIES ASSERT THEIR RIGHT TO THE CITY THROUGH TRANSFORMATIVE ART AND COLLECTIVE ACTION. GINGERBREAD NYC 2023: THE GREAT BOROUGH BAKE-OFF: 11/10/23-1/15/24 THE MUSEUM OF THE CITY OF NEW YORK INVITED TOP BAKERIES AND AMATEUR BAKERS FROM ACROSS THE CITY TO ENTER GINGERBREAD NYC: THE GREAT BOROUGH BAKE-OFF OUR SECOND ANNUAL HOLIDAY CELEBRATION OF THE COMMUNITIES IN EACH OF THE FIVE BOROUGHS. SELECT BAKERS CREATED A GINGERBREAD DISPLAY TO REPRESENT THEIR RESPECTIVE NEIGHBORHOODS, INSPIRED BY THE THEME "ICONIC NEW YORK." A COHORT OF PROMINENT NEW YORK CITY-BASED BAKERS, CURATORS, AND RESTAURANT OWNERS JUDGED THE FINAL DESIGNS. JUDGES NAMED AN OVERALL WINNER AND AWARDED PRIZES IN A VARIETY OF CATEGORIES, SUCH AS: BEST BOROUGH (MOST REPRESENTATIVE, SWEETEST, GOOD ENOUGH TO EAT, GRANDEST, AND MORE. PEOPLE, PLACE, AND INFLUENCE: THE COLLECTION AT 100: 10/13/23-4/21/24 IN 1923 THE MUSEUM OF THE CITY OF NEW YORK WAS FOUNDED "IN RESPONSE TO AN ALMOST UNIVERSAL LONGING AMONG OUR PEOPLE, FOR SOME PLACE IN WHICH TO PRESERVE THE ANNALS AND RECORDS OF THEIR OWN HOMETOWN." IN THE INTERVENING 100 YEARS THE MUSEUM HAS GROWN A COLLECTION THAT ENCOMPASSES OVER 750,000 ITEMS: A CATALOG OF OBJECTS AS RICH AND ECLECTIC AS THE CITY ITSELF. AS A CITY MUSEUM, THE FOUNDING MANDATE WAS TO TELL THE STORY OF A PLACE AND ITS PEOPLE. NOT AN ART MUSEUM OR AN ANTIQUARIAN SOCIETY, THE CITY'S MUSEUM WOULD STRIVE TO CAPTURE THE LOOKS AND LIVES OF NEW YORKERS AND THEIR PHYSICAL CITY; A SET OF TOPICS UNDER SCRUTINY AND DEBATE IN THE 1920S, AS FIFTH AVENUE MANSIONS GAVE WAY TO APARTMENT HOUSES AND DECADES OF RECORD IMMIGRATION TRANSFORMED THE DEMOGRAPHICS OF THE CITY. THE COLLECTION AT 100 DELVES INTO THE FOUNDING MISSION FOR THE MUSEUM BY HIGHLIGHTING KEY ASPECTS OF THIS UNIQUE COLLECTION. THROUGH FOUR KEY SECTIONS, THE EXHIBITION CENTERS AROUND THE COLLECTION'S STRENGTHS IN CAPTURING NEW YORK AS A PLACE, A POPULATION, A PLATFORM FOR CREATIVITY, AND A CENTER FOR INFLUENCE. WITH UNEXPECTED JUXTAPOSITIONS OF MEDIUM AND TIME PERIODS, THE OBJECTS ON VIEW SPOTLIGHT SINGULAR MOMENTS IN NEW YORK HISTORY, NOTABLE CREATIVE VOICES AND URBAN ICONS, AND THE EXTRAORDINARY STORIES EMBEDDED WITHIN THE MUSEUM'S COLLECTION. FEATURING OBJECTS RANGING FROM TIFFANY JEWELRY TO A SEAT FROM YANKEE STADIUM; A DUNCAN PHYFE CHAIR AND A PROP FROM CATS; A CHRISTMAS CARD FROM ZELDA FITZGERALD; AND A STICKBALL BAT. THE EXHIBITION IS A JOURNEY THROUGH THE SINGULAR QUALITIES OF THE CITY THAT THE MUSEUM'S FOUNDERS SOUGHT TO CAPTURE THROUGH THE COLLECTION. FOUR SEASONS OF CENTRAL PARK: WATERCOLORS BY FREDERICK BROSEN: 2/9/24-6/16/24 NEW YORKER FREDERICK BROSEN IS WELL KNOWN AS A METICULOUS VISUAL CHRONICLER OF NEW YORK CITY'S STREETS, CAPTURING THROUGH HIS BRUSHWORK THE COMPLEX LAYERS OF THE URBAN LANDSCAPE. FOR THIS INSTALLATION, HE HAS TURNED HIS EYE UPON THE GREAT BUCOLIC HEART OF THE CITY MANHATTAN'S CENTRAL PARK. THROUGH A QUARTET OF CAREFULLY OBSERVED SCENES, HE CHRONICLES A LANDSCAPE THAT IS BOTH CHANGING AND SEEMINGLY TIMELESS. CYCLING THROUGH CENTRAL PARK ACROSS SUMMER, FALL, WINTER, AND SPRING FROM THE WIDEST TO THE MOST INTIMATE OF VANTAGESTHESE FOUR QUIETLY ICONIC PAINTINGS CAPTURE A YEAR IN SOME OF THE MOST HISTORIC PLACES IN THIS VERDANT URBAN MASTERPIECE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,166,159 | ExpenseAmt |
| Revenue | $164,116 | RevenueAmt |
| Desc | COLLECTIONS CARE:THE MUSEUM HOLDS APPROXIMATELY 750,000 OBJECTS IN ITS COLLECTION, WITH OVER 190,000 OBJECTS FROM OUR COLLECTIONS, NOW AVAILABLE AS PART OF OUR ONGOING DIGITIZATION PROJECT AND CAN BE VIEWED ON OUR WEBSITE. IN FY24 THE MUSEUM CONTINUES TO DIGITIZE ITS COLLECTION, UPDATING THE COLLECTION DATABASE AND ONLINE PORTAL, PROCESSING AND ADMINISTERING PHOTOGRAPHY REQUESTS, BUILDING AND MANAGING THE SHELBY WHITE & LEON LEVY INSTITUTIONAL ARCHIVE. SEE SCHEDULE O FOR CONTINUATION.THE MUSEUM ACQUIRED OVER 850 WORKS IN FY24, PREDOMINANTLY IN PHOTOGRAPHY BUT INCLUDING NOTEWORTHY SCULPTURE HIGHLIGHTS, FACILITATED OUTGOING LOANS OF 37 WORKS TO ELEVEN INSTITUTIONS ACROSS THE COUNTRY. THE NUMEROUS TASKS PERFORMED BY THE DEPARTMENT OF NINE PEOPLE INCLUDE ATTENDING TO INTERNAL AND EXTERNAL REQUESTS, OVERSEEING NEW ACQUISITIONS (DONATIONS AND PURCHASES), UPDATING THE COLLECTION DATABASE AND ONLINE PORTAL, PROCESSING AND ADMINISTERING PHOTOGRAPHY REQUESTS, BUILDING AND MANAGING THE SHELBY WHITE & LEON LEVY INSTITUTIONAL ARCHIVE, AND OVERSEEING MCNY EXHIBITION INSTALLATIONS AS WELL AS INTERNAL AND EXTERNAL LOAN REQUESTS. THE COLLECTIONS DEPARTMENT SUPPORTS THE COLLECTION COMMITTEE AND PREPARES MATERIALS FOR THEIR REGULAR MEETINGS. IN MARCH, THE DEPARTMENT WORKED ON A GRANT REQUEST TO THE NATIONAL ENDOWMENT OF HUMANITIES FOR DIGITIZING THE LOOK COLLECTION, WHICH WILL HELP MAKE THAT COLLECTION MORE ACCESSIBLE.IN FY24, THE COLLECTION DEPARTMENT OVERSAW THE INSTALLATION AND LOANS OF WORKS OF THE FOLLOWING TEMPORARY EXHIBITIONS AT MCNY: BYZANTINE BEMB: NEW YORK BY MANNY VEGA, PRESERVATION IN PROGRESS, CHANGING FACE OF DEMOCRACY: SHIRLEY CHISHOLM AT 100, AS WELL AS ROTATIONS FOR THE ON-GOING EXHIBITIONS, ACTIVIST NEW YORK AND NEW YORK AT ITS CORE: PORT CITY AND WORLD CITY. THESE EXHIBITIONS INCLUDED FIFTY-FOUR LOAN REQUESTS FROM OTHER MUSEUMS. THE COLLECTIONS DEPARTMENT ALSO MANAGED THE LOAN OF THIRTY-SEVEN WORKS TO ELEVEN INSTITUTIONS ACROSS THE COUNTRY, FOR WHICH THE MUSEUM BROUGHT IN $90,744. THE COLLECTIONS DEPARTMENT CONTINUED ITS SUPPORT OF THE ROBUST ACQUISITION PROGRAM, WHICH IN FY24 INCLUDED 888 WORKS THROUGH DONATIONS AND PURCHASING. RIGHTS & REPRODUCTIONS, A DIVISION OF THE COLLECTIONS DEPARTMENT, NET $73,372 IN FY24. THE DISTRIBUTION OF IMAGES OF THE COLLECTION AND ADDITION OF NEW PHOTOGRAPHY ON THE PORTAL ALSO HELPS TO MAKE THE COLLECTION MORE ACCESSIBLE TO THE WIDER PUBLIC.IN NOVEMBER 2023, THE COLLECTION DEPARTMENT SAW THE DEPARTURE OF THE DIRECTOR OF COLLECTIONS TO PURSUE A NEW OPPORTUNITY IN TORONTO. AS A RESULT, MEMBERS OF THE DEPARTMENT TOOK ON THE ADDITIONAL WORK WHILE THE INSTITUTION SEARCHED FOR A NEW DIRECTOR OF COLLECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,866 | ExpenseAmt |
| Revenue | $308,836 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:EDUCATION REMAINS AT THE CORE OF THE MUSEUM'S MISSION. STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS FROM ACROSS THE FIVE BOROUGHS AND AROUND THE WORLD TAKE PART IN THE SCHWARZ CENTER'S EDUCATIONAL PROGRAMMING EACH YEAR. OUR PROGRAMS FOCUS ON INQUIRY-BASED LEARNING AND HANDS-ON EXPERIENCES TO ENGAGE LEARNERS IN EXAMINING THE CITY'S PAST SO THAT THEY MAY UNDERSTAND THE PRESENT AND ENVISION THEIR ROLE IN SHAPING THE FUTURE.SEE SCHEDULE O FOR CONTINUATION. IN FY24, THE SCHWARZ CENTER CONTINUED ITS' REBUILD AND EXPANSION FROM PROGRAMMATIC REDUCTIONS DURING THE COVID PANDEMIC AND CLOSURES. THE SCHWARZ CENTER CONTINUED TO REBUILD ITS TEACHING TEAM AND STRENGTHEN ITS CORE PROGRAMMING AND OPERATIONS POST-PANDEMIC. IN OCTOBER 2023, THE MUSEUM RE-LAUNCHED A FULL ROSTER OF FIELD TRIPS, WHICH SIGNIFICANTLY INCREASED THE SCHWARZ CENTER'S ATTENDANCE. IN FY2024, THE SCHWARZ CENTER REACHED OVER 32,000 STUDENTS, TEACHERS, AND FAMILIES THROUGH ONSITE AND VIRTUAL PROGRAMMING9,800 PARTICIPATED IN ONSITE PROGRAMS, 2,700 JOINED VIRTUAL PROGRAMS LED BY MUSEUM EDUCATORS FEATURING OUR COLLECTIONS AND EXHIBITIONS, AND NEARLY 20,000 VISITED THE MUSEUM TO EXPLORE OUR GALLERIES ACROSS NEARLY 700 FIELDS TRIPS.EDUCATION REMAINS AT THE CORE OF THE MUSEUM'S MISSION. THE MUSEUM'S EDUCATIONAL PROGRAMS AND MATERIALS COMPLEMENT CLASSROOM LEARNING AND INTENTIONALLY ALIGN WITH COMMON CORE AND NYC PUBLIC SCHOOL SCOPE AND SEQUENCE GUIDELINES BY USING ARTIFACTS AND PRIMARY SOURCES FROM OUR EXHIBITIONS AND COLLECTIONS TO DEVELOP STUDENTS' SKILLS IN HISTORICAL THINKING, ARTIFACT ANALYSIS, AND VISUAL INQUIRY. THOUSANDS OF STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS FROM ACROSS THE FIVE BOROUGHS AND AROUND THE WORLD TAKE PART IN THE SCHWARZ CENTER'S EDUCATIONAL PROGRAMMING EACH YEAR. OUR PROGRAMS FOCUS ON INQUIRY-BASED LEARNING AND HANDS-ON EXPERIENCES TO ENGAGE LEARNERS IN EXAMINING THE CITY'S PAST SO THAT THEY MAY UNDERSTAND THE PRESENT AND ENVISION THEIR ROLE IN SHAPING THE FUTURE.THE SCHWARZ CENTER OFFERED ON-SITE AND VIRTUAL TRIPS THAT UTILIZE MUSEUM-DEVELOPED CONTENT AND HANDS-ON LEARNING TO EXPLORE TOPICS THAT ARE DISTINCTLY NEW YORK. LED BY MUSEUM EDUCATORS, THESE PROGRAMS ARE 60 TO 90 MINUTES AND ARE DESIGNED FOR INDIVIDUAL SCHOOL GROUPS OF UP TO 35 STUDENTS EACH. ALL PROGRAMS FEATURE IMAGES, TEXT, AND CONTENT FROM CURRENT AND ARCHIVAL EXHIBITIONS, AND IN FY2024 THE CENTER PRIORITIZED CREATING NEW ART-MAKING WORKSHOPS AND OTHER ENGAGEMENTS TO ENSURE EACH FIELD TRIP EXPERIENCE INCLUDES A HANDS-ON ACTIVITY.TEACHERS CAN SELECT FROM A FULL MENU OF FIELD TRIP OPTIONS THAT ENGAGE STUDENTS IN THE MUSEUM'S EXHIBITIONS WHILE SUPPORTING SCHOOL CURRICULUM AND THE DEVELOPMENT OF SKILLS INCLUDING SOCIO-EMOTIONAL LEARNING, HISTORICAL INQUIRY, AND VISUAL ANALYSIS. THIRTEEN ONSITE AND FIVE VIRTUAL FIELD TRIP OPTIONS WERE OFFERED THIS PAST YEAR, WITH FOUR DEVELOPED AROUND OUR CENTENNIAL EXHIBITION PLUS A NEW BILINGUAL FIELD TRIP AND PK-2 HOLIDAY OPTION. THESE INCLUDE FIELD TRIPS CONNECTED TO THE ONGOING EXHIBITIONS NEW YORK AT ITS CORE AND ACTIVIST NEW YORK AND TEMPORARY EXHIBITIONS SUCH AS BYZANTINE BEMB: NEW YORK BY MANNY VEGA AND OUR MULTI-GALLERY CENTENNIAL EXHIBITION, THIS IS NEW YORK: 100 YEARS OF THE CITY IN ART AND POP CULTURE, WHICH OPENED IN MAY 2023. IN FY2024, OVER 19,000 STUDENTS AND TEACHERS FROM 301 SCHOOLS PARTICIPATED IN 692 PK-12 FIELD TRIPS, INCLUDING GUIDED ONSITE (598), GUIDED VIRTUAL (3), AND SELF-GUIDED (91) FIELD TRIPS.TWO MAJOR HIGHLIGHTS FOR FY2024 WERE OUR MULTI-GALLERY CENTENNIAL EXHIBITION, THIS IS NEW YORK: 100 YEARS OF THE CITY IN ART AND POP CULTURE (MAY 2023 - JULY 2024). IN CONNECTION WITH THIS EXHIBITION, THE SCHWARZ CENTER DEVELOPED AND OFFERED FOUR UNIQUE FIELD TRIPS THAT WELCOMED A TOTAL OF 129 GROUPS. THE OTHER WAS THE OPENING OF THE BYZANTINE BEMBE: MANNY VEGA EXHIBITION WHICH PROMOTED THE DEVELOPMENT OF OUR FIRST BILINGUAL TOURS FOR SCHOOL GROUPS. NEW YORK BY MANNY VEGA: ART IN EL BARRIO / ARTE IN EL BARRIO (GRADES K-12) IS CENTERED AROUND ARTIST MANNY VEGA'S MOSAICS AND MURALS, WHICH ADORN STREET WALLS, SUBWAY STATIONS, CULTURAL CENTERS, AND BUSINESS FACADES THROUGHOUT NYC AND IN THE MUSEUM'S OWN NEIGHBORHOOD, EL BARRIO. AS PART OF A NEW INSTITUTIONAL PRIORITY TO DEVELOP BILINGUAL EXHIBITIONS AND EDUCATIONAL PROGRAMMING, THIS FIELD TRIP IS OFFERED IN EITHER SPANISH OR ENGLISH, OR AS A BILINGUAL EXPERIENCE THE FIRST SUCH FIELD TRIP BY THE MUSEUM. IN FY2024, 43 GROUPS PARTICIPATED IN THIS FIELD TRIP WITH A TOTAL OF 1,097 PROGRAM ATTENDEES.IN FY2024, WE CONTINUED OUR SERIES OF VIRTUAL STUDENT WORKSHOPS TO COMPLEMENT THE SCHWARZ CENTER'S WORK ON THE HIDDEN VOICES: UNTOLD STORIES OF NEW YORK CITY HISTORY CURRICULUM GUIDE THAT THE MUSEUM DEVELOPED IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE). THE HIDDEN VOICES OF NEW YORK CITY SERIES REACHED NEARLY 2,733 VIRTUAL PARTICIPANTS ACROSS A TOTAL OF 15 ONLINE SESSIONS. THE MUSEUM OFFERS THESE MONTHLY ONLINE WORKSHOPS FOR FREE FOR TEACHERS AND STUDENTS IN GRADES 3-5. THE WORKSHOP SERIES HIGHLIGHTS AND HONORS THE INDIVIDUAL AND COLLECTIVE EXPERIENCES OF A DIVERSE SWATH OF NEW YORKERS AND FEATURES THE STORIES OF HISTORICAL FIGURES FROM NYC. THE SCHWARZ CENTER SERVES PK-12 EDUCATORS AND ADMINISTRATORS THROUGH LECTURES, WORKSHOPS, WEEK-LONG COURSES, AND COLLABORATIONS WITH THE NYC DEPARTMENT OF EDUCATION. ALL BUT ONE OF OUR PROGRAMS A CREDIT-BEARING COURSE ARE FREE TO PARTICIPANTS. IN FY2024, THE MUSEUM SERVED 858 EDUCATORS THROUGH 29 PROFESSIONAL LEARNING PROGRAMS, WHICH INCLUDED BOTH SINGLE-DAY EVENTS AND MULTI-SESSION PROGRAMS. THE MUSEUM IS AN ACCREDITED PROVIDER OF PROFESSIONAL LEARNING WITH BOTH THE NYC DOE AND THE NEW YORK STATE EDUCATION DEPARTMENT, AND ELIGIBLE PROGRAM PARTICIPANTS RECEIVE CONTINUING EDUCATION CREDITS. THE MUSEUM HAS LONG SERVED AS A STEADFAST RESOURCE FOR OUR CITY'S TEACHERS, AND PROGRAMMING FOR EDUCATORS CONTINUED TO OFFER OPPORTUNITIES FOR ENGAGEMENT WITH THE MUSEUM'S CONTENT, SCHOLARSHIP, AND LEADERSHIP THROUGHOUT THE PAST YEAR.FY2024 SAW THE MUSEUM DEEPEN ITS COMMITMENT TO PROGRAMMING FOR FAMILIES AND COMMUNITY. THE CORE TENANT OF THIS FAMILY & INTERGENERATIONAL PROGRAMMING IS TO SUPPORT NEW YORK CITY YOUTH, FAMILIES, AND COMMUNITY MEMBERS THROUGH SPECIFIC CHANNELS DESIGNED TO CONNECT WITH OUR AUDIENCES IN WAYS THAT ARE EFFECTIVE, EQUITABLE, CREATIVE, AND ENGAGING. THIS YEAR, THE MUSEUM OFFERED 94 INCLUDED-WITH-ADMISSION FAMILY & INTERGENERATIONAL LEARNING PROGRAMS, REACHING 8,224 ATTENDEES. IN ADDITION, 45 OTHER EDUCATION PROGRAMS (FAMILY & INTERGENERATIONAL AND OFFSITE PROGRAMS) SERVED 573 INDIVIDUALS.BEGINNING IN THE SUMMER OF 2023, THE MUSEUM LAUNCHED A NEW SERIES OF FAMILY & COMMUNITY ART-MAKING PROGRAMS: DROP-IN PROGRAMMING ON WEEKENDS AND SCHOOL HOLIDAYS FOR LOCAL CHILDREN, FAMILIES, AND COMMUNITY MEMBERS TO PARTICIPATE IN AN ART-MAKING ACTIVITY, EXPLORE THE MUSEUM'S GALLERIES, AND TAP INTO THEIR OWN SELF-EXPRESSION WHILE FINDING A SENSE OF CONNECTION AND COMMUNITY WITH OTHER PARTICIPANTS. EACH YEAR, THE SCHWARZ CENTER PRODUCES KIDS GUIDES FOR THE GALLERIES, ONLINE LESSON PLANS FOR TEACHERS, AND OTHER EDUCATIONAL RESOURCES. IN FY2024, THE SCHWARZ CENTER COMPLETED THE MULTI-YEAR PROJECT PEOPLE OF NEW AMSTERDAM, WHICH FEATURES THE PROFILES OF SEVEN INDIVIDUALS FROM THE DUTCH COLONIAL PERIOD. INTENDED TO BE USED BY EDUCATORS, BUT FREE TO ACCESS FOR ALL, THESE STORIES PROVIDE INSIGHTS INTO THE HISTORIES OF TRADE, POLITICS, SLAVERY, GENDER ROLES, AND ECOLOGY IN THE REGION. ACCOMPANYING INSIGHTS FROM SCHOLARS PROVIDE ADDITIONAL CONTEXT FOR THE FORCES SHAPING THE LIVES OF THESE INDIVIDUALS AND ADDRESS THE LEGACIES OF THE COLONIAL PERIOD TODAY. THE KIDS GUIDE FOR THE MUSEUM'S THIS IS NEW YORK CENTENNIAL EXHIBITION FEATURED PROMPTS FOR CHILDREN TO CREATE FILL-IN-THE-BLANK STORIES, DRAW THEIR FAVORITE NYC DESTINATION TO VISIT, LEARN ABOUT FEATURED ARTISTS AND ARTWORKS, AND MORE. OVER 4,800 OF THE PRINTED GUIDES WERE DISTRIBUTED WITHIN THE GALLERY AND SHARED WITH VISITING FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,761 | ExpenseAmt |
| Revenue | $954,548 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $656,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $954,548 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,393,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 366 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSMAN KURTULUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE WILCHFORT | ||||||||
| PRESIDENT & DIRECTORAS OF 9/23 | 40.00 | Yes (X) | Yes (X) | $144,254 | $0 | $21,489 | ||
| WILLIAM C VRATTOS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES G DINAN | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE V GODRIDGE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE B O'CONNELL | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACEY PONTARELLI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUIN | ||||||||
| COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BELFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FOSTER CURRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGNON ESPY EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELBA GALVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GRAZIOLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HELLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE HESSLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C HORTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH C JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KARR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAITLIN KELLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J KETCHUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAML LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER K MARRUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE PAGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PROUNIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN ROMANO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR ROSNER | ||||||||
| BOARD MEMBER THROUGH 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSITA SARNOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEEL SHAH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL S STEIR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SILVERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL B UBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VOLANDES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX WALLAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA WALLAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WASHINGTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA WHITMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR / CHIEF CURATOR | 40.00 | Yes (X) | $381,085 | $0 | $60,971 | |||
| OSMAN KURTULUS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $217,245 | $0 | $54,813 | |||
| GERARD GALLAGHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $191,274 | $0 | $43,965 | |||
| KEITH BUTLER | ||||||||
| VP OF DEVELOPMENT THROUGH 12/2024 | 40.00 | $223,709 | $0 | $30,435 | Yes (X) | |||
| SHERYL VICTOR | ||||||||
| VP OF MARKETING | 40.00 | $172,293 | $0 | $51,112 | Yes (X) | |||
| CHERISSE CLEARY | ||||||||
| DIRECTOR, EVENT SALES | 40.00 | $151,620 | $0 | $12,430 | Yes (X) | |||
| HENRY GALINDO | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $128,205 | $0 | $47,521 | Yes (X) | |||
| JULIUS QUITO | ||||||||
| IT DIRECTOR | 40.00 | $120,645 | $0 | $9,889 | Yes (X) | |||
| JORDI VALLS | ||||||||
| CONTROLLER | 40.00 | $117,177 | $0 | $21,762 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELECTRIC SYMPHONY MEDIA | |||||
| PO BOX 21940 | NEW YORK | NY | 10087 | ADVERTISING AGENCY | $480,255 |
| FINAL PUSH CONSTRUCTION INC | |||||
| 1205 MANHATTAN AVENUE | BROOKLYN | NY | 11222 | DIGITAL MARKETING | $458,451 |
| RADICAL MEDIA LLC | |||||
| 435 HUDSON STREET | NEW YORK | NY | 10014 | MULTIMEDIA AND DIGITAL CONTENT | $416,255 |
| CUTTLEFISH STUDIOS INC | |||||
| 2921 W 38TH AVENUE | DENVER | CO | 80211 | DIGITAL CONTENT | $324,786 |
| INTEGRATED SECURITY SERVICES INC | |||||
| 305 MADISON AVENUE | NEW YORK | NY | 10165 | SECURITY SERVICES | $283,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,214 | FundraisingAmt |
| Government Grants | $1,537,724 | GovernmentGrantsAmt |
| All Other Contributions | $3,666,856 | AllOtherContributionsAmt |
| Noncash Contributions | $30,250 | NoncashContributionsAmt |
| Total Contributions | $5,281,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $988,974 | $988,974 |
| MEMBERSHIP DUES | 713990 | $399,684 | $399,684 |
| LICENSING AND OTHER FEES | 713990 | $372,773 | $372,773 |
| EDUCATIONAL PROGRAMS | 611710 | $308,836 | $308,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,070,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,398 | TotalRevenueColumnAmt |
| Exclusion | $686,398 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,073,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,948 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,311 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,311 | TotalRevenueColumnAmt |
| Exclusion | $536,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,618,881 | SecuritiesAmt |
| Other | $1,299,823 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,219,569 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,399,312 | SecuritiesAmt |
| Other | $1,299,823 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,699,135 | TotalRevenueColumnAmt |
| Exclusion | $2,699,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,231,476 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $263,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,722 | TotalRevenueColumnAmt |
| Exclusion | $967,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $885,782 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $497,701 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,874 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,037 | TotalRevenueColumnAmt |
| Exclusion | $28,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,657,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,416,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,917,603 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,346 | TotalAmt |
| Program Services | $900,644 | ProgramServicesAmt |
| Management And General | $296,289 | ManagementAndGeneralAmt |
| Fundraising | $436,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671,190 | TotalAmt |
| Program Services | $4,690,478 | ProgramServicesAmt |
| Management And General | $171,775 | ManagementAndGeneralAmt |
| Fundraising | $808,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,863 | TotalAmt |
| Program Services | $372,344 | ProgramServicesAmt |
| Management And General | $21,385 | ManagementAndGeneralAmt |
| Fundraising | $63,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,434 | TotalAmt |
| Program Services | $863,346 | ProgramServicesAmt |
| Management And General | $116,682 | ManagementAndGeneralAmt |
| Fundraising | $178,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,319 | TotalAmt |
| Program Services | $396,691 | ProgramServicesAmt |
| Management And General | $37,228 | ManagementAndGeneralAmt |
| Fundraising | $86,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,722 | TotalAmt |
| Program Services | $4,564 | ProgramServicesAmt |
| Management And General | $12,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,697 | TotalAmt |
| Program Services | $3,095 | ProgramServicesAmt |
| Management And General | $57,602 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,917 | TotalAmt |
| Management And General | $155,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,597 | TotalAmt |
| Program Services | $908,978 | ProgramServicesAmt |
| Management And General | $71,708 | ManagementAndGeneralAmt |
| Fundraising | $175,911 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,174 | TotalAmt |
| Program Services | $319,375 | ProgramServicesAmt |
| Fundraising | $1,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,421 | TotalAmt |
| Program Services | $445,963 | ProgramServicesAmt |
| Management And General | $26,711 | ManagementAndGeneralAmt |
| Fundraising | $50,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,395 | TotalAmt |
| Program Services | $185,484 | ProgramServicesAmt |
| Management And General | $11,378 | ManagementAndGeneralAmt |
| Fundraising | $23,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,261 | TotalAmt |
| Program Services | $596,226 | ProgramServicesAmt |
| Management And General | $22,631 | ManagementAndGeneralAmt |
| Fundraising | $30,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,409 | TotalAmt |
| Program Services | $530,134 | ProgramServicesAmt |
| Management And General | $62,793 | ManagementAndGeneralAmt |
| Fundraising | $39,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,332 | TotalAmt |
| Program Services | $249,209 | ProgramServicesAmt |
| Management And General | $15,437 | ManagementAndGeneralAmt |
| Fundraising | $18,686 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN, SHIPPING AND FA | $693,125 | $639,183 | $13,387 | $40,555 |
| MISCELLANEOUS | $399,782 | $287,921 | $64,427 | $47,434 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,552,984 | TotalAmt |
| Program Services | $11,393,635 | ProgramServicesAmt |
| Management And General | $1,157,508 | ManagementAndGeneralAmt |
| Fundraising | $2,001,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885,340 | BOYAmt |
| EOY | $7,451,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,148 | BOYAmt |
| EOY | $47,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,715 | BOYAmt |
| EOY | $4,207,715 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,184 | BOYAmt |
| EOY | $148,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,387 | BOYAmt |
| EOY | $34,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,304,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,490,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374,831 | BOYAmt |
| EOY | $18,813,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,981,274 | BOYAmt |
| EOY | $31,546,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,309 | BOYAmt |
| EOY | $6,216,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,010 | BOYAmt |
| EOY | $1,257,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,393,198 | BOYAmt |
| EOY | $69,723,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,213 | BOYAmt |
| EOY | $939,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,299 | BOYAmt |
| EOY | $264,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,215 | BOYAmt |
| EOY | $1,487,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,727 | BOYAmt |
| EOY | $2,691,746 | 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 | $35,669,130 | BOYAmt |
| EOY | $35,772,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,016,341 | BOYAmt |
| EOY | $31,259,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,685,471 | BOYAmt |
| EOY | $67,031,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,393,198 | BOYAmt |
| EOY | $69,723,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,895,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,241,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $9,980,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,067,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,998,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,484,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281,794 | CurrentTaxYearAmt |
| Total | $47,813,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,980,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,067,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,998,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,484,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281,794 | CurrentTaxYearAmt |
| Total | $47,813,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,271,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,542,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,759,657 | CurrentTaxYearAmt |
| Total | $7,538,702 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,874 | CurrentTaxYearAmt |
| Total | $96,156 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,009,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,759 | CurrentTaxYearAmt |
| Total | $2,511,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,959,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,607,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80180 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 333,130. 2020 AMOUNT: $ 172,936. 2023 AMOUNT: $ 28,037. SPECIAL EVENT REVENUE - 2022 AMOUNT: $ 1,009,384. 2023 AMOUNT: $ 967,722. | 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,916,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,233,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,289,783 | OtherExpendituresAmt |
| End Year Balance | $33,859,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,100,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,305,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,489,543 | OtherExpendituresAmt |
| End Year Balance | $31,916,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,836,452 | BeginningYearBalanceAmt |
| Contributions | $2,899,251 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,099,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,536,118 | OtherExpendituresAmt |
| End Year Balance | $30,100,491 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,211,437 | BeginningYearBalanceAmt |
| Contributions | $3,828,460 | ContributionsAmt |
| Investment Earnings Or Losses | $7,395,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,598,641 | OtherExpendituresAmt |
| End Year Balance | $34,836,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,005,039 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,295,427 | OtherExpendituresAmt |
| End Year Balance | $27,211,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,492,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,808,968 | DepreciationAmt |
| Book Value | $18,683,437 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,506 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,743,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,617,343 | DepreciationAmt |
| Book Value | $125,663 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,105 | OtherCostOrOtherBasisAmt |
| Book Value | $4,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,813,205 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY LONG/SHORT HEDGE FUNDS | $4,428,725 | F |
| MULTISTRATEGY HEDGE FUNDS | $1,788,246 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,216,971 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,487,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,487,620 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,947,913 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,241,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $575,750 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $628,845 | OtherRevenueAmt |
| Revenue Not Reported | $4,446,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,501,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,917 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,657,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,601,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $575,750 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $628,845 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,204,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,397,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,917 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,552,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET COLLECTION. ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. |
| PART III, LINE 4: | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM. |
| PART X, LINE 2: | THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 536,948. LIQUOR SALES EXPENSES 91,897. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 536,948. LIQUOR SALES EXPENSES 91,897. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,216,971 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,216,971 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,216,971 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $1,232,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,938 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,158,354 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,057 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $175,280 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,917 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,897 | OtherDirectExpensesEvent1Amt |
| Event2 | LOUIS AUCHINCLOSS PRIZE | Event2Nm |
| Gross Receipts Event2 | $65,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,276 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $62,224 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,470 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,728 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,193 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,519 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,898 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,898 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $795 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,719 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $179 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,308,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,231,476 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,470 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,192 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,917 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $263,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $967,722 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH HENRY | ||||||||||||||
| DEPUTY DIRECTOR / CHIEF CURATOR | $381,085 | $0 | $0 | $0 | $0 | $0 | $31,159 | $0 | $29,812 | $0 | $442,056 | $0 | $0 | $0 |
| OSMAN KURTULUS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $217,245 | $0 | $0 | $0 | $0 | $0 | $17,789 | $0 | $37,024 | $0 | $272,058 | $0 | $0 | $0 |
| KEITH BUTLER | ||||||||||||||
| VP OF DEVELOPMENT THROUGH 12/2024 | $223,709 | $0 | $0 | $0 | $0 | $0 | $18,286 | $0 | $12,149 | $0 | $254,144 | $0 | $0 | $0 |
| GERARD GALLAGHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $191,274 | $0 | $0 | $0 | $0 | $0 | $15,635 | $0 | $28,330 | $0 | $235,239 | $0 | $0 | $0 |
| SHERYL VICTOR | ||||||||||||||
| VP OF MARKETING | $172,293 | $0 | $0 | $0 | $0 | $0 | $14,088 | $0 | $37,024 | $0 | $223,405 | $0 | $0 | $0 |
| HENRY GALINDO | ||||||||||||||
| DIRECTOR OF FACILITIES | $128,205 | $0 | $0 | $0 | $0 | $0 | $10,497 | $0 | $37,024 | $0 | $175,726 | $0 | $0 | $0 |
| STEPHANIE WILCHFORT | ||||||||||||||
| PRESIDENT & DIRECTORAS OF 9/23 | $144,254 | $0 | $0 | $0 | $0 | $0 | $11,823 | $0 | $9,666 | $0 | $165,743 | $0 | $0 | $0 |
| CHERISSE CLEARY | ||||||||||||||
| DIRECTOR, EVENT SALES | $151,620 | $0 | $0 | $0 | $0 | $0 | $12,430 | $0 | $0 | $0 | $164,050 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD CHAIR MATTHEW BROWN IS THE BROTHER OF TRUSTEE CHRISTOPHER BROWN AND THE EMPLOYER OF TRUSTEE JUDAH SCHULMAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS EMAILED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW AND APPROVAL. ANY QUESTIONS THAT AROSE WERE ADDRESSED BY MANAGEMENT PRIOR TO APPROVAL. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE 990 WAS EMAILED TO THE REMAINDER OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT, AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM OF THE CITY OF NEW YORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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